2025-07-22T10:36:36-05:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-01-01 841127292 PROJECT HOPE OF GUNNISON VALLEY PROJ 9706418886 PO BOX 1812 GUNNISON CO 81230 AMY KIRSCHBAUM EXECUTIVE DIRECTOR 3038308109 2025-07-21 1 1 KELLY D WATSON P01301106 3037923020 2024 2025-03-06 01:10:19Z AMY KIRSCHBAUM PO BOX 1812 GUNNISON CO 81230 891021 0 X WWW.HOPE4GV.ORG X 1992 CO THE MISSION OF PROJECT HOPE OF GUNNISON VALLEY IS TO SUPPORT, EDUCATE AND PROVIDE CONFIDENTIAL ADVOCACY TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND/OR HUMAN TRAFFICKING. 7 7 7 5 0 0 614022 886949 0 0 403 572 41468 -25098 655893 862423 0 0 0 0 264701 343278 0 0 20133 270779 345711 535480 688989 120413 173434 563366 768012 116859 148071 446507 619941 THE MISSION OF PROJECT HOPE OF GUNNISON VALLEY IS TO SUPPORT, EDUCATE AND PROVIDE CONFIDENTIAL ADVOCACY TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND/OR HUMAN TRAFFICKING. 0 0 555088 PROVIDED EMERGENCY SERVICES SUCH AS OUR 24/7 CRISIS LINE, SAFE SHELTER, TRANSPORTATION, FOOD, CLOTHING, ETC; ADVOCACY SERVICES SUCH AS RESOURCE REFERRAL, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING, LEGAL AID, COURT ADVOCACY, MENTAL HEALTH THERAPIES, AND SUPPORT GROUP; AND OUTREACH/EDUCATION SERVICES SUCH AS COMMUNITY PRESENTATIONS, AWARENESS EVENTS, AND VOLUNTEER TRAINING. PROVIDED SERVICES TO A TOTAL OF 167 CLIENTS, AND MORE THAN $151,000 IN FINANCIAL ASSISTANCE. PROVIDED 241 NIGHTS OF SHELTER, 502 NIGHTS OF TRANSITIONAL HOUSING, 342 THERAPY SESSIONS, AND ANSWERED 471 CRISIS LINE CALLS. WE HAD 29 OUTREACH EVENTS THAT REACHED MORE THAN 250 PEOPLE AND HAD VOLUNTEERS PROVIDE 1,147 HOURS OF SERVICE. 555088 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X AMY KIRSCHBAUM 9706418886 PO BOX 1812 GUNNISON CO 81230 MALIA JONES PRESIDENT 5.00 0.00 X X 0 0 0 ANDREW BUTTERFIELD PAST VICE PRESIDENT 5.00 0.00 X X 0 0 0 CHRIS ZACHER VICE PRESIDENT 5.00 0.00 X X 0 0 0 FABRIANNA AYALA BOARD TREASURER 5.00 0.00 X X 0 0 0 YAZMIN MOLINA BOARD SECRETARY 5.00 0.00 X X 0 0 0 KATHY NORGARD BOARD MEMBER 5.00 0.00 X 0 0 0 HOPE BRADFORD BOARD MEMBER 5.00 0.00 X 0 0 0 REBECCA GAGNE BOARD MEMBER 5.00 0.00 X 0 0 0 AMY KIRSCHBAUM EXECUTIVE DIRECTOR 40.00 0.00 X 74591 0 3920 74591 0 3920 0 0 0 0 0 109969 604337 172643 886949 572 572 3500 109969 28598 -25098 -25098 862423 0 0 -24526 78512 66735 7851 3926 219538 186608 21954 10976 17057 14498 1706 853 28171 23945 2816 1410 24442 24442 36610 36610 513 513 27020 14709 11925 386 41380 35173 4138 2069 19038 19038 8396 8396 CLIENT SUPPORT 157772 157772 BAD DEBT EXPENSE 11744 11744 DUES AND MEMBERSHIPS 6547 6547 STAFF/VOLUNTEER APPRECI 6343 6343 5906 5906 688989 555088 113768 20133 193041 396420 144423 145163 131538 148066 17757 17757 0 0 94364 78363 563366 768012 17658 14208 51900 99201 81963 116859 148071 X 446507 619941 446507 619941 563366 768012 173434 0 X X 0 1 X 1 0 X 358654 420964 552179 614022 862422 2808241 358654 420964 552179 614022 862422 2808241 48831 2759410 75 64 98 403 572 1212 2809453 0.98220 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17757 17757 0 0 ROU ASSET 78363 78363 LEASE LIABILITY 81963 81963 891021 28598 28598 862423 0 862423 717587 28598 28598 688989 0 688989 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,598. STAND WITH ME LUNCHEON 113469 109969 3500 10917 11170 6511 113469 109969 3500 10917 11170 6511 28598 -25098 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL FINANCIAL CONFLICTS EXIST, AND ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTES ON ISSUES WHERE THEY MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD HAS ASSESSED COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA, AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.