HAVEN OF HOPE INTERNATIONAL INC

EIN: 611695988 501(c)(3) International Affairs

FORT MYERS, FL

Total Revenue
$1,033,808
Total Expenses
$978,904
Total Assets
$508,237
Net Assets
$507,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
ALICE B SWEET
Phone
2395645683
Tax Period
2023-01-01 to 2023-12-31

HAVEN OF HOPE INTERNATIONAL INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $979K left a modest 5% surplus.

Mission

HAVEN OF HOPE INTERNATIONAL'S MISSION IS TO IMPROVE THE QUALITY OF CARE FOR ORPHANS BY CONNECTING COMMUNITIES OF SUPPORT WITH VETTED ORPHAN CARE HOMES GLOBALLY. EMPOWERING THE LOCAL LEADERSHIP THROUGH STRATEGIC FUNDING AND TBRI TRAINING WE FILL THE GAPS TO CREATE AN ENVIRONMENT FOR THEIR CHILDREN TO THRIVE AND BE EQUIPPED TO POSITIVELY IMPACT THEIR WORLD.

Program Service Accomplishments

Program 1
Expenses: $836,187 Revenue: $73,319

MISSION: WE PARTNER WITH HOMES TO TRANSFORM THEM FROM BARELY SURVIVING TO THRIVING AND PROVIDE QUALITY CARE. PARTNER HOMES ARE VETTED, ASSESSED AND A STRATEGIC PLAN GUIDES ONGOING FUNDING AND...

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MISSION: WE PARTNER WITH HOMES TO TRANSFORM THEM FROM BARELY SURVIVING TO THRIVING AND PROVIDE QUALITY CARE. PARTNER HOMES ARE VETTED, ASSESSED AND A STRATEGIC PLAN GUIDES ONGOING FUNDING AND SUPPORT. THROUGH FIELD DIRECTORS WE ENSURE NEEDS ARE ASSESSED, MULTIPLE QUOTES FOR PROJECTS ARE SECURED AND FUNDS ARE DISTRIBUTED AND USED AS INTENDED. IN 2023 HOHI PROVIDED GRANTS TO 7 PARTNER HOMES IN BOLIVIA, PERU, KENYA, TANZANIA AND FLORIDA IMPACTING 225 PLUS CHILDERN THAT HAVE NO FAMILY SUPPORT. BELOW ARE OUR PROGRAMS AND WHAT THEY PROVIDE - PARTNER HOMES RECEIVE FUNDING IN AREAS OF LACK BASED ON THEIR STRATEGIC PLAN: - RESCUE PROGRAMS HELP HOMES CREATE STAFE LIVING CONDITIONS, ACCESS TO CLEAN WATER AND NUTRITIOUS FOOD, MEDICAL/DENTAL/OPTICAL CARE AND RENOVATION/CONSTRUCTION PROJECTS TO ENSURE THEIR BUILDINGS AND CAMPUSES ARE SAFE. THEY ALSO INCLUDE CRISIS INTERVENTION TRAINING. - RESTOR PROGRAMS INCLUDE TRAUMA CARE TRAINING/CERTIFICATION, ACCESS TO LOCAL PSYCHOLOGIST, SOCIAL WORKER, COUNSELORS AND PASTORAL CARE. - EQUIPMENT PROGRAMS FOCUS ON ACCESS TO QUALITY EDUCATION, TUTORS FOR STUDENTS, ONLINE RESOURCES, TECHNOLOGY TRAINING, VOCATIONAL SKILLS DEVELOPMENT, TRANSITION TO INDEPENDENT LIVING READINESS, LIFE SKILLS, AND SELF-SUSTAINABILITY. ALSO, INCLUDES SUSTAINABILITY PROGRAMS FOR THE HOME TO ENSURE STABILITY FOR THE CHILDREN. FUTURE OF HOPE VOCATIONAL PROGRAM PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL, VOCATIONAL TRAINING AND UNIVERSITY EDUCATION FOR YOUNG PEOPLE IN OUR PARTNER HOMES AS PART OF TRANSITION PROGRAMS AT THESE HOMES. - TRAINING PROGRAMS ARE PIVOTAL IN IMPROVING CARE-EQUIPPING CAREGIVERS WITH PRACTICAL TRAUMA BASED TRAINING HAS BECOME A LIFELINE TO WEARY CAREGIVERS. CHILDREN FROM TRAUMA PRESENT CHALLENGING BEHAVIORS THAT CAN ISOLATE THE AND IMPEED THEIR EDUCATION. OUR GOAL IS TO ADDRESS THE EFFECTS OF TRAUMA WHILE THEY ARE STILL IN CARE ENABLING THEM TO HAVE HEALTHY RELATIONSHIPS AND PURSUE THEIR DREAMS. - DIRECTOR TRAINING PROVIDES COMPREHENSIVE TRAINING TO ENSURE NEW HOMES HAVE A STRATEGIC PLAN THAT ENSURES THEY ABIDE BY GOVERMENT REGULATIONS, PROVIDE LEADERSHIP DEVELOPMENT IN BUILDING A MULTI-DISCIPLINARY APPROACH TO ENSURE THE COMPLEX NEEDS OF CHILDREN ARE MET. - PEACE MODEL TRAINING AND CRISIS MANAGEMENT TRAINING FURTHER SUPPORT CAREGIVERS AND DIRECTOS TO PROVIDE A LOVING FAMILY MODEL OF CARE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $885,959
Program Service Revenue $73,319
Investment Income $22
Other Revenue $74,508
TOTAL REVENUE $1,033,808

Expense Breakdown

Grants Paid $526,770
Salaries & Benefits $191,906
Fundraising Expenses $83,417
Program Expenses $836,187
Other Expenses $260,228
TOTAL EXPENSES $978,904

Year-over-Year Comparison

2023 2022 Change
Revenue $1,033,808 $1,125,485 -0.1%
Expenses $978,904 $1,002,071 0.0%
Net Income $54,904 $123,414 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$40,550
Total Directors
8
$51,783
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE B SWEET EXECUTIVE DI 40.00
Officer Director
$40,550 $0 $40,550
ANGELA BRYAN DIRECTOR 18.50
Director
$11,233 $0 $11,233
BRIAN BASIK CHAIR 0.50
Officer Director
$0 $0 $0
BART BULLOCK TREASURER 0.50
Officer Director
$0 $0 $0
KRISTA CAREY DIRECTOR 0.50
Director
$0 $0 $0
TOM FABRIS DIRECTOR 0.25
Director
$0 $0 $0
JOANNE WALLACE DIRECTOR N/A
Director
$0 $0 $0
RENE YOUNGER DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,033,808 $978,904 $508,237 $54,904
2022 $1,125,485 $1,002,071 $455,187 $123,414
2021 $972,851 $758,632 $342,497 $214,219
2020 $540,322 $557,160 $138,395 $-16,838
2019 $518,841 $502,429 $131,943 $16,412
2018 $415,298 $375,299 $124,720 $39,999
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