2024-11-04T00:30:03Z 2024-06-30 990EZ 2023-07-01 823837674 HEARTS OF HOPE UKRAINE HEAR 0000000000 30 Mahlon Avenue Gorham ME 04038 Linda Bolland Treasurer 0000000000 2024-11-04 true 2023 2024-10-15 13:58:12Z X X X 141200 141200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141200 0 0 42000 1569 30186 1479 92594 167828 -26628 66080 0 39452 66080 39452 0 0 0 0 66080 39452 0 0 66080 39452 X The primary exempt purpose is to serve Ukrainian orphans with transitional home care whether in Ukraine itself or in Romania 0 0 X Danny Patterson President 2.00 0 0 0 Linda Bolland Treasurer 8.00 0 0 0 Holly Churchill Lane Secretary 2.00 0 0 0 Bonnie Harrison Director 40.00 21 0 0 Gregory Harrison Director 40.00 21 0 0 false false false false false 0 false 0 0 0 false 0 0 false ME Linda Bolland 30 Mahlon Avenue Gorham ME 04038 2078382892 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 127389 105484 198529 192601 141200 765203 127389 105484 198529 192601 141200 765203 765203 127389 105484 198529 192601 141200 765203 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Overview FY 2023-2024 is our 6th year of incorporation and this is our fourth return. We have been blessed by generous partners and have been productive. Since our foundational year FY18-19, we have brought 7 aged-out orphans out of the orphanage and into our transitional home. This fiscal year report is our second year living as refugees because of the Russian invasion of Ukraine. Our family and missionary work has been displaced to Romania. This is a summary of our functional expenses broken down into our general and programmatic expenses. It is also a full description of the vision of the organization. Mission Statement Hearts of Hope Ukraine ministers to the spiritual, physical, and emotional needs of orphans in Ukraine and Romania through the operation of family-style transition homes, a mentor hosting program, and an orphan outreach program. The staff provides hope for these forgotten youth and teens who could otherwise face a life of crime, addiction, or prostitution. Teens who age out of orphanages often become victims of human trafficking, especially young women. This program provides a safe place to live so that they can grow into stable mature adults. Vision The vision is to provide entrepreneurial opportunities, including but not limited to teaching viable skills and creating businesses that would give our disabled orphans a way to make a living. We hope to provide a bridge between our orphans and the mainstream culture, to build trust relationships to the community. Some entrepreneurial opportunities we have been exploring include hand crafts, cottage industry, light landscaping and gardening, and pet-care. Our goal is to establish an impact tourism program so that our disabled orphans can reside in their own living quarters while supporting a hospitality program managed by Hearts of Hope Ukraine. Those in our care would be able to still live in community with each other and our staff while we develop a travel destination program for those interested in this mission. FY 2023-2024 Functional Expenses Total General Expenses $13,716.83 This included $6845.02 of the total salary and payroll tax devoted to administrative services, $3,495.66 for medical and travel insurance, $1,568.90 for payroll administration fees, and $1,331.15 in other fees including bank fees, stripe, Paypal, and Venmo. Total Programmatic Expenses $154,587.66 A breakdown of the programmatic expenses is as follow: $1,478.99 advertising expenses; $30186.17 for occupancy, utilities, and rent for the our family and in support of rent and utilities of our home we fled from in Kiliya Ukraine that is now transitional housing for refugees; $15,257.02 office expenses for teaching our disabled orphans music and entrepreneurial skills; $34,501.40 travel - we provide services to a refugee program in Calaresi and Hosanna and need diesel for our automobile to travel there, we take our disabled orphans on day trips and retreats, and we bring the 27 refugee orphans to our home on the weekend; $38,368.10 payroll - The expense also includes the salary for 1.5 FTEs who are our directors and the money goes directly towards their day-to-day provision of care for everyone. Finally, our last programmatic expense is in the other category and it is $34,795.98. This other program expense includes providing clothing, food, and other necessities to 27 young orphans from the Kiliya Orphanage who also became refugees in Romania like our family. It also includes healthcare for the aged out young adults permanently living in our home and healthcare for the orphans we visit. Finally, the other category also includes the directors travel expenses to the US, to meet with donors. Outside of the payroll programmatic expenses, our two largest expenses categories were as follows: Travel - $34,501.40 ~~~~~~~~ $14,400 - In FY23-24 we purchased a new used Toyota Land Cruiser that is a much smoother ride to get around the country and provide services to a refugee program in Calaresi and Hosanna and need diesel for our automobile to travel there, we take our disabled orphans on day trips and retreats, and we bring the 27 refugee orphans to our home on the weekend $973.05 - automobile insurance $2653.32 - automobile repair $3,062.94 - diesel $10,593.70 - travel to care for refugees in Romania at Calaresi, Hosanna, and Kiliya orphans $2,818.39 dining out with the orphans in our care as well as with other refugees we care for AND Other -$34,795.98 ~~~~~~ $2507.05 - Clothing and Gifts for displaced orphans and refugees $18,367.35 - Food and supplies for the young adult disabled orphans, 27 orphans from Kiliya, widows and Ukrainian refugees $1,407.66 - Healthcare for everyone $12,513.92 - Travel for the directors to the US and for respite care.