2016-07-05T07:35:20-05:00 2015-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990EZ 2015-01-01 352270341 THE HOPE PROJECT INC HOPE 2317478555 1887 HOLTON ROAD NO D NORTH MUSKEGON MI 49445 JEFFREY MARTINEAU EXECUTIVE DIRECTOR 2317507250 2016-06-29 1 BRENDA K JACOBS P00691360 2317265800 2016-06-27 2015 2016-09-27 15:27:22Z X WWW.HOPEPROJECTUSA.ORG X X 186746 X 120070 1033 -1033 64876 41720 23156 1800 2200 -400 141793 62936 3761 15249 1741 32635 116322 25471 122774 0 148245 X 47401 70379 45832 46984 31351 32101 124584 149464 1810 1219 122774 148245 X A CHRISTIAN ORGANIZATION JOINING A COALITION TO STOP HUMAN TRAFFICKING IN AMERICA, WORKING TO INCREASE PUBLIC AWARENESS AND TO PROVIDE AID AND REHABILITATION TO RESCUED VICTIMS, PROVIDING LIFE SKILLS AND INTERPERSONAL SKILLS TRAINING. AWARENESS = PREVENTION:SINCE 2005, THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2015, WE REACHED OVER 3,750 ADULTS AND YOUTH THROUGH SPEAKING ENGAGEMENTS, AWARENESS EVENTS, AND TRAINING.COMMUNITY RESPONSE & TRAINING:WE INFORMALLY MENTOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS AT HIGH RISK OF SEX TRAFFICKING, AND WE ALSO SPONSER INDIVIDUAL COUNSELING, AND EQUINE AND GROUP THERAPY, AND REFER APPROPRIATELY. WE TRAIN LOCAL LAW ENFORCEMENT, JUVENILE JUSTICE WORKERS, CHILD WELFARE WORKERS, EDUCATORS, FOSTER PARENTS, AND MEDICAL STAFF. WE CHAIR LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES DEVELOPING A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE; CENTER FOR MISSING AND ABDUCTED CHILDREN'S ORGANIZATIONS; MUSKEGON COUNTY SILENT OBSERVER COUNCIL; AND MUSKEGON LAKESHORE CHAMBER OF COMMERCE; AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING.HOPE VILLAGE:THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR RESCUED VICTIMS, AGES 11-17. WE ARE IN THE PROCESS OF RECRUITING THE RESIDENTAL ADMINISTRATOR POSITION TO COMPLETE THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME. 0 107274 107274 KAREN DUER PRESIDENT 5.00 0 0 0 NICK WAGENMAKER DIRECTOR 5.00 0 0 0 SUZANNE MARTINEAU TREASURER 20.00 0 0 0 KARRI RUSSELL DIRECTOR 5.00 0 0 0 DR KRISTEN LAWRENCE DIRECTOR 5.00 0 0 0 JEFFREY MARTINEAU EXECUTIVE DIRECTOR 40.00 0 0 0 THERESA BURRELL SECRETARY 5.00 0 0 0 JODI DIBBLE VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI SUZANNE MARTINEAU 185 W LAKETON AVE MUSKEGON MI 49441 2317478555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32519 56665 105832 106781 120070 421867 -1150 1800 650 32519 56665 105832 105631 121870 422517 0 0 0 422517 7 11 8 5 31 3602 470 4072 3609 481 8 5 4103 8731 10323 11665 6089 22123 58931 44859 67469 117505 111725 143993 485551 0.87020 0.89910 0.00850 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THRIFT STORE SALES OF DONATED MDSE 56678 56678 18759 21133 5K WALK/RUN 5516 100 5416 100 1250 1 2932 150 2782 150 328 65126 250 64876 250 18759 22711 41720 23156 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,200. GROSS PROFIT: -400. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,200. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,277. TOTAL TO FORM 990-EZ, LINE 14: 15,249. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES . AMOUNT: 550. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 7,305. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 743. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 5,501. DESCRIPTION: AUTO EXPENSE . AMOUNT: 2,920. DESCRIPTION: TRAVEL, SEMINARS AND EVENTS . AMOUNT: 6,216. DESCRIPTION: MEALS . AMOUNT: 749. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,254. DESCRIPTION: PAYROLL AND SALES TAX . AMOUNT: 6,037. DESCRIPTION: VICTIM SERVICES . AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 32,635. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,500. DESCRIPTION: VEHICLES INVENTORY . BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 7,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,651. END OF YEAR AMOUNT: 5,701. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,219. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.