Steve Rummler Hope Network EIN 45-2903444 Form 990 (PDF) Claim this org

Steve Rummler Hope Network FY2021 filing

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Educates about addiction tied to chronic pain and improves related care. For fiscal year 2021 it reported $1.3M in revenue, $1.1M in expenses, and $544K in net assets.Pt I

Founded
2011
Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
St Paul, MN
Website
www.steverummlerhopenetwork.org
Filings
6 on file (2020–2021)
Revenue
$1.3MFY2021
Expenses
$1.1M
Net assets
$544K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-2903444 Public charity (501(c)(3)) St Paul, MN Founded 2011
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/13/26 · see original: IRS
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Size
$1–10M
What they do
Educates about addiction tied to chronic pain and improves related care.
Leadership
Alicia House · Executive Director · $83K
Money in and out
$1.3M revenue, $1.1M expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$544K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $193K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program efficiency
92%
of spending reaches programs
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.3M
FY2021▲ +157%
Expenses
$1.1M
FY2021▲ +123%
Total assets
$609K
FY2021▲ +42%
Total liabilities
$65K
FY2021▼ -15%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$544K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$193K
Total assetsPt X · Ln 16$609K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSteve Rummler Hope Network
EINHdr · item D45-2903444
Principal addressHdr · item CSt Paul, MN
Year of formationHdr · item L2011
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G12)
Ruling yearIRS BMFNov 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$82,917Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Alicia House’s $100K as Executive Director (ended Sept. 19th) is at the 23rd percentile of top reported officer pay among 733 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Alicia House$100,237$123,750$102,000$95,833$82,917$46,667
Hannah-Ruth Patterson$16,546
Alexia Reed Holtum$5,775

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.0M of program spending, described in the organization's own filed words · FY2021.
01

Overdose Prevention

As drug overdose remains the leading cause of accidental death in the United States, we believe that everyone should learn how to recognize and reverse an opioid overdose. The Steve Rummler HOPE Network provides both overdose rescue training and naloxone - the opioid overdose antidote - across the state of Minnesota.

$810Kprogram expense
02

Education

The Steve Rummler HOPE Network educates community members on a wide range of topics related to addiction, chronic pain, and the opioid crisis. Providing this information is vital to shifting public understanding on these issues, and can help to break down stigma, build awareness of available resources, and empower individuals to advocate…

$120Kprogram expense
03

Advocacy

The Steve Rummler HOPE Network advances public policies and legislation at the local, state, and national levels that will improve care for those suffering from chronic pain, increase oversight of Big Pharma and shift the structural treatment of those with the disease of addiction.

$80Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants102%$1.3M
Investment income$13
— government grantsLn 1e$638K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program services92%$1.0M
Management & general7%$76K
Fundraising1%$16K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$463K
Total assetsLn 16$609K
Total liabilitiesLn 26$65K
Total net assetsLn 32$544K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $469K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $389K · Cash operating expenses/yr $714K
7.9 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.1M
92%
Management & General
Management & general $76K · Total expenses $1.1M
7%
Fundraising
Fundraising $16K · Total expenses $1.1M
1%
Cost to raise $1
Fundraising expense (2-yr avg) $11K · Solicited contributions (2-yr avg) $454K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.3M
102%
Government reliance
Government grants $638K · Total revenue $1.3M
49%
Earned-income share
Program service revenue $0 · Total revenue $1.3M
0%
Investment reliance
Investment income $13 · Total revenue $1.3M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $505K
+157%
Net-asset trend (YoY)
End of year $544K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.1M
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $609K
Net-asset ratio
Net assets $544K · Total assets $609K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $6K · Total assets (Pt X, ln 16) $609K
1%
People & payroll
Highest Reported Total Compensation
Individual Alicia House · Reported title Executive Director · Highest reported compensation $83K · Total expenses $1.1M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $258K · Total expenses $1.1M
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 7%
Fundraising cost ratio 1%
Revenue growth 157%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.7M revenue · ⤓ 990 PDF
FY2024$1.6M revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · viewing · ⤓ 990 PDF
FY2020$505K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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