Civic Intelligence

Grant Us Hope Inc

990 • Fiscal year 2018 • EIN 81-4212207

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

4010 Executive Park Drive No 320Cincinnati, OH 45241

(513) 984-4473

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,235

Up $25,159 (+57%) from 2017

Net Assets

Up

$67,094

Up $24,334 (+57%) from 2017

Liabilities

Up

$2,141

Up $825 (+63%) from 2017

Revenue

Up

$302,441

Up $220,843 (+271%) from 2017

Expenses

Up

$278,176

Up $220,249 (+380%) from 2017

Net Income

Up

$24,265

Up $594 (+2.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $44,076Liabilities 2017: $1,316Net Assets 2017: $42,7602017Assets 2018: $69,235Liabilities 2018: $2,141Net Assets 2018: $67,0942018Assets 2019: $130,436Liabilities 2019: $1,509Net Assets 2019: $128,9272019Assets 2020: $138,594Liabilities 2020: $811Net Assets 2020: $137,7832020Assets 2023: $232,187Liabilities 2023: $125,443Net Assets 2023: $106,7442023

Highlighted filing

2018

Assets$69,235
Liabilities$2,141
Net Assets$67,094

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $81,598Expenses 2017: $57,927Net Income 2017: $23,6712017Revenue 2018: $302,441Expenses 2018: $278,176Net Income 2018: $24,2652018Revenue 2019: $897,914Expenses 2019: $828,149Net Income 2019: $69,7652019Revenue 2020: $891,673Expenses 2020: $883,148Net Income 2020: $8,5252020Revenue 2023: $1,170,708Expenses 2023: $893,597Net Income 2023: $277,1112023

Highlighted filing

2018

Revenue$302,441
Expenses$278,176
Net Income$24,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$330,101
Mission and Program Overview

Mission

Transform the conversation on suicide prevention and bridge local service gaps through collaborative, evidence-based research, education and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,488$61,302▲ $18,814
Accounts Receivable$1,588$7,933▲ $6,345
Total Assets$44,076$69,235▲ $25,159
Liabilities
Other Liabilities$1,316$2,141▲ $825
Total Liabilities$1,316$2,141▲ $825
Net Assets / Fund Balance
Unrestricted Net Assets$42,760$67,094▲ $24,334
Total Net Assets Fund Balance$42,760$67,094▲ $24,334
Total Liabilities and Net Assets / Fund Balance$44,076$69,235▲ $25,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith KlineExecutive DirectorFT$55,385$55,385

Board Members and Trustees

NameTitle
Diane EgbersBoard Chair
Chad HillikerMember
Dora AnimMember
Joe LuriaMember
Kelly DolanMember
Mary EppsteinMember
Suraj MaraboyinaMember
Pam MckieMember (end 12/31/18)
Gail Kist-klineMember (end 6/30/18)
Jennifer Wright-berrymanMember (end 6/30/18)
Tisha BuchertMember (end 6/30/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$222,317
Program Service Revenue
$77,271
Investment Income
$0
Other Revenue
$2,853
All Other Contributions
$82,719
Change in Net Assets
$24,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,470
Salaries, Compensation, and Employee Benefits$120,706
Total Fundraising Expense$2,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,000$6,743-$56,743
Current Officers, Directors, Trustees, and Key Employees$27,693$27,692-$55,385
Occupancy$12,705--$12,705
Advertising$9,720--$9,720
Payroll Taxes$5,944$2,634-$8,578
Office Expenses-$4,916$2,174$7,090
Fees for Services Accounting-$4,959-$4,959
Conferences and Meetings$3,949--$3,949
Travel$2,175--$2,175
Other Expenses$1,875$1,982$804$804
Insurance-$565-$565
Total Functional Expenses$225,707$49,491$2,978$278,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,645
Fundraising Gross Income$25,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$162,267$25,469$9,773$15,696
Total Events$162,267$25,469$27,645$-2,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,063
Other Liability$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

Board member gail kist-kline is the spouse of keith kline, guh executive director. She left the board on 6/30/18 and keith started employment on 7/1/2018.

Form 990, Part VI, Section A, Line 8B

There are were no committee meetings.

Form 990, Part VI, Section B, Line 11B

Shared at regularly scheduled board of directors meeting.

Form 990, Part VI, Section B, Line 12C

Board members sign an agreement stating they have no conflicts when they join the board. That is reviewed annually and, if a conflict is discovered, the board chair reviews the issues with the member. If there is a major conflict of interest, the member will leave the board. If there is a minor conflict of interest, the board member is asked to abstain from discussion and voting on the matter. These guidelines apply to all members of the board and executive team.

Form 990, Part VI, Section B, Line 15

The board chair, and one other board member worked together to research salaries and negotiate the salary with the new executive director in 2018. The proposed salary was based on expected work load, time and expertise requirements, as well as a review of mean salaries in the area for this industry. During 2018 only the only officer, board member, key employee that was paid was the executive director.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grant US Hope Inc
EIN
81-4212207
Phone
5139844473
Address
4010 EXECUTIVE PARK DRIVE NO 320, CINCINNATI, OH 45241

Signing Officer

Name
Keith Kline
Title
Executive Director
Phone
5139844473
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kline
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
45

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Launch and maintain hope squads in 55 elementary, middle and high schools across ohio. Train adult advisors, hope squad student members and communities around mental health and suicide prevention.

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IRS990/Desc0LAUNCH AND MAINTAIN HOPE SQUADS IN 55 ELEMENTARY, MIDDLE AND HIGH SCHOOLS ACROSS OHIO. TRAIN ADULT ADVISORS, HOPE SQUAD STUDENT MEMBERS AND COMMUNITIES AROUND MENTAL HEALTH AND SUICIDE PREVENTION.
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IRS990/MissionDesc0TRANSFORM THE CONVERSATION ON SUICIDE PREVENTION AND BRIDGE LOCAL SERVICE GAPS THROUGH COLLABORATIVE, EVIDENCE-BASED RESEARCH, EDUCATION AND PROGRAMSOUR VISION IS TO ACCELERATE CAPACITY TO PREVENT TEEN SUICIDE WITHIN THE GREATER CINCINNATI REGION AND BEYOND, THROUGH INCREASED AWARENESS, COLLABORATION, AND ADVOCACY.PRIORITIES: ACTIVATE A COMMUNITY-WIDE SUICIDE PREVENTION MOVEMENT BY AMPLIFYING TEEN AND FAMILY VOICES; ENHANCE PEER-TO-PEER SUPPORT FOR LOCAL TEENS THROUGH THE INTEGRATION OF A NATIONALLY-RECOGNIZED, DATA-INFORMED YOUTH LEADERSHIP AND CURRICULUM MODEL; COLLABORATE WITH ALL STAKEHOLDERS TO STRENGTHEN THE MENTAL HEALTH SAFETY NET FOR TEENS; COVENE A LOCAL RESEARCH CONSORTIUM TO INFORM EVIDENCE-BASED POLICY, PROGRAMS, & PRACTICES; LEVERAGE OUR COLLECTIVE FINDINGS TO RAISE AWARENESS, REDUCE STIGMA, AND ADVOCATE FOR STATE-LEVEL TEEN MENTAL HEALTH POLICY REFORM AND SUSTAINABLE FUNDING.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, GRANT US HOPE ENGAGED IN CONSULTING WORK WITH BOTH HOPE4UTAH AND LOCAL SCHOOL DISTRICTS. THIS WORK FOCUSED ON HOPE SQUAD TRAINING AS WELL AS REVIEWING DISTRICT INFRASTRUCTURE AND CREATING PLANS TO CLOSE GAPS AND STRENGTHEN BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013875
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016838
IRS990/PYOtherRevenueAmt0-12852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023671
IRS990/PYSalariesCompEmpBnftPaidAmt027214
IRS990/PYTotalExpensesAmt057927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0300314
IRS990ScheduleA/SubstantialContributorsTotAmt056574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356888
IRS990ScheduleA/TotalSupportAmt0356888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011512
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNCH AND MAINTAIN HOPE SQUADS IN 55 ELEMENTARY, MIDDLE AND HIGH SCHOOLS ACROSS OHIO. TRAIN ADULT ADVISORS, HOPE SQUAD STUDENT MEMBERS AND COMMUNITIES AROUND MENTAL HEALTH AND SUICIDE PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER GAIL KIST-KLINE IS THE SPOUSE OF KEITH KLINE, GUH EXECUTIVE DIRECTOR. SHE LEFT THE BOARD ON 6/30/18 AND KEITH STARTED EMPLOYMENT ON 7/1/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE WERE NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARED AT REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN AN AGREEMENT STATING THEY HAVE NO CONFLICTS WHEN THEY JOIN THE BOARD. THAT IS REVIEWED ANNUALLY AND, IF A CONFLICT IS DISCOVERED, THE BOARD CHAIR REVIEWS THE ISSUES WITH THE MEMBER. IF THERE IS A MAJOR CONFLICT OF INTEREST, THE MEMBER WILL LEAVE THE BOARD. IF THERE IS A MINOR CONFLICT OF INTEREST, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER. THESE GUIDELINES APPLY TO ALL MEMBERS OF THE BOARD AND EXECUTIVE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR, AND ONE OTHER BOARD MEMBER WORKED TOGETHER TO RESEARCH SALARIES AND NEGOTIATE THE SALARY WITH THE NEW EXECUTIVE DIRECTOR IN 2018. THE PROPOSED SALARY WAS BASED ON EXPECTED WORK LOAD, TIME AND EXPERTISE REQUIREMENTS, AS WELL AS A REVIEW OF MEAN SALARIES IN THE AREA FOR THIS INDUSTRY. DURING 2018 ONLY THE ONLY OFFICER, BOARD MEMBER, KEY EMPLOYEE THAT WAS PAID WAS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044076
IRS990/TotalAssetsEOYAmt069235
IRS990/TotalAssetsGrp/BOYAmt044076
IRS990/TotalAssetsGrp/EOYAmt069235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222317
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01316
IRS990/TotalLiabilitiesEOYAmt02141
IRS990/TotalLiabilitiesGrp/BOYAmt01316
IRS990/TotalLiabilitiesGrp/EOYAmt02141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225707
IRS990/TotalProgramServiceRevenueAmt077271
IRS990/TotalReportableCompFromOrgAmt055385
IRS990/TotalRevenueGrp/ExclusionAmt0-2176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02175
IRS990/TravelGrp/TotalAmt02175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04010 EXECUTIVE PARK DRIVE NO 320
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045241

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