2023-05-12T13:12:43-04:00 2022-12-31 990EZ 2022-01-01 475606392 PATTYS HOPE % Peter Gunning PATT 8048824789 PO BOX 70276 HENRICO VA 232550276 Peter Gunning Executive Director 2023-05-12 false 2022 2023-04-26 12:10:37Z X X X 101838 X 101540 0 0 0 298 101838 83524 805 363 12279 96971 4867 107456 3 112326 X 106606 110006 850 2320 107456 112326 107456 112326 To help biological mothers of children in foster care. Peer groups: We held 2 groups per month with approximately 15 different mothers being served throughout the year. One group was a care group and the other a therapeutic activity group. 0 7727 Case Management: Our case managers have met weekly for 5 clients throughout various timeframes of 2022. Case management included providing support for various aspects of their lives including navigating the foster care system life skills training court preparation DSS worker communications as well as connecting them to other local organizations and community. 0 33719 Visitations: We provide a visitation space in our office that is used by members of the public other than our clients of other mothers we work with. We held dozens of visitations in 2022. 0 4419 45865 Peter Gunning Executive Director 23 43407 0 0 Melisa Murchie Case Manager 10 8904 0 0 Leslie Hartman Connections Coordinator 10 13095 0 0 Frank Allen Treasuer 1 0 0 0 Neshara Gaston Board of directors 1 0 0 0 Brianna Jimenez Board of directors 1 0 0 0 Sally Cabellero Board of Directors 1 0 0 0 Heather Beam Program Manager 15 11612 0 0 Leila Nelson Communications 10 0 0 0 false false false false false false false false false VA Peter Gunning 7704 Brookside Rd Richmond VA 23229 8048824789 false false false false false false false false false NONE NONE true X 35684 71551 61803 66468 101540 337046 35684 71551 61803 66468 101540 337046 8259 328787 337046 0 0.9755 0.9464 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 12 30 2021, "2021", $0, Check| Donor, 12 31 2021, "2021", $0, Check| Donor, 02 11 2021, "2021", $0, Check| Part II, line 10 | S.No:, Amount:, Description:| 1, $298, Reimbursement revenue| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Reimbursement revenue, $298| Part I, line 16 | Other Expenses:, Amount:| Administrative Expenses, $17.00| Bank giving platform and credit card charges, $1572.00| Client program expenses, $2248.00| Fundraising and marketting expenses, $20.00| Fundraising Expenses, $90.00| Fundraising meals and entertainment costs, $160.00| Insurance expenses, $588.00| Office supplies and software, $1141.00| Taxes permits and licenses, $543.00| Staff training, $605.00| Used In-Kind dontations, $2275.00| Volunteer meals and entertainment, $57.00| Volunteer training costs, $398.00| Misc Expenses, $15.00| Depreciation Expense, $2550.00| Part I, line 20 | Description:, Explanation:, Amount:| Rounding, This is the difference from the program rounding each line item up or down., $3| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Total Fixed Assests, $850, $2320|