2024-03-28T12:56:24-05:00 2023-06-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 521115111 HOPEWORKS OF HOWARD COUNTY INC HOPE 4109970304 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 NGOZI OBINEME EXECUTIVE DIRECTOR 4109970304 2024-03-27 1 NGOZI OBINEME 999009999 0 JILL M BOYLE CPA P01246734 7038361350 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NGOZI OBINEME 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 2713088 0 X WWW.WEAREHOPEWORKS.ORG X 1978 MD HOPEWORKS MISSION IS TO PROVIDE SUPPORT AND ADVOCACY FOR PEOPLE IN HOWARD COUNTY 12 12 45 30 0 0 2464403 2704867 0 0 -8058 8221 -5875 -8365 2450470 2704723 0 23512 0 0 1474663 1832500 0 0 86106 964057 1282422 2438720 3138434 11750 -433711 1961526 2017244 226728 659576 1734798 1357668 X HOPEWORKS MISSION IS TO PROVIDE SUPPORT AND ADVOCACY FOR PEOPLE IN HOWARD COUNTY AFFECTED BY SEXUAL AND INTIMATE PARTNER VIOLENCE AND ENGAGE THE COMMUNITY IN CREATING THE CHANGE REQUIRED FOR PREVENTION. 0 0 845447 17457 THE ADVOCACY PROGRAM PROVIDES CRISIS SUPPORT AND CASE MANAGEMENT FOR ALL CLIENTS AT HOPEWORKS. THE PROGRAM INCLUDES OUR 24-HOUR HOTLINE SERVICES, OUR HOSPITAL ADVOCACY SERVICES AND OUR CASE MANAGEMENT SERVICES. 675156 1670 RESIDENTIAL SERVICES WHICH INCLUDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND RAPID REHOUSING. 406309 THE COMMUNITY ENGAGEMENT PROGRAM PROVIDES EDUCATION AND OUTREACH SERVICES AND ADDRESSES THE ROOT CAUSE OF SV AND IPV THROUGH PRIMARY AND TERTIARY PREVENTION EFFORTS, INCREASING AWARENESS AND CULTIVATING SURVIVOR AND COMMUNITY LEADERSHIP. SERVICES INCLUDE SURVIVOR WELLNESS PROGRAMS, WELLBEING AND LEADERSHIP PROGRAMS, PREVENTION EDUCATION, PROFESSIONAL TRAININGS, COMMUNITY SELF-CARE & SOCIAL JUSTICE PROGRAMS AND VOLUNTEER OPPORTUNITIES. 247924 LEGAL SERVICES WHICH INCLUDES BRIEF INFORMATION/REFERRAL, DIRECT LEGAL REPRESENTATION, AND PRO SE PREP. 215341 4385 CLINICAL SERVICES WHICH INCLUDES INDIVIDUAL AND GROUP THERAPY FOR ADULTS AND ADOLESCENCES. 463265 4385 2390177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X HOPEWORKS OF HOWARD COUNTY 4109970304 9770 PATUXENT WOODS DRIVE SUITE 300 COLUMBIA MD 21046 MICHELE BEAULIEU PRESIDENT 2.00 X X 0 0 0 SUZANNE GECKLE VICE PRESIDENT 2.00 X X 0 0 0 PAUL MCCOURT TREASURER 2.00 X X 0 0 0 GABRIELLA COLARUSSO SECRETARY 2.00 X X 0 0 0 MAUREEN EVANS ARTHURS DIRECTOR 1.00 X 0 0 0 AINY HAIDER-SHAH DIRECTOR 1.00 X 0 0 0 ARIELLE KARP DIRECTOR 1.00 X 0 0 0 MARCIA WHITE DIRECTOR 1.00 X 0 0 0 PHYLLIS YIGDALL DIRECTOR 1.00 X 0 0 0 GABRIEL MORENO DIRECTOR 1.00 X 0 0 0 KIRSTEN COOMBS DIRECTOR 1.00 X 0 0 0 RENEE DAIN DIRECTOR 1.00 X 0 0 0 HANNA KAMAU DIRECTOR 1.00 X 0 0 0 NGOZI OBINEME EXECUTIVE DIRECTOR 40.00 X 118347 0 4454 118347 0 4454 1 0 0 0 YOUR PART TIME CONTROLLER 1090 VERMONT AVE NW 420 WASHINGTON DC 20005 ACCOUNTING 108208 1 125941 2479683 99243 41207 2704867 8221 8221 0 125941 8365 -8365 -8365 2704723 0 0 -144 23512 23512 86701 70390 13021 3290 1536956 1247802 230828 58326 68444 56853 7096 4495 140399 108782 26603 5014 2627 2627 152817 152817 190060 34261 155449 350 218041 194152 20417 3472 38911 33155 4604 1152 220962 188399 26268 6295 292506 284820 7640 46 152 152 58949 49949 7200 1800 18886 16865 1617 404 REPAIRS AND MAINTENANCE 88511 81085 5964 1462 3138434 2390177 662151 86106 6 8391 567282 257028 328398 421030 15775 5554 877937 496740 440145 381197 609920 944044 1961526 2017244 183483 227147 17430 13934 25815 418495 226728 659576 X 1128588 870472 606210 487196 1734798 1357668 1961526 2017244 -433711 56581 0 X 0 1 X 1 0 X 2522325 2746585 2565088 2467579 2704867 13006444 144462 144462 24000 120462 433386 2666787 2891047 2589088 2588041 2704867 13439830 13439830 3592 2615 11547 8221 25975 370 4490 4860 13470665 30873 0.99770 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 370. 2020 AMOUNT: $ 4,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19759 19759 595656 287222 308434 64475 61164 3311 198047 148354 49693 381197 OFFICE SECURITY DEPOSIT 7610 RENT RECEIVABLE 481848 BENEFICIAL INTEREST IN NET ASSETS IN TRUST 62091 OPERATING LEASE RIGHT-OF-USE ASSET 322148 FINANCE LEASE RIGHT-OF-USE ASSETS 70347 944044 OPERATING LEASE LIABILITY 348148 FINANCE LEASE LIABILITIES 70347 418495 X 2718619 5531 8365 13896 2704723 0 2704723 3152330 5531 8365 13896 3138434 0 3138434 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. RETURNS FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION THROUGH 2026. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. HOLIDAY DRIVE 21800 21800 ANNUAL APPEAL 35390 35390 2972 7 68751 68751 5393 125941 125941 8365 8365 -8365 1 RENTAL ASSISTANCE 11 23512 PART I, LINE 2: RENTAL ASSISTANCE IS PAID DIRECTLY TO THE LANDLORD OR MANAGEMENT COMPANY. X GIFT CARDS 55 37570 X AUCTION ITEMS 0 3637 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER, A CPA, EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE FINANCE COMMITTEE PRIOR TO ACCEPTANCE AND APPROVAL BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD COMPLETES CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A CURRENT SALARY RANGES WERE DETERMINED BY COLLECTING COMPARABLE DATA FROM SOURCES SUCH AS MARYLAND NONPROFITS AND MARYALND LEGAL SERVICES CORP. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE ON SITE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON SITE UPON REQUEST.