2024-07-08T15:21:05-05:00 2023-12-31 410887288 BOULAY PLLP 11095 VIKING DRIVE-STE 500 EDEN PRAIRIE MN 55344 990 2023-01-01 411560297 COMMON HOPE COMM 6519170917 1410 ENERGY PARK DRIVE 4 SAINT PAUL MN 55108 DOUGLAS ROSENBERG CHIEF FINANCIAL OFFICER 6519170917 2024-06-28 1 DOUGLAS ROSENBERG 999009999 0 JADIN C BRAGG P00643813 9528939320 2024-06-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK RUFF 1410 ENERGY PARK DRIVE 4 SAINT PAUL MN 55108 4611285 0 X WWW.COMMONHOPE.ORG X 1986 MN PROVIDING EDUCATION, HEALTH CARE, AND HOUSING TO CHILDREN AND FAMILIES IN GUATEMALA. 20 20 19 100 0 0 4282448 3913700 152911 200791 98364 163926 71963 175219 4605686 4453636 1056475 1064487 0 0 2410316 2817048 0 0 377936 1338241 1712655 4805032 5594190 -199346 -1140554 8509724 7784150 1319837 1434922 7189887 6349228 X COMMON HOPE AND ITS AFFILIATE, FUNDACION FAMILIAS DE ESPERANZA, PROMOTE HOPE AND OPPORTUNITY IN GUATEMALA, PARTNERING WITH CHILDREN AND FAMILIES WHO WANT TO PARTICIPATE IN A PROCESS OF DEVELOPMENT TO IMPROVE THEIR LIVES THROUGH EDUCATION, HEALTH CARE AND HOUSING. 0 0 1791089 658000 78776 EDUCATION: COMMON HOPE HELPED PROVIDE PRE-PRIMARY, PRIMARY, SECONDARY, AND UNIVERSITY EDUCATION FOR 3,265 STUDENTS IN 2023, SUPPORTING TUITION AND FEES, BOOKS AND SUPPLIES, SHOES, AND UNIFORMS. WE CELEBRATED 210 YOUNG MEN AND WOMEN WHO EARNED THEIR HIGH SCHOOL DIPLOMA, MOST OF THEM FIRST GENERATION GRADUATES. OVER 3,000 GUATEMALANS HAVE NOW GRADUATED FROM HIGH SCHOOL THROUGH COMMON HOPE! STUDENTS RETURNED TO SCHOOL MID-YEAR FOR 1-2 DAYS/WEEK, SO DISTANCE LEARNING CONTINUED TO BE SUPPORTED FOR ALL STUDENTS. OTHER SUPPORT INCLUDED CONNECTIVITY OR ACCESS TO COMPUTER LABS AND LIBRARY RESOURCES FOR ALL STUDENTS, INDIVIDUAL AND GROUP HOMEWORK/TUTORING SUPPORT FOR OVER 4,800 STUDENTS, AND DIAGNOSTIC ASSESSMENTS FOR ALL 6-, 9-, 12, AND 15-YEAR-OLD STUDENTS. 1536590 147257 67593 FAMILY AND COMMUNITY DEVELOPMENT: IN 2023, COMMON HOPE PARTNERED WITH 1,960 FAMILIES TO PROVIDE RESOURCES AND TOOLS TO IMPROVE THEIR LIVES IN GUATEMALA. THROUGH A LONG-TERM RELATIONSHIP WITH A COMMON HOPE SOCIAL WORKER, FAMILIES IDENTIFIED GOALS, OBSTACLES AND CREATED THEIR OWN FAMILY DEVELOPMENT PLAN. IN PERSON VISITS AND TELE-SUPPORT SERVICES WERE AVAILABLE TO ALL FAMILIES. FOOD SECURITY, HEALTH & SAFETY, AND EMOTIONAL SUPPORT SERVICES WERE PROVIDED AS A DIRECT RESULT OF IDENTIFIED NEEDS. 753175 181619 35039 HEALTH CARE: COMMON HOPE'S MEDICAL STAFF CONDUCTED A TOTAL OF 3,943 CONSULTATIONS WITH PATIENTS AT OUR CLINIC AND THROUGH TELE-HEALTH SERVICES IN 2023. HEALTH CARE SERVICES INCLUDED EXAMINATIONS, LAB TESTS, X-RAYS, MEDICATIONS, SURGERIES, MENTAL HEALTH SERVICES AND DENTAL CARE. CLINIC STAFF PROVIDED REGULAR TREATMENT AND EDUCATION FOR 180 PATIENTS WITH CHRONIC HEALTH ISSUES, INCLUDING DIABETES AND HYPERTENSION, ENSURING ONGOING LAB MONITORING. WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE HEALTH AND DENTAL CARE AT OUR SAN RAFAEL EL ARADO, SAN MIGUEL MILPAS ALTAS, AND NEW HOPE SITES. THROUGH OUR EFFORTS, 1,373 PATIENTS HAVE RECEIVED DENTAL CARE. 439356 77611 19383 HOUSING: IN 2023 COMMON HOPE PROVIDED 53 HOUSES THAT ARE CLEAN, DRY, AND SAFE TO FAMILIES IN OUR PROGRAMS, 35 OF WHICH WERE BLOCK HOMES BUILT IN PARTNERSHIP WITH A LOCAL GUATEMALAN NON-PROFIT. 256 HOUSING IMPROVEMENTS WERE PROVIDED FOR OUR FAMILIES RANGING FROM PROPER VENTILIATION FOR IMPROVED AIR QUALITY TO PLUMBING FOR SANITARY BATHROOMS. THESE HOUSING INITIATIVES NOT ONLY PROVIDE FAMILIES WITH A SAFE AND SECURE ENVIRONMENT BUT ALSO EMPOWER THEM TO FOCUS ON THEIR CHILDREN'S EDUCATION. 439356 77611 19383 4520210 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 19 1 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY ME MA MD MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT WA WI WV VA X X X DOUG ROSENBERG 6519170917 1410 ENERGY PARK DRIVE SUITE 4 ST PAUL MN 55108 MARK RUFF BOARD CHAIR 4.00 X X 0 0 0 DIANE KOZLAK VICE CHAIR 0.50 X X 0 0 0 CINDY SATTLER TREASURER 0.50 X X 0 0 0 JOE HAMMELL SECRETARY 0.50 X X 0 0 0 BECKY STUMPF BOARD MEMBER 0.50 X 0 0 0 BILL WAGNER BOARD MEMBER 0.50 X 0 0 0 CARLOS CRUZ BOARD MEMBER 0.50 X 0 0 0 CHERI BROADHEAD BOARD MEMBER 0.50 X 0 0 0 CHRIS OSGOOD BOARD MEMBER 0.50 X 0 0 0 DANELL GIBBINS BOARD MEMBER 0.50 X 0 0 0 DAVOR GRGIC BOARD MEMBER 0.50 X 0 0 0 JOHN BRUELLMAN BOARD MEMBER 0.50 X 0 0 0 KATIE SULLIVAN BOARD MEMBER 0.50 X 0 0 0 KENDALL BISHOP BOARD MEMBER 0.50 X 0 0 0 MARLENE LOPEZ IBARRA BOARD MEMBER 0.50 X 0 0 0 MILTON DEL CID BOARD MEMBER 0.50 X 0 0 0 NANCY NORLING BOARD MEMBER 0.50 X 0 0 0 SKIP MCGOWAN BOARD MEMBER 0.50 X 0 0 0 VINCE WALKER BOARD MEMBER 0.50 X 0 0 0 SHARI BLINDT EXECUTIVE DIRECTOR 40.00 X 130482 0 45407 DOUG ROSENBERG CHIEF FINANCIAL OFFICER 40.00 X 114613 0 23886 245095 0 69293 2 0 1 0 CS HART CONSULTING AVAILABLE UPON REQUEST MINNEAPOLIS MN 55413 MANAGEMENT CONSULTING 128125 1 166414 3747286 37544 3913700 PROGRAM FEES 624310 200791 200791 200791 164385 164385 28644 29103 -459 -459 -459 292117 166414 128546 163571 163571 OTHER INCOME 624310 11648 11648 11648 4453636 200791 0 339145 1064487 1064487 138499 115488 13350 9661 2389663 1992629 230340 166694 26318 21945 2537 1836 187176 156077 18042 13057 75392 62866 7267 5259 128125 77019 34267 16839 2298 1381 615 302 60786 36540 16257 7989 488 488 492564 305237 125015 62312 737 443 197 97 215420 75445 111651 28324 104781 36697 54307 13777 328734 290518 18185 20031 86876 55976 29794 1106 26081 16805 8944 332 176876 168306 7176 1394 34268 20599 9165 4504 PRINTING, COPIES, & POS 40447 15433 3963 21051 MISCELLANEOUS EXPENSES 14174 6319 4484 3371 5594190 4520210 696044 377936 45609 78209 2249693 1750259 200 124841 304 4947 50049 58930 6542614 3901432 2811648 2641182 3140465 2942932 211756 182850 8509724 7784150 134690 427325 133640 52925 1051507 954672 1319837 1434922 X 7189887 6349228 7189887 6349228 8509724 7784150 X -1140554 302413 -2518 X 0 1 X 1 0 X 4232553 4451810 4469594 4282448 3884938 21321343 519727 282685 342878 370608 521670 2037568 4752280 4734495 4812472 4653056 4406608 23358911 240133 217496 136701 211598 115485 921413 0 240133 217496 136701 211598 115485 921413 22437498 58695 55276 362651 74886 164385 715893 58695 55276 362651 74886 164385 715893 14687 2145 5498 12130 11648 46108 4825662 4791916 5180621 4740072 4582641 24120912 0.93020 0.92920 0.02970 0.02520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289323 150923 440246 592249 55097 247829 289323 657339 31533 96623 592249 661142 37445 41248 657339 616451 44691 661142 1.00000 0 0 530370 530370 5479139 3508286 1970853 240509 196944 43565 292596 196202 96394 2641182 INDEMNIZACION PAYABLE 954672 954672 X 4817043 302413 64000 -2518 363895 4453148 488 488 4453636 5657702 64000 64000 5593702 488 488 5594190 PART V, LINE 4: $440,246 REPRESENTS THE AMOUNT OF THE ENDOWMENT FUND, WHICH IS USED FOR THE PURPOSE OF A SPONSORSHIP LEGACY TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE ORGANIZATION. THE STRATEGIC INITIATIVES FUND, WHICH THE BOARD HAS DESIGNATED FOR THE PURPOSE OF COVERING COSTS ASSOCIATED WITH THE ORGANIZATION'S LONG-TERM STRATEGIC PLANS, IS CURRENTLY UNFUNDED. PART X, LINE 2: DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN (LOSS) -2,518. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 11 PROGRAM SERVICES HEALTHCARE 367202 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 6 PROGRAM SERVICES SPONSORSHIP 222894 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 4 PROGRAM SERVICES HOUSING 131808 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 43 PROGRAM SERVICES EDUCATION 1071699 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 28 PROGRAM SERVICES FAMILY DEVELOPMENT 404401 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 21 MAINTAINING OFFICES OPERATIONS & OVERHEAD 522585 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 17 MAINTAINING OFFICES ADMINISTRATION & STRATEGIC PLANNING 526556 14 130 0 0 14 130 3247145 0 3247145 CENTRAL AMERICA HEALTH CARE, HOUSING, AND EDUCATION 1064487 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: COMMON HOPE MONITORS THE USE OF GRANTS MADE OUTSIDE THE U.S. WITH PERIODIC SITE VISITS AND MONTHLY REVIEW OF FINANCIAL REPORTS (INCLUDING RECEIPTS FROM MAJOR EXPENSES) FROM GRANTEES. NOCHE 2023 280390 139414 140976 80899 GOLF TOURNAMENT 137652 27000 110652 41836 1 40489 0 40489 5811 458531 166414 292117 128546 128546 163571 X X 1 0 0 0 0 0 0 0 0 SHARI BLINDT EXECUTIVE DIRECTOR 130482 0 0 0 0 0 1983 0 43424 0 175889 0 0 0 PART I, LINE 4A SHARI BLINDT RECEIVED SEVERANCE PAY TOTALING $64,395. X 975 DISCOUNT RETAIL X 1394 DISCOUNT RETAIL X 5 28644 STOCK EXCHANGE X 5 6531 DISCOUNT RETAIL 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE & AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE THEN BRING A RECOMMENDATION FOR APPROVAL ALONG WITH AUDITED FINANCIAL STATEMENTS. THE 990 IS DISTRIBUTED TO THE ENTIRE GOVERNING BODY FOR REVIEW, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C YES. ANNUALLY, THE POLICY IS DISTRIBUTED TO KEY EMPLOYEES AND BOARD MEMBERS. THEY ACKNOWLEDGE REVIEW AND RECEIPT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ALONG WITH CURRENT COMPARABILITY DATA REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE INFORMATION IS PRESENTED TO AND APPROVED BY THE BOARD IN CONJUNCTION WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 COMMON HOPE'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN -2,518. UNCOLLECTIBLE PLEDGES