2025-04-28T23:53:37-05:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 470398819 HOPESPOKE HOPE 4024757666 2444 O ST LINCOLN NE 685101125 WENDI ANDERSON EXECUTIVE DIRECTOR 4024757666 2025-01-13 1 0 KILEY A WIECHMAN CPA P00661523 4024234343 2025-01-13 2023 2025-03-06 01:10:19Z WENDI ANDERSON 2444 O ST LINCOLN NE 685101125 6913380 0 X WWW.HOPESPOKE.ORG X 1949 NE INSPIRING CHILDREN & FAMILIES TO MOVE FORWARD. 19 19 127 0 0 0 2514781 2609675 4141088 4263105 15010 33614 0 0 6670879 6906394 0 0 0 0 4735281 5261925 0 0 239390 1318677 1505568 6053958 6767493 616921 138901 4191887 4455071 382655 506938 3809232 3948133 X HOPESPOKE IS DEDICATED TO MEETING THE MENTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES IN THE LINCOLN AREA AND SURROUNDING COMMUNITIES THROUGH EFFECTIVE AND FLEXIBLE THERAPEUTIC PARTNERSHIPS AND A COMMITMENT TO ADVOCACY AND POSITIVE SOCIAL IMAGE. 0 0 1348679 884497 PROVIDE OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL, EMOTIONAL, OR BEHAVIORAL ISSUES THROUGH, INDIVIDUAL, GROUP, AND FAMILY THERAPY. OUTREACH SERVICES ARE ALSO PROVIDED THROUGHOUT THE LINCOLN PUBLIC SCHOOL SYSTEM TO ACCOMODATE STUDENTS WHO ARE IN NEED OF THERAPY, BUT WHOSE PARTENTS FIND IT DIFFICULT TO SEEK SERVICES OUTSIDE OF THE SCHOOL SETTING. 2301010 2240310 PROVIDE RESIDENTIAL TREATMENT SERVICES AND SPECIAL EDUCATION TO ADOLESCENT MALES WHO HAVE ACTED OUT IN A SEXUAL MANNER AND REQUIRE AN INTENSIVE LEVEL OF CARE IN A SAFE AND NURTURING ENVIRONMENT. SERVICES ARE FOCUSED ON PREVENTING FURTHER VICTIMIZATION WHILE ALLOWING YOUTH TO LEARN AND PRACTICE PRO-SOCIAL COPING AN INTERPERSONAL SKILLS. 940776 1082309 PROVIDE EXTENDED DAY TREATMENT SERVICES TO CHILDREN WITH SERIOUS EMOTIONAL AND/OR BEHAVIORAL CHALLENGES WHO ARE AT RISK FOR OUT-OF-HOME PLACEMENT OR HOSPITALIZATION. SERVICES PROVIDE CHILDREN WITH TREATMENT FOR TRAUMA AND ATTACHMENT DISORDERS TO IMPROVE COPING SKILLS, SOCIAL SKILLS, AND COMMUNITY FUNCTIONING. ALONG WITH DAILY ACTIVITIES, EACH CHILD IS INVOLVED IN INDIVIDUAL, GROUP, AND FAMILY THERAPY. 356555 55989 PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 356555 55989 4947020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRAD SCHILTZ 4024757666 2444 O STREET LINCOLN NE LINCOLN NE 68510 TRACEY SMITH TREASURER 0.00 X X 0 0 0 REGAN ANSON PRESIDENT 0.00 X X 0 0 0 BESS SULLIVAN SCOTT SECRETARY 0.00 X X 0 0 0 RUSS HEWITT DIRECTOR 0.00 X 0 0 0 KAREN CHANEY DIRECTOR 0.00 X 0 0 0 MITCH LEE PRESIDENT-ELECT 0.00 X X 0 0 0 SUSAN HERSHBERGER DIRECTOR 0.00 X 0 0 0 ELLEN BEANS DIRECTOR 0.00 X 0 0 0 KATIE BASS DIRECTOR 0.00 X 0 0 0 JENA DONAHUE DIRECTOR 0.00 X 0 0 0 LILY AMARE DIRECTOR 0.00 X 0 0 0 BETTY MEDINGER DIRECTOR 0.00 X 0 0 0 DAVE GRAFF DIRECTOR 0.00 X 0 0 0 MICHAELA RASMUSSEN DIRECTOR 0.00 X 0 0 0 CHRIS MCINERNY DIRECTOR 0.00 X 0 0 0 LILY SUGHROUE DIRECTOR 0.00 X 0 0 0 CHAD KRUSE DIRECTOR 0.00 X 0 0 0 TED SCOTT DIRECTOR 0.00 X 0 0 0 SHIRLEY PICKENS DIRECTOR 0.00 X 0 0 0 KATHRYN MCLEESE STEPHENSON EXECUTIVE DIRECTOR 40.00 X 148422 0 22191 BRAD SCHILTZ FINANCE DIRECTOR 40.00 X 103522 0 6530 WENDI ANDERSON INTERIM EXECUTIVE DIRECTOR 40.00 X 124695 0 9023 PAT SAILORS RESIDENTIAL PROGRAM DIRECT 40.00 X 143013 0 20402 519652 0 58146 4 0 1 0 0 2174222 435453 2609675 MEDICAID 624100 3976939 3976939 PRIVATE INSURANCE 624100 229550 229550 SELF PAY 624100 40293 40293 MISCELLANEOUS 624100 9342 9342 WORKSHOP FEES 624100 6981 6981 4263105 40600 40600 6986 -6986 -6986 -6986 6906394 4263105 0 33614 624079 295992 301849 26238 3801672 2983410 701421 116841 220467 104100 109855 6512 295418 229000 52856 13562 320289 238144 71667 10478 5980 5980 17975 17975 320408 115353 197070 7985 33652 31815 1837 26335 7230 17364 1741 42391 19151 23240 14839 13131 1636 72 69278 23452 45351 475 153516 48753 104763 120182 544 119638 SUPPLIES 197248 117761 61817 17670 YOUTH FOOD & SUPPLIES 128946 128946 MISC. 120357 57557 62214 586 MAINTENANCE 118321 37237 81084 136140 527259 -426512 35393 6767493 4947020 1581083 239390 970060 1218920 212080 166180 1016883 1093821 44103 52691 3745976 2045171 1798761 1700805 150000 222654 4191887 4455071 382655 486938 0 20000 382655 506938 X 3592771 3777572 216461 170561 3809232 3948133 4191887 4455071 138901 0 X X 0 1 X 1 0 X 5119186 7141791 5562253 6393964 6586614 30803808 5119186 7141791 5562253 6393964 6586614 30803808 30803808 28 71 589 204 40600 41492 1476 311 2006 13916 16323 34032 30879332 1056061 0.99760 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224024 224024 2288290 1085893 1202397 1233662 959278 274384 1700805 X 6927437 21043 21043 6906394 0 6906394 6788536 21043 21043 6767493 0 6767493 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND REVENUE 21,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 21,043. X X 0 0 0 0 0 0 0 0 0 KATHRYN MCLEESE STEPHENSON EXECUTIVE DIRECTOR 148422 0 0 0 0 0 8445 0 13746 0 170613 0 0 0 PAT SAILORS RESIDENTIAL PROGRAM DIRECT 143013 0 0 0 0 0 9253 0 11149 0 163415 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST SITUATION IS REPORTED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A NEAR THE TIME OF THE EVALUATION, THE DIRECTOR OF FINANCE OBTAINS THE MOST RECENT COPY OF "NONPROFIT ORGANIZATIONS COMPENSATION SURVEY" WHICH SUMMARIZES THE RESULTS OF A COMPENSATION SURVEY COMPILED FROM 60 NONPROFIT ORGANIZATIONS IN THE OMAHA AND LINCOLN AREA. THE INFORMATION FOR COMPENSATION IS GIVEN TO THE BOARD PRESIDENT FOR HIS REVIEW. THE BOARD PRESIDENT ANALYZES THE COMPARABILITY DATA, SUMMARIZES IT AND MAKES A WRITTEN RECOMMENDATION TO THE BOARD'S EXECUTIVE COMMITTEE BASED ON THE DATA AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE ACTION IS DOCUMENTED CONTEMPORANEOUSLY WITH THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.