Hope Harbor INC: FY2022 Nonprofit Profile & Form 990 (EIN 61-1089513)

Revenue by fiscal year
FY2021	$1.6M
FY2022	$1.4M
FY2023	$1.6M
FY2024	$1.6M
FY2025	$2.1M

Expenses by fiscal year
FY2021	$1.6M
FY2022	$1.3M
FY2023	$1.5M
FY2024	$1.5M
FY2025	$1.6M

Net assets by fiscal year
FY2021	$702K
FY2022	$748K
FY2023	$844K
FY2024	$906K
FY2025	$1.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

18%

Program services 81% · $1.1M Management & general 18% · $241K Fundraising 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Erin Kirby Barber

Director

$0Pt VII · Sec A

Eva Brooks

Treasurer

$0Pt VII · Sec A

Dr Patricia Desrosiers

Director

$0Pt VII · Sec A

Brittany Dodds

Director

$0Pt VII · Sec A

Johnny Douglas

President

$0Pt VII · Sec A

Melissa Gilpin

Director

$0Pt VII · Sec A

Josh Hughes

Director

$0Pt VII · Sec A

Carrie Jolly-Link

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers and supports survivors of sexual trauma, advocating for rights and providing specialized treatment.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021

01

The agency assisted primary and secondary victims of sexual assault and abuse. The staff and volunteers assisted hundreds of victims by transporting them to the hospital for an evidence collection kit, answered phone calls on the hotline from victims of sexual assault and abuse, provided court accompaniment servicess, provided court…

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Kentucky Association of Sexual Assault Programs INCFY2025$812K

Total grants receivedfrom 1 funder$812K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.4M

Ln 12

Gifts and grantsLn 1h$1.4M

Other incomeLn 4–11$8K

Investment incomeLn 3$838

Money outPt IX

$1.3M

Ln 25

Programscol B$1.1M

Managementcol C$241K

Fundraisingcol D$7K

Owns and owesPt X

$748K

net assets · Ln 32

Cash and savingsLn 1–2$261K

Total assetsLn 16$818K

LiabilitiesLn 26$71K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.4M

Government grantsLn 1e$1.2M

Noncash giftsLn 1g$187K

Investment incomeLn 3$838

Other incomeLn 4–11$8K

Total revenueLn 12$1.4M

Assets in detailPt X, end of year

CashLn 1$183K

SavingsLn 2$78K

Cash and savings togetherLn 1–2$261K

InvestmentsLn 11–13$4K

Land, buildings, equipmentLn 10c$187K

Total assetsLn 16$818K

LiabilitiesLn 26$71K

Net assetsLn 32$748K

OperationsPt I, VI

EmployeesI 530

VolunteersI 631

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$358K	$261K
InvestmentsLn 11–13		$4K
Land, buildings, equipmentLn 10c	$193K	$187K
Total assetsLn 16	$790K	$818K
LiabilitiesLn 26	$88K	$71K
Net assetsLn 32	$702K	$748K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$607K	$474K	$130K	$3K
Pension plan contributionsLn 8	$108K	$84K	$23K	$449
Other employee benefitsLn 9	$110K	$86K	$24K	$457
Payroll taxesLn 10	$47K	$37K	$10K	$196
Investment management feesLn 11f	$6K		$6K
Other fees for servicesLn 11g	$181K	$179K	$2K
Office expensesLn 13	$67K	$61K	$7K
OccupancyLn 16	$58K	$46K	$12K
TravelLn 17	$16K	$15K	$810
Conferences, conventions and meetingsLn 19	$12K	$12K	$616
Depreciation, depletion and amortizationLn 22	$27K	$20K	$7K
InsuranceLn 23	$15K	$13K	$2K
Other expenses (24a–d)Ln 24	$82K	$62K	$17K	$3K
All other expensesLn 24e	$560		$560
Total functional expensesLn 25	$1.3M	$1.1M	$241K	$7K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$2.1M	$1.6M	$516K	$1.4M	990 PDF
FY2024	$1.6M	$1.5M	$56K	$906K	990 PDF
FY2023	$1.6M	$1.5M	$93K	$844K	990 PDF
FY2022 Viewing	$1.4M	$1.3M	$46K	$748K	990 PDF
FY2021	$1.6M	$1.6M	$60K	$702K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $1,383,600 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,601,967$1,374,619

I-9 Program service revenue$0

I-10 Investment incomePrior year $1,875$838

I-11 Other revenuePrior year $22,347$8,143

I-12 Total revenuePrior year $1,626,189$1,383,600

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,112,881$872,643

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $453,272$464,632

I-18 Total expensesPrior year $1,566,153$1,337,275

I-19 Revenue less expensesPrior year $60,036$46,325

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,383,600 across 7 lines filed

VIII-1e Government grants$1,166,502

VIII-1f All other contributions, gifts and grants$208,117

VIII-1g Noncash contributions (included above)$186,666

VIII-1h Total contributions, gifts and grants$1,374,619

VIII-3 Investment incomeExcluded from tax $838$838

VIII-8 Net income from fundraising eventsExcluded from tax $8,143$8,143

VIII-12 Total revenueExcluded from tax $8,981$1,383,600

Part IX · Statement of functional expenses $1,337,275 across 14 lines filed

IX-7 Other salaries and wagesPrograms $474,067 · Management $130,475 · Fundraising $2,518$607,060

IX-8 Pension plan contributionsPrograms $84,497 · Management $23,256 · Fundraising $449$108,202

IX-9 Other employee benefitsPrograms $86,042 · Management $23,681 · Fundraising $457$110,180

IX-10 Payroll taxesPrograms $36,860 · Management $10,145 · Fundraising $196$47,201

IX-11f Investment management feesManagement $5,966$5,966

IX-11g Other fees for servicesPrograms $178,959 · Management $1,545$180,504

IX-13 Office expensesPrograms $60,579 · Management $6,757$67,336

IX-16 OccupancyPrograms $46,096 · Management $12,110$58,206

IX-17 TravelPrograms $15,381 · Management $810$16,191

IX-19 Conferences, conventions and meetingsPrograms $11,712 · Management $616$12,328

IX-22 Depreciation, depletion and amortizationPrograms $20,193 · Management $6,731$26,924

IX-23 InsurancePrograms $12,538 · Management $2,213$14,751

IX-24 Other expenses (24a–d)Programs $62,001 · Management $16,594 · Fundraising $3,271$81,866

IX-24e All other expensesManagement $560$560

IX-25 Total functional expensesPrograms $1,088,925 · Management $241,459 · Fundraising $6,891$1,337,275

Part X · Balance sheet $818,420 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $270,687$182,727

X-2 Savings and temporary cash investmentsStart of year $86,833$77,920

X-3 Pledges and grants receivableStart of year $216,207$337,324

X-9 Prepaid expenses and deferred chargesStart of year $22,602$29,193

X-10c Land, buildings and equipment, netStart of year $193,261$187,475

X-11 Publicly traded securities$3,781

X-16 Total assetsStart of year $789,590$818,420

X-17 Accounts payable and accrued expensesStart of year $59,228$43,029

X-25 Other liabilitiesStart of year $28,799$27,503

X-26 Total liabilitiesStart of year $88,027$70,532

X-27 Net assets without donor restrictionsStart of year $701,563$747,888

X-32 Total net assets or fund balancesStart of year $701,563$747,888

X-33 Total liabilities and net assetsStart of year $789,590$818,420

Part XI · Reconciliation of net assets $747,888 net assets at year end

XI-1 Total revenue$1,383,600

XI-2 Total expenses$1,337,275

XI-3 Revenue less expenses$46,325

XI-4 Net assets at start of year$701,563

XI-10 Net assets at end of year$747,888

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hope Harbor INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hope Harbor INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV