Civic Intelligence

Collective for Hope

990 • Fiscal year 2023 • EIN 47-0838482

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.THECOLLECTIVEFORHOPE.ORG
8000 Chicago StreetOmaha, NE 68114

(402) 502-2773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$4,007,703

Flat from 2023

Net Assets

Flat

$1,880,882

Flat from 2023

Liabilities

Flat

$2,126,821

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Flat

$454,352

Flat from 2023

Expenses

Flat

$526,425

Flat from 2023

Net Income

Flat

-$72,073

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $387,358Liabilities 2011: $76Net Assets 2011: $387,2822011Assets 2012: $310,356Liabilities 2012: $194Net Assets 2012: $310,1622012Assets 2013: $362,821Liabilities 2013: $10Net Assets 2013: $362,8112013Assets 2014: $333,497Liabilities 2014: $66Net Assets 2014: $333,4312014Assets 2015: $525,671Liabilities 2015: $3,087Net Assets 2015: $522,5842015Assets 2016: $510,862Liabilities 2016: $2,888Net Assets 2016: $507,9742016Assets 2017: $449,296Liabilities 2017: $4,542Net Assets 2017: $444,7542017Assets 2018: $410,793Liabilities 2018: $4,144Net Assets 2018: $406,6492018Assets 2019: $3,163,054Liabilities 2019: $2,203,163Net Assets 2019: $959,8912019Assets 2020: $3,202,927Liabilities 2020: $2,211,112Net Assets 2020: $991,8152020Assets 2021: $3,098,068Liabilities 2021: $2,074,063Net Assets 2021: $1,024,0052021Assets 2022: $3,874,693Liabilities 2022: $1,996,200Net Assets 2022: $1,878,4932022Assets 2023: $4,007,703Liabilities 2023: $2,126,821Net Assets 2023: $1,880,8822023Assets 2023: $4,007,703Liabilities 2023: $2,126,821Net Assets 2023: $1,880,8822023

Highlighted filing

2023

Assets$4,007,703
Liabilities$2,126,821
Net Assets$1,880,882
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,398Expenses 2011: $391,019Net Income 2011: $225,3792011Revenue 2012: $386,106Expenses 2012: $463,226Net Income 2012: -$77,1202012Revenue 2013: $578,814Expenses 2013: $527,607Net Income 2013: $51,2072013Revenue 2014: $438,598Expenses 2014: $529,298Net Income 2014: -$90,7002014Revenue 2015: $625,520Expenses 2015: $495,887Net Income 2015: $129,6332015Revenue 2016: $385,507Expenses 2016: $459,637Net Income 2016: -$74,1302016Revenue 2017: $445,875Expenses 2017: $568,615Net Income 2017: -$122,7402017Revenue 2018: $494,931Expenses 2018: $602,248Net Income 2018: -$107,3172018Revenue 2019: $1,138,666Expenses 2019: $660,091Net Income 2019: $478,5752019Revenue 2020: $494,290Expenses 2020: $536,371Net Income 2020: -$42,0812020Revenue 2021: $559,631Expenses 2021: $597,974Net Income 2021: -$38,3432021Revenue 2022: $1,298,206Expenses 2022: $496,383Net Income 2022: $801,8232022Revenue 2023: $454,352Expenses 2023: $526,425Net Income 2023: -$72,0732023Revenue 2023: $454,352Expenses 2023: $526,425Net Income 2023: -$72,0732023

Highlighted filing

2023

Revenue$454,352
Expenses$526,425
Net Income-$72,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$761,190
Mission and Program Overview

Mission

To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.

Founded as ted e. Bear hollow in 2001, the mission is to provide free grief support for young children. The now reorganized agency is know as the collective for hope; its mission to combine the strength of its program brands and co-located services to lead response to loss, elevate the value of grief companionship, and promote health survivorship. In addition to the work of its program brands, the collective for hope provides a campus and backbone support services for collaborating and co-locating providers who provide various types of physical and mental wellness support for caregivers(professionals and lay people), and individuals and familyies navigating loss, serious illness, and/or injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,819,395$3,175,544▲ $356,149
Cash and Non-Interest-Bearing Accounts$198,942$225,656▲ $26,714
Inventories for Sale or Use$1,296$1,296→ $0
Intangible Assets$2,634$775▼ $1,859
Total Assets$3,874,693$4,007,703▲ $133,010
Other Assets Total$852,426$604,432▼ $247,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,908,407$1,875,347▼ $33,060
Other Liabilities$87,082$250,324▲ $163,242
Accounts Payable and Accrued Expenses$711$1,150▲ $439
Total Liabilities$1,996,200$2,126,821▲ $130,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,788$1,059,240▼ $5,548
Net Assets With Donor Restrictions$813,705$821,642▲ $7,937
Total Net Assets Fund Balance$1,878,493$1,880,882▲ $2,389
Total Liabilities and Net Assets / Fund Balance$3,874,693$4,007,703▲ $133,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,813$177,606$2,005,419
Land$1,347,615-$1,347,615
Leasehold Improvements$-44,347$279,777$235,430
Equipment$29,300-$29,300
Other Land Buildings$15,163-$15,163
Other Assets Org$65,678--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah RiderPresident
Kyle SalemPresident El
Bethany PerryDirector
Dr Rebecca WysoskeDirector
Jeff KrenzerDirector
Jim ReisingerDirector
Jordyn KarrmannDirector
Keshia BradfordDirector
Mark WhiteDirector
Marshall KerbyDirector
Shawna HoffmanDirector
Teddy YoungDirector
David BlackAt-large Rep
Hon Stefanie MartinezPast Preside
Dominique JonesSecretary
Mark JaksichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,168
Program Service Revenue
$3,514
Investment Income
$94
Other Revenue
$17,576
All Other Contributions
$425,225
Change in Net Assets
$-72,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,634
Other Expenses$260,791
Total Fundraising Expense$78,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,876$61,182$49,004$224,062
Occupancy$68,717$3,618$1,119$73,454
Fees for Services Accounting$633$51,205$1,137$52,975
Fees for Services Other$40,739$3,676$4,721$49,136
Other Employee Benefits$11,392$7,269$4,356$23,017
Payroll Taxes$9,448$4,825$4,282$18,555
Insurance-$15,314-$15,314
Interest$13,460$70-$13,530
Depreciation Depletion$6,470$358-$6,828
Other Expenses$3,760$1,994$600$6,354
Office Expenses$2,454$298$1,555$4,307
Conferences and Meetings$3,001$3$390$3,394
Travel$1,329$6-$1,335
All Other Expenses$225$723-$948
Advertising$818--$818
Total Functional Expenses$286,771$161,280$78,374$526,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,278
Fundraising Gross Income$12,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rememberance Wa$13,002$9,569$6,759$2,810
Heals Race$7,695$3,185$8,519$-5,334
Total Events$20,697$12,754$15,278$-2,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$239,849
Refundable Security Deposits$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy statement upon election and annually thereafter. They are further asked to disclose any dualities/conflicts pertaining to the agenda at the beginning of each board of directors' meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews an annual salary and benefit survey of comparable positions for the business sector and area. The board substantiates the discussions and decisions.”

Form 990, Page 6, Part VI, Line 19

“Included on website and available upon request.”

Filing and Contact Details

Filer

Filer Name
GRIEF'S JOURNEY
EIN
47-0838482
Phone
4025022773
Address
8000 CHICAGO STREET, OMAHA, NE 68114

Signing Officer

Name
Kyle Salem
Title
President Elect
Phone
4022802718
Signed
2024-11-13

Organization Details

Principal Officer
Kyle Salem
Formed
2001
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
100

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded as ted e. Bear hollow in 2001, the mission is to provide free grief support for young children. The now reorganized agency is know as the collective for hope; its mission to combine the strength of its program brands and co-located services to lead response to loss, elevate the value of grief companionship, and promote health survivorship. In addition to the work of its program brands, the collective for hope provides a campus and backbone support services for collaborating and co-locating providers who provide various types of physical and mental wellness support for caregivers(professionals and lay people), and individuals and familyies navigating loss, serious illness, and/or injury.”

Form 990, Page 2, Part III, Line 4D

“The purchased real estate is being utilized as a collaborative campus, where multiple organizations and program brands are co-locating and collaborating to address grief and survivorship needs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No uncertain tax positions noted”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 133,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,703
Liabilities
$2,126,821
Net assets
$1,880,882
Revenue
$454,352
Expenses
$526,425
Net income
-$72,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$4.01$2.13$1.88$0.45$0.53$0.07
2023Summary only. Only limited summary data is available for this year.$4.01$2.13$1.88$0.45$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.00$1.88$1.30$0.50$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.07$1.02$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.21$0.99$0.49$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$3.16$2.20$0.96$1.14$0.66$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.49$0.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.45$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.39$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.23