2013-05-01T09:04:33-05:00 2012-06-30 271797701 SHINN & COMPANY LLC 1001 3RD AVENUE WEST - SUITE 500 BRADENTON FL 34205 990 2011-07-01 591970241 HOPE FAMILY SERVICES INC HOPE 9417478499 PO BOX 1624 BRADENTON FL 34206 OFFICER 9417478499 2013-03-15 1 BYRON E SHINN P00235828 9417470500 2011 2016-02-25 16:41:14Z PO BOX 1624 BRADENTON FL 34206 1489477 0 X HTTP://WWW.HOPEFAMILYSERVICE.ORG/ X 1979 FL TO PROVIDE SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE - SEE SCHEDULE O 12 12 33 83 0 0 1382044 1301090 431 386 2717 2520 61063 170751 1446255 1474747 131749 120665 0 0 992390 1072122 0 0 1810 374552 379976 1498691 1572763 -52436 -98016 5151099 5066411 1056066 1069950 4095033 3996461 X TO PROVIDE DOMESTIC VIOLENCE SERVICES - SEE SCHEDULE O 0 0 509583 EMERGENCY SAFE SHELTER: HOPE'S EMERGENCY SAFE SHELTER HOUSES MANATEE COUNTY ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR/DEPENDENT CHILDREN WHO HAVE NO OTHER SAFE PLACE TO RELOCATE WHILE DECIDING THEIR BEST COURSE OF ACTION. HOPE'S SAFE SHELTER HELPS BOTH MEN AND WOMEN WHO REPORT BEING A VICTIM OF DOMESTIC VIOLENCE REGARDARDLESS OF AGE, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELIGION, POLITICAL BELIEF, CITIZENSHIP, IMMIGRATION STATUS, MARITAL STATUS, LANGUAGE SPOKEN OR MENTAL/PHYSICAL DISABILITY. GENERALLY, THE POPULATION SERVED IS MANATEE COUNTY RESIDENTS; HOWEVER, WHEN SPACE PERMITS, HOPE ASSISTS THE OTHER DOMESTIC VIOLENCE PROGRAM CLIENTS WHO MUST RELOCATE DUE TO SAFETY CONCERNS. 392 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/12. 321729 VICTIM ADVOCACY PROGRAM: THE ADVOCACY PROGRAM ASSISTS ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (18 YEARS OF AGE OR OLDER) WITH A SAFE PLACE TO EVALUATE THEIR OPTIONS WHILE LEARNING SAFETY STRATEGIES AND DECIDING THE NEXT COURSE OF ACTION. HOPE ADVOCATES ASSIST THOSE WHO CALL OR COME IN WITH FRONT-LINE, EMERGENCY, CRISIS ORIENTED SITUATIONS INCLUDING IMMEDIATE SAFETY PLANNING, LEGAL INTAKES, REFERRALS FOR BASIC SERVICES SUCH AS DAY CARE, FOOD, HOUSING ASSISTANCE, BUDGETING CLASSES, AND ANY OTHER ACTION PLAN STEPS NECESSARY TO AID A VICTIM OF DOMESTIC VIOLENCE. 994 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/12. 355602 CHILDREN'S COUNSELING PROGRAM: THE CHILDREN'S COUNSELING PROGRAM IS A PROGRAM DESIGNED SPECIFICALLY FOR MANATEE COUNTY CHILDREN, AGES 3 THROUGH 17, WHO LIVE IN (OR HAVE LIVED IN) FAMILIES WHERE FAMILY OR DOMESTIC VIOLENCE OCCURS OR HAS BEEN WITNESSED. WITHOUT THE CHILDREN'S PROGRAM, MANATEE COUNTY CHILDREN WHO HAVE EXPERIENCED OR WITNESSED DOMESTIC VIOLENCE WOULD HAVE NO SAFE PLACE TO EXPRESS THEIR FEELINGS WHILE LEARNING NEW, APPROPRIATE SKILLS FOR LIVING AN ABUSE AND VIOLENCE-FREE LIFE. 910 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/12. 81592 DOMESTIC VIOLENCE COUNSELING: HOPE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. 162 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/12. 93193 122406 HOPE CHEST: OPERATION OF A THRIFT STORE FOR FAMILIES SERVED BY ABOVE PROGRAMS. 61072 CHILD PROTECTION 235857 122406 1422771 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 3 0 33 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 FL X LAUREL A LYNCH EXECUTIVE DIRECTOR 9417478499 1201 8TH AVENUE WEST BRADENTON FL 34205 ROSEMARIE FISHER 1.00 X 0 0 0 MARY DOUGHERTY-SLAPP 1.00 X 0 0 0 NATALIE GUNDRUM 1.00 X 0 0 0 MICHAEL T O'KEEFE 1.00 X X 0 0 0 TOM SALISBURY 1.00 X X 0 0 0 TWILA AVERILL 1.00 X X 0 0 0 LEN TABICMAN 1.00 X X 0 0 0 ROBERT HILLSTROM MD 1.00 X 0 0 0 DR JUDY SMITH 1.00 X 0 0 0 CAROL LAUDICINA 1.00 X 0 0 0 KURT E LEE ESQ 1.00 X 0 0 0 JEFFREY WOODIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 82061 1115882 103147 1301090 REALIZED GAIN 531110 386 386 386 2520 2520 12000 0 12000 12000 12000 51075 14730 36345 36345 122406 0 122406 122406 1474747 0 0 173657 120665 120665 98416 89854 8562 739641 693883 43948 1810 147724 137333 10391 86341 78399 7942 7618 5511 2107 27868 13909 13959 14658 7090 7568 4259 2727 1532 35462 28998 6464 103947 86499 17448 37372 26846 10526 SUPPLIES 43231 41412 1819 REPAIRS & MAINTENANCE 39167 37256 1911 UTILITIES 35355 32643 2712 TELEPHONE 17780 12988 4792 13259 6758 6501 1572763 1422771 148182 1810 8567 6734 895959 901419 122257 128418 6120 27960 22720 4665403 681201 4079202 3984202 12315 11959 4839 4839 5151099 5066411 56066 69950 1000000 1000000 1056066 1069950 X 4095033 3996461 4095033 3996461 5151099 5066411 X -98016 -556 X 0 1 1 X 1 1 X 1480450 3014570 1678284 1479168 1301090 8953562 1480450 3014570 1678284 1479168 1301090 8953562 8953562 42109 14124 3084 2717 2520 64554 9018116 429276 0.99280 0.99030 X 863890 863890 3708208 613980 3094228 93305 67221 26084 3984202 1474747 1572763 -98016 -556 -556 -98572 1699735 -556 210814 14730 224988 1474747 0 1474747 1798307 210814 14730 225544 1572763 0 1572763 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 14,730. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 14,730. BLACK AND WHITE 51075 51075 13100 HOLIDAY PARTY 1630 51075 51075 14730 14730 36345 1 VICTIM ADVOCACY EXPENSES 119335 BOOK N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HOPE FAMILY SERVICES MONITORS GRANT FUNDS BY UTILIZING FUND ACCOUNTING PROCEDURES AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (INCLUDING THE GUIDELINES SET FORTH IN OMB CIRCULAR A-133) N/A X 0 SALES PRICE 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION RECIEVED $117,166 IN CLOTHING AND HOUSEHOLD ITEMS. THE SALES OF THESE ITEMS ARE REFLECTED ON FORM 990, PART VIII, LINE 10A, SALES OF INVENTORY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CPA SENDS OVER A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND THE 990, WHICH IS DISTRIBUTED TO THE BOARD MEMBERS IN ADVANCE OF A MEETING. BOARD MEMBERS REVIEW THE INFORMATION, RECEIVE A PRESENTATION BY THE CPA WHO CONDUCTED THE AUDIT AND TIME IS ALLOCATED FOR BOARD MEMBERS TO ASK QUESTIONS OR GAIN CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS MUST ACKNOWLEDGE, IN WRITING, THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEW OF OTHER AREA SALARY NOT FOR PROFIT COMPENSATION SCHEDULES, AS CONTAINED IN A LOCAL SALARY SURVEY FROM THE NON PROFIT RESOURCE CENTER IN SARASOTA, AND COMPARISON WITH THE SALARY SURVEY OF COMPARABLE DOMESTIC VIOLENCE CENTERS IN FLORIDA. FORM 990, PART VI, SECTION C, LINE 19 HOPE FAMILY SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -556. MISSION STATEMENT FORM 990, PART I, LINE 1 AND PAGE 2, PART III, LINE 1 THE MISSION OF HOPE IS TO PROMOTE SAFETY, STRENGTH AND WELL-BEING FOR THOSE AFFECTED BY DOMESTIC VIOLENCE IN MANATEE COUNTY, FLORIDA. IN ORDER TO ACCOMPLISH THE MISSION, HOPE OPERATES A CONTINUUM OF SERVICES THAT RANGE FROM A 24 HOUR HELP LINE AND EMERGENCY SAFE SHELTER TO ADVOCACY, SAFETY PLANNING, COUNSELING (BOTH INDIVIDUAL AND GROUP) FOR ADULTS AND CHILDREN, CASE/SERVICE MANAGEMENT, TRANSITIONAL HOUSING, AND OTHER SERVICES DESIGNED TO MOVE VICTIMS OF DOMESTIC VIOLENCE TO SURVIVORS WHO ARE SAFE AND INDEPENDENT. IN ADDITION TO HOPE'S CORE SERVICES, CLIENTS AND SURVIVORS ARE PROVIDED CLOTHING AND HOUSEHOLD GOODS FROM OUR THRIFT STORE, BUDGETING AND MONEY MANAGEMENT CLASSES, AND JOB TRAINING/EDUCATIONAL OPPORTUNITIES. REGARDLESS OF THE SERVICE PROVIDED, SINCE HOPE'S INCEPTION IN 1979, SAFETY FOR A VICTIM OF DOMESTIC VIOLENCE AND HER* CHILDREN IS THE CORNERSTONE OF ALL ACTIVITIES. THEN, LIKE NOW, HOPE IS THE ONLY SERVICE PROVIDER THAT ASSISTS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN MANATEE COUNTY. THE VISION HAS NEVER CHANGED AND THAT IS TO DO ONE THING, PROVIDE QUALITY DOMESTIC VIOLENCE SERVICES IN THE COMMUNITY. FOR THE FISCAL YEAR ENDED JUNE 30, 2012, HOPE SERVED 1,961 INDIVIDUALS THROUGH THEIR VARIOUS PROGRAMS. *ALTHOUGH DOMESTIC VIOLENCE CAN BE DIRECTED TOWARDS MEN, 95% OF THE VICTIMS ARE FEMALE, THUS THE FEMININE PRONOUN IS GENERALLY USED WHEN DESCRIBING DOMESTIC VIOLENCE VICTIMS.