2025-01-15T12:45:46-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-01-01 841127292 PROJECT HOPE OF GUNNISON VALLEY PROJ 9706418886 PO BOX 1812 GUNNISON CO 81230 AMY KIRSCHBAUM EXECUTIVE DIRECTOR 9706418886 2025-01-09 true true KEN ROTH P01389203 3038308109 2025-01-15 2023 2024-10-15 13:58:12Z X AMY KIRSCHBAUM PO BOX 1812 GUNNISON CO 81230 679369 false 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, HUMAN TRAFFICKING, AND/OR STALKING. 6 6 10 0 552179 614022 0 98 403 72479 41468 624756 655893 0 0 226081 264701 0 18842 252686 270779 478767 535480 145989 120413 481436 563366 155342 116859 326094 446507 THE MISSION OF PROJECT HOPE OF GUNNISON VALLEY IS TO SUPPORT, EDUCATE AND PROVIDE CONFIDENTIAL ADVOCACY TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND/OR STALKING. false false 455429 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 164 CLIENTS, AND MORE THAN 129,000 IN FINANCIAL ASSISTANCE. PROVIDED 159 NIGHTS OF SHELTER, 316 NIGHTS OF TRANSITIONAL HOUSING, 274 THERAPY SESSIONS, AND ANSWERED 450 CRISIS LINE CALLS. WE HAD 29 OUTREACH EVENTS THAT REACHED APPROXIMATELY 970 PEOPLE AND HAD VOLUNTEERS PROVIDE 1,287 HOURS OF SERVICE. 455429 true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 10 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true false false X AMY KIRSCHBAUM 9706418886 PO BOX 1812 GUNNISON CO 81230 AMY KIRSCHBAUM EXECUTIVE DI 40.00 X 40278 0 0 JESSICA WURTZ EXECUTIVE DI 40.00 X 32118 0 0 MALIA JONES PRESIDENT 0.50 X X 0 0 0 ANDREW BUTTERFIELD VICE PRESIDE 0.50 X X 0 0 0 YAZMIN MOLINA SECRETARY 0.50 X X 0 0 0 MARILYN CHEEVER SECRETARY 0.50 X X 0 0 0 ANNIE CALLAHAN TREASURER 0.50 X X 0 0 0 FABRIANNA AYALA BOARD MEMBER 0.50 X 0 0 0 HOPE BRADFORD BOARD MEMBER 0.50 X 0 0 0 72396 false false false 39226 494011 80785 614022 403 403 64944 39226 23476 41468 41468 655893 41871 72396 61536 7240 3620 163909 139323 16391 8195 7600 6460 760 380 20796 17676 2079 1041 13413 13413 38612 38612 7242 5184 2058 11227 7325 3757 145 38759 29166 8033 1560 24912 24912 255 255 6093 3047 1523 1523 6406 5445 641 320 CLIENT SUPPORT 110290 110290 EDUCATION 6453 6453 DUES AND MEMBERSHIPS 3435 3435 STAFF/VOLUNTEER APPRECIAT 3029 3029 653 653 535480 455429 61209 18842 140507 193041 141260 144423 74092 131538 6093 119484 94364 481436 563366 27862 17658 127480 99201 155342 116859 X 326094 446507 326094 446507 481436 563366 120413 X false true X true false X 214924 358654 420964 552179 614022 2160743 214924 358654 420964 552179 614022 2160743 57886 2102857 30 75 64 98 403 670 40468 40468 2201881 0.95500 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 94364 94364 RIGHT OF USE LEASE OBLIGATION 97564 FINANCING LEASE OBLIGATION 1637 99201 SPECIAL EVENTS 104170 39226 64944 23476 104170 39226 64944 23476 23476 41468 FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING THE FORM, A FINANCIAL AUDIT FOR 2023 WAS COMPLETED. AUDIT ADJUSTMENTS CHANGED THE FOLLOWING AREAS: PAGE 9 - STATEMENT OF REVENUE: LINE 1E DECREASED BY 1 LINE 1F DECREASED BY 64,254 LINE 8C DECREASED BY 15,121 LINE 12 DECREASED BY 79,376 PAGE 10 - STATEMENT OF FUNCTIONAL EXPENSES LINE 7 DECREASED BY 65,956 LINE 10 INCREASED BY 1 LINE 12 DECREASED BY 7,168 LINE 13 DECREASED BY 6,255 LINE 16 INCREASED BY 1 LINE 17 INCREASED BY 5,810 LINE 20 INCREASED BY 255 LINE 24B DECREASED BY 6,703 LINE 24E DECREASED BY 4,440 LINE 25 DECREASED BY 87,236 IN ADDITION, ALLOCATIONS BETWEEN PROGRAM, ADMINISTRATIVE, AND FUNDRAISING EXPENSES ALSO CHANGED. PAGE 11 - BALANCE SHEET ASSETS: LINE 1 INCREASED BY 38,535 LINE 2 DECREASED BY 1 LINE 3 DECREASED BY 64,254 LINE 16 DECREASED BY 25,720 LIABILITIES: LINE 17 INCREASED BY 9,097 LINE 25 DECREASED BY 4,749 NET ASSETS: LINE 27 DECREASED BY 30,068 LINE 32 DECREASED BY 30,068 LINE 33 DECREASED BY 25,720 PAGE 12 - RECONCILIATION OF NET ASSETS LINE 1 DECREASED BY 79,376 LINE 2 DECREASED BY 87,236 LINE 3 INCREASED BY 7,860 LINE 8 DECREASED BY 37,928 LINE 10 DECREASED BY 30,068 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE BOARD HAS ASSESSED COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA, AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.