Civic Intelligence

Hopa Mountain Foundation

990 • Fiscal year 2016 • EIN 84-1635749

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.hopamountain.org

View Organization Page

PO Box 10892Bozeman, MT 59719

(406) 586-2455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$854,385

Flat from 2016

Net Assets

Flat

$786,260

Flat from 2016

Liabilities

Flat

$68,125

Flat from 2016

Revenue And Expenses

Revenue

Flat

$900,636

Flat from 2016

Expenses

Flat

$747,595

Flat from 2016

Net Income

Flat

$153,041

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $363,399Liabilities 2010: $39,794Net Assets 2010: $323,6052010Assets 2011: $246,374Liabilities 2011: $35,648Net Assets 2011: $210,7262011Assets 2012: $745,629Liabilities 2012: $37,198Net Assets 2012: $708,4312012Assets 2013: $1,267,019Liabilities 2013: $36,099Net Assets 2013: $1,230,9202013Assets 2014: $836,939Liabilities 2014: $41,965Net Assets 2014: $794,9742014Assets 2015: $703,286Liabilities 2015: $45,922Net Assets 2015: $657,3642015Assets 2016: $854,385Liabilities 2016: $68,125Net Assets 2016: $786,2602016Assets 2016: $854,385Liabilities 2016: $68,125Net Assets 2016: $786,2602016Assets 2017: $836,721Liabilities 2017: $65,767Net Assets 2017: $770,9542017Assets 2018: $1,565,306Liabilities 2018: $81,119Net Assets 2018: $1,484,1872018Assets 2019: $1,422,035Liabilities 2019: $57,617Net Assets 2019: $1,364,4182019Assets 2020: $1,651,633Liabilities 2020: $77,296Net Assets 2020: $1,574,3372020Assets 2021: $1,869,987Liabilities 2021: $63,483Net Assets 2021: $1,806,5042021Assets 2022: $2,242,399Liabilities 2022: $44,805Net Assets 2022: $2,197,5942022Assets 2023: $3,109,810Liabilities 2023: $68,902Net Assets 2023: $3,040,9082023Assets 2024: $2,959,289Liabilities 2024: $61,781Net Assets 2024: $2,897,5082024

Highlighted filing

2016

Assets$854,385
Liabilities$68,125
Net Assets$786,260
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,049,4642010Expenses 2011: $1,074,2232011Expenses 2012: $1,094,4642012Revenue 2013: $1,304,866Expenses 2013: $785,045Net Income 2013: $519,8212013Revenue 2014: $569,658Expenses 2014: $988,953Net Income 2014: -$419,2952014Revenue 2015: $686,746Expenses 2015: $821,564Net Income 2015: -$134,8182015Revenue 2016: $900,636Expenses 2016: $747,595Net Income 2016: $153,0412016Revenue 2016: $900,636Expenses 2016: $747,595Net Income 2016: $153,0412016Revenue 2017: $741,466Expenses 2017: $758,129Net Income 2017: -$16,6632017Revenue 2018: $1,564,829Expenses 2018: $813,311Net Income 2018: $751,5182018Revenue 2019: $898,222Expenses 2019: $1,034,960Net Income 2019: -$136,7382019Revenue 2020: $2,414,820Expenses 2020: $2,245,680Net Income 2020: $169,1402020Revenue 2021: $1,410,784Expenses 2021: $1,193,461Net Income 2021: $217,3232021Revenue 2022: $1,788,312Expenses 2022: $1,342,315Net Income 2022: $445,9972022Revenue 2023: $3,203,778Expenses 2023: $2,402,255Net Income 2023: $801,5232023Revenue 2024: $1,208,260Expenses 2024: $1,377,466Net Income 2024: -$169,2062024

Highlighted filing

2016

Revenue$900,636
Expenses$747,595
Net Income$153,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$904,426
Mission and Program Overview

Mission

Hopa Mountain invests in rural and tribal citizen leaders, adults and youth who areimproving education, ecological health, and economic development. Hopa Mountain provides these leaders with training, mentoring, network opportunities, and financial resources to help them create opportunities for advancing in their communities.

Hopa Mountain invests in rural and tribal citizen leaders, adults and youth, who are working to improve education, ecological health, and economic development. Hopa Mountain provides these leaders with training, mentoring, networking opportunities,and financial resources to help them create opportunities for advancing in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,807$325,236▲ $252,429
Cash and Non-Interest-Bearing Accounts$267,257$274,550▲ $7,293
Investments in Publicly Traded Securities$269,518$135,824▼ $133,694
Pledges and Grants Receivable$90,000$95,000▲ $5,000
Inventories for Sale or Use$2,504$17,099▲ $14,595
Accounts Receivable$1,200$6,676▲ $5,476
Total Assets$703,286$854,385▲ $151,099
Liabilities
Accounts Payable and Accrued Expenses$74,772$68,125▼ $6,647
Total Liabilities$74,772$68,125▼ $6,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$457,399$574,760▲ $117,361
Unrestricted Net Assets$171,115$211,500▲ $40,385
Total Net Assets Fund Balance$628,514$786,260▲ $157,746
Total Liabilities and Net Assets / Fund Balance$703,286$854,385▲ $151,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie L Sachatello-sawyerExecutive DirectorFT$83,041$4,152$87,193

Board Members and Trustees

NameTitle
Barbara Braided-hairPresident
Dawn Bishop-mooreMember at Large
Dee MullenMember at Large
Katherine WilliamsSecretary
Christine MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,724
Program Service Revenue
$22,392
Investment Income
$5,883
Other Revenue
$637
All Other Contributions
$703,245
Change in Net Assets
$153,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,637
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$9,395
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$910,032
Total Revenue per Form 990
$900,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,731
Salaries, Compensation, and Employee Benefits$207,706
Grants and Similar Amounts Paid$125,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,158--$125,158
Fees for Services Other$92,225$32,011$0$124,236
All Other Expenses$122,053$1,406$0$123,459
Other Salaries and Wages$99,021$2,928$0$101,949
Current Officers, Directors, Trustees, and Key Employees$91,401$0$0$91,401
Travel$58,329$3,985$0$62,314
Other Expenses$17,369$2,609$0$19,978
Payroll Taxes$12,159$248$0$12,407
Occupancy$0$8,418$0$8,418
Fees for Services Accounting$5,500$0$0$5,500
Information Technology$1,648$2,953$0$4,601
Insurance$4,108$0$0$4,108
Other Employee Benefits$1,910$39$0$1,949
Total Functional Expenses$685,672$61,923$0$747,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,286
Expenses per Audited Statements$747,595
Total Expenses per Form 990$747,595
Expenses Not Reported on Form 990$4,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackfeet Community CollegeBelgrade, MT-See Stmt#1$59,408
Piegan InstituteBrowning, MT-See Stmt#2$21,775
Rocky Boy Veterans CenterBox Elder, MT-See Stmt#3$11,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,427
Fundraising Direct Expenses$3,790
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hopa Mountain Foundation
EIN
84-1635749
Phone
4065862455
Address
PO Box 10892, Bozeman, MT 59719

Signing Officer

Name
Bonnie L Sachatello-sawyer
Title
Executive Director
Phone
4065862455
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie L Sachatello-sawyer
Formed
2004
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
100

Preparer

Firm
McGuire & Associates
Address
1184 North 15th Avenue Ste 3, Bozeman, MT 59715
Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees authorized to act on behalf of”

Pt VI, Line 8B

“the governing body.”

Pt VI, Line 11B

“The CPA prepares a draft of the Form 990 and it is”

Pt VI, Line 11B

“submitted to the Executive Director (ED). The Board holds”

Pt VI, Line 11B

“a conference call with the CPA who then presents it to”

Pt VI, Line 11B

“the entire Board. The Board reviews the draft, makes”

Pt VI, Line 11B

“any corrections; approves it, and then it is sent back”

Pt VI, Line 11B

“to the ED to ratify and authorize the CPA to finalize and issue.”

Pt VI, Line 12C

“Hopa's Board completes new Conflict of Interest (COI)”

Pt VI, Line 12C

“disclosure forms at their annual Board meeting. The”

Pt VI, Line 12C

“President monitors any COI and would discuss any”

Pt VI, Line 12C

“conflicts. So far Hopa Mountain has not had any.”

Pt VI, Line 15A

“The Board reviews comparable salaries in the industry”

Pt VI, Line 15A

“doing comparable work to determine the compensation level”

Pt VI, Line 15A

“for the Executive Director.”

Pt XI

“Adjustment for rounding.”

Other

“Part IX, Line 11G - Contract Services: Program $92,225 & Mgmt $19,951. Total $112,176.”

Other

“Part IX, Line 11G - Subawards: Mgmt $12,060”

Form 990, Part III, Line 4D

“Programs to strengthen teens' leadership skills, 185482. 41944. 28275.”

Form 990, Part IX, Line 24E

“Bank charges 606. 0. 606. 0.”

Form 990, Part IX, Line 24E

“Participant Support 99638. 99638. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Costs 162. 159. 3. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 6967. 6747. 220. 0.”

Form 990, Part IX, Line 24E

“Printing 6736. 6159. 577. 0.”

Form 990, Part IX, Line 24E

“Training 9350. 9350. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Netted fundraising expenses with fundraising income.”

Pt XII, Line 2D

“Netted fundraising expenses with fundraising income.”

Pt XI, Line 4B

“Adjustment for rounding.”

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IRS990/PayrollTaxesGrp/TotalAmt012407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE L SACHATELLO-SAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING THE CIRCLE(STC): STRENGTHENING THE CIRCLE IS A NATIVE NONPROFIT LEADERSHIP PROGRAM THAT IS DESIGNED TO: (1) EXPAND YEAR-ROUND CAPACITY-BUILDING TRAINING AND TECHNICAL ASSISTANCE SERVICES TO NATIVE NONPROFITS FOCUSING ON EDUCATION AND ASSET DEVELOPMENT; (2) PROVIDE NATIVE NONPROFIT LEADERS WITH ORGANIZATIONAL DEVELOPMENT ASSISTANCE TO ESTABLISH STRATEGIC PLANS AND PROCEDURES FOR MEASURING PROGRESS AND IMPROVING PERFORMANCE TOWARDS INTENDED OUTCOMES LEADING TO COMMUNITY IMPACT; (3) D
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035866
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPA MOUNTAIN'S STORYMAKERS PROGRAM: HOPA MOUNTAIN'S STORYMAKERS PROGRAM IS AN EARLY LEARNING INITIATIVE THAT OFFERS PARENTS OF CHILDREN AGES 0-5 PROVEN TOOLS TO SUPPORT THEM IN CREATING A HOME ENVIRONMENT THAT GIVES THEIR CHILDREN THE BEST CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THROUGH COMMUNITY TEAMS OF CITIZEN LEADERS, THE STORYMAKERS PROGRAM OFFERS: HIGH-QUALITY, AGE AND CULTURALLY-APPROPRIATE, CHILDREN'S BOOKS AS TOOLS TO ENHANCE CHILDREN'S SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT; CURR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Programs to strengthen teens' leadership skills, custom training programs for communities and custom training programs for communities and custom training programs for communities and
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128922
IRS990/PYInvestmentIncomeAmt06032
IRS990/PYOtherExpensesAmt0457506
IRS990/PYOtherRevenueAmt09611
IRS990/PYProgramServiceRevenueAmt017402
IRS990/PYRevenuesLessExpensesAmt0-134818
IRS990/PYSalariesCompEmpBnftPaidAmt0235136
IRS990/PYTotalExpensesAmt0821564
IRS990/PYTotalRevenueAmt0686746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04569345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt04569345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04569345
IRS990ScheduleA/TotalSupportAmt04593838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01611
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/ExpensesNotReportedAmt04691
IRS990ScheduleD/ExpensesSubtotalAmt0747595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03993
IRS990ScheduleD/OtherExpensesIncludedAmt03791
IRS990ScheduleD/OtherRevenueAmt03791
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt09395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0900637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Netted fundraising expenses with fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netted fundraising expenses with fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustment for rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0747595
IRS990ScheduleD/TotalRevenuePerForm990Amt0900636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752286
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059408
IRS990ScheduleI/RecipientTable/CashGrantAmt121775
IRS990ScheduleI/RecipientTable/CashGrantAmt211750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Stmt#1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1See Stmt#2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2See Stmt#3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Blackfeet Community College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Piegan Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rocky Boy Veterans Center
IRS990ScheduleI/RecipientTable/RecipientEIN0810378943
IRS990ScheduleI/RecipientTable/RecipientEIN1363566677
IRS990ScheduleI/RecipientTable/RecipientEIN2474055811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Cuts Wood SchoolPOBx 890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt246 Veterans Park Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Belgrade
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Browning
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Box Elder
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259521
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees authorized to act on behalf of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CPA prepares a draft of the Form 990 and it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3submitted to the Executive Director (ED). The Board holds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4a conference call with the CPA who then presents it to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the entire Board. The Board reviews the draft, makes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6any corrections; approves it, and then it is sent back
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to the ED to ratify and authorize the CPA to finalize and issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hopa's Board completes new Conflict of Interest (COI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9disclosure forms at their annual Board meeting. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10President monitors any COI and would discuss any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11conflicts. So far Hopa Mountain has not had any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board reviews comparable salaries in the industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13doing comparable work to determine the compensation level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adjustment for rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Part IX, Line 11G - Contract Services: Program $92,225 & Mgmt $19,951. Total $112,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Part IX, Line 11G - Subawards: Mgmt $12,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Programs to strengthen teens' leadership skills, 185482. 41944. 28275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank charges 606. 0. 606. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Participant Support 99638. 99638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Costs 162. 159. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Delivery 6967. 6747. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing 6736. 6159. 577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Training 9350. 9350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,385
Liabilities
$68,125
Net assets
$786,260
Revenue
$900,636
Expenses
$747,595
Net income
$153,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.21$1.38$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.04$3.20$2.40$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$1.79$1.34$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.81$1.41$1.19$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$2.41$2.25$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.90$1.03$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.48$1.56$0.81$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.79$0.90$0.75$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.79$0.90$0.75$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.66$0.69$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.57$0.99$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.30$0.79$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.05