763.323...barna, guzy & steffen, ltd. bridget and joel barr c.r. and noel barragan barrett...

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Financials Last year through all of our programs, HOPE 4 Youth provided basic need resources, educational and employment opportunities, housing navigation services including transitional housing at HOPE Place, and health resources to 887 young people experiencing homelessness. Community Impact Report Fiscal Year 2018 (Jan. 1-Sept. 30)* 4,087 Visits to the Drop-In Center Visits for Basic Needs (Food, Clothing, Hot Meals) Referrals to Housing (Permanant, Transitional, Shelters) 582 Referrals for Employment and Education Services 105 Visits to HOPE Clinic (Opended October 2016) Expenses Income Expenses Administration: $102,573.00 Development: $115,919.00 Program: $674,194.00 Total Expenses: $893,197.00 Income Businesses, Churches & Civic Organizations: $158,193.00 Contracts & Foundations: $188,069.00 Earned Income & Invest.: $209,328.00 Gift In-Kind: $51,892.00 Individuals: $173,851.00 Special Events: $44,171.00 Total Income: $833,424.00 Housing: Connect youth via our Housing Navigation 4 Youth to the resources they need to find and maintain housing. Outreach: Meet youth where they are in the community and provide them with assistance in real-time and on their terms. Prevention: Partner with community providers and resources to connect youth to prevention services. Education/Employment: Assist youth with finding a career path and the education and employment opportunities to move forward. HOPE 4 Youth Drop-In Center: 29% Basic Needs Resources in Anoka HOPE Place: 48% Transitional Housing Program in Coon Rapids Opening Doors Program: 3% Education and Employment Resources HOPE Clinic: 3% Drop-In Center On-site Healthcare Clinic HOPE 4 Youth on Wheels: 5% Community and School-Based Outreach HOPE 4 New Parents: 3% Supports Young Parents and Their Children Housing Navigation 4 Youth: 8% Connects Youth to Housing Resources HOPE TreeHouse After-Hours Spiritual Program $0.76 of Every Dollar Directly Supports Programming *Reflecting Nine Monthes Due to Change in Fiscal Year For additional financial information including our list of donors or to view the most recent 990, please visit HOPE4YouthMN.org/accountability. Without HOPE 4 Youth and HOPE Place, I would not be in school and would either be in a shelter or on the streets. Being in these programs has given me a positive outlook on what being an adult can be like and how to achieve things I couldn’t achieve on my own. – HOPE Place Resident *Reflecting Nine Monthes Due to Change in Fiscal Year 6,052 « « 159 6,500 Hours of Case Management 763.323.2066 2191 Northdale Blvd NW | Coon Rapids, MN 55433 HOPE4YouthMN.org Impact Areas Financials* Race Gender American Indian or Alaska Native: 3% Asian: 1% Black or African American: 26% Hispanic/Chicano/Latino: 4% Multiracial: 14% Other: 1% White: 50% Youth Demographics

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Page 1: 763.323...Barna, Guzy & Steffen, LTD. Bridget and Joel Barr C.R. and Noel Barragan Barrett Family Foundation Beverly and Jeffrey Bartz Bridget Bassett Bauer Design Build, LLC. Michael

Financials

Last year through all of our programs, HOPE 4 Youth

provided basic need resources, educational and

employment opportunities, housing navigation

services including transitional housing at HOPE

Place, and health resources to 887 young people

experiencing homelessness.

Community Impact ReportFiscal Year 2018 (Jan. 1-Sept. 30)*

4,087Visits to the

Drop-In Center

Visits for Basic Needs(Food, Clothing, Hot

Meals)

Referrals to Housing

(Permanant, Transitional,

Shelters)

582Referrals for

Employment and Education Services

105Visits to HOPE

Clinic(Opended October

2016)

Expenses IncomeExpensesAdministration: $102,573.00Development: $115,919.00Program: $674,194.00Total Expenses: $893,197.00

IncomeBusinesses, Churches & Civic Organizations: $158,193.00Contracts & Foundations: $188,069.00Earned Income & Invest.: $209,328.00Gift In-Kind: $51,892.00 Individuals: $173,851.00Special Events: $44,171.00Total Income: $833,424.00

Housing: Connect youth via our Housing Navigation 4 Youth to the resources they need to find and maintain housing.

Outreach: Meet youth where they are in the community and provide them with assistance in real-time and on their terms.

Prevention: Partner with community providers and resources to connect youth to prevention services.

Education/Employment: Assist youth with finding a career path and the education and employment opportunities to move forward.

HOPE 4 Youth Drop-In Center: 29% Basic Needs Resources in Anoka HOPE Place: 48% Transitional Housing Program in Coon RapidsOpening Doors Program: 3% Education and Employment Resources HOPE Clinic: 3% Drop-In Center On-site Healthcare Clinic HOPE 4 Youth on Wheels: 5% Community and School-Based OutreachHOPE 4 New Parents: 3% Supports Young Parents and Their ChildrenHousing Navigation 4 Youth: 8% Connects Youth to Housing ResourcesHOPE TreeHouse After-Hours Spiritual Program

$0.76 of Every Dollar Directly Supports Programming

*Reflecting Nine Monthes Due to Change in Fiscal Year For additional financial information including our list of donors or to view the most recent 990, please visit HOPE4YouthMN.org/accountability.

Without HOPE 4 Youth and HOPE Place, I would not be in school and would either be in a shelter or on

the streets. Being in these programs has given me a positive outlook on what being an adult can be like and

how to achieve things I couldn’t achieve on my own.

– HOPE Place Resident

*Reflecting Nine Monthes Due to Change in Fiscal Year

6,052

«

«

159

6,500Hours of

Case Management

763.323.20662191 Northdale Blvd NW | Coon Rapids, MN 55433

HOPE4YouthMN.org

Impact Areas

Financials*

Race GenderAmerican Indian or Alaska Native: 3%Asian: 1%Black or African American: 26%Hispanic/Chicano/Latino: 4%Multiracial: 14%Other: 1%White: 50%

Youth Demographics

Page 2: 763.323...Barna, Guzy & Steffen, LTD. Bridget and Joel Barr C.R. and Noel Barragan Barrett Family Foundation Beverly and Jeffrey Bartz Bridget Bassett Bauer Design Build, LLC. Michael

Alex first walked through our doors after he found himself with nowhere to sleep except the streets. He knew that he needed help to move past his current situation and hoped that we could work with him on a plan to do just that. The first step was finding him an immediate place to stay so he was off the streets and could focus on the next steps in his journey. The second step was to help him find work so that he could save money for an apartment deposit and to purchase a vehicle. This was not an easy step for Alex as he lacked the confidence that he needed to find work. After attending a course on identifying your strengths, Alex realized that his strength was one he learned from his grandfather, auto mechanics. We watched Alex’s confidence return as he put together his resume and applied for jobs. Within two weeks he interviewed for two jobs and was hired at Valvoline.  Alex has already been promoted from the front desk to learning how to perform oil changes. He has received many compliments about his customer service skills and

Last fiscal year, hope’s closet, with the help of volunteers, had

$63,380.32 in sales. hope’s closet is a trendy resale

boutique filled with high-quality, new and gently-used,

women’s clothing, accessories and shoes, small household

decor and gift items. We count on the community to donate

these items so 100% of the profits go back to our programs.

Shop. Donate. Volunteer.

Located: 11350 Aquila Drive North in Champlin

Hours: Mon.-Fri. Noon-7 p.m. & Sat. 10 a.m.-2 p.m.

Headquarters

2191 Northdale Blvd. NWin Coon Rapids, MN763.323.2066

Sue Woodard Chair, Chief Customer Officer, Total Expert Jerry Streich Vice Chair, Fire Chief & Emergency Management Director, City of AndoverChris Warner Secretary, Agile Coach, Wells FargoSarah Nohner Treasurer, Principal Financial Analyst, RTG Quality Finance, MedtronicMarina Bressler Senior Business Project Manager – Client Reporting & Online Workstream, Next Paradigm Program, Wells FargoSean Haag Vice President, Global Strategic Marketing, Restorative Therapies Group, MedtronicLeanne Matchen Associate General Counsel, UnitedHealth Group

Stephen Nash Special Assistant Anoka County Attorney, Anoka County Attorney’s OfficeMark Nolen Sr. Accountant, Graves HospitalityJohn Sitarz Senior Financial Services Rep., Principal Financial Group

Stephen Spears Senior Vice President, Fee Based Businesses, Klein BankJennifer Stone Global Talent Management, MedtronicJames Stuart Sheriff, Anoka County

Jim Weinzetl Retired Healthcare Executive

Lisa Jacobson Ex-Officio HOPE 4 Youth President and CEO

2018 Board of Directors

HOPE Place

80 Coon Rapids Blvd.in Coon Rapids, MN763.323.2066

Drop-In Center

2665 4th Ave. Northin Anoka, MN763.323.2066

hope’s closet

11350 Aquilla Drive NorthSuite 95 in Champlin, MN612.395.4479

loves the work that he does. He’s also been saving mon-ey and has now achieved step three – finding an apart-ment through our Housing Navigation 4 Youth – and step four – purchasing a car. Our Housing Heroes also helped furnish his apartment with household necessities. Alex is happy with the steps he has taken on his journey so far. We are proud of the accomplishments he made in such a short time and will continue to suppport him on his path.

Volunteers

Providing HOPE to Young People Experiencing Homelessness

A Community Investing in Young People

Thank you for being a voice and safe place for these youth that don’t have stability at times,

that are lost at times and have no other option but to come to HOPE 4 Youth! One day, one

month, one year and one person at a time, we can make HUGE changes in the lives of the

youth when we work together!

– Kara, Drop-In Center Mentor

Volunteers Served in the Following Roles:• Drop-In Center• Donations Center• HOPE Place• hope’s closet• Event Committees• HOPE TreeHouse• Community Impact Team• Board of Directors

Over 400Volunteers Served a

Total of 22,500Hours Valued at

$572,175

February 2018Opened the doors to hope’s closet resale boutique in Champlin.

March 2018 Celebrated five years since first opening the doors to HOPE 4 Youth’s Drop-In Center.

May 2018

Opened the doors to Pathways 4 Youth in partnership with the St. Cloud Area Rotary Clubs.

August 2018Purchased the headquarters office in Coon Rapids - our second location in Coon Rapids.

September 2018Received a grant from the Pohlad Family Foundation for HOPE Homes.

2018 Milestones Fiscal Year: Jan. 1-Sept. 30

«

«

2018 Not-For-Profit of the Year

Page 3: 763.323...Barna, Guzy & Steffen, LTD. Bridget and Joel Barr C.R. and Noel Barragan Barrett Family Foundation Beverly and Jeffrey Bartz Bridget Bassett Bauer Design Build, LLC. Michael

Financial Supporters ($500+)

21st Century BankAAA Movers, Inc.Timothy and Kathy AdelmannKatherine AdolfsonScott and Julie AldrichAMCON ConstructionMary Kay and Tim AndreenAnoka Hennepin Credit UnionAnoka Masonic Lodge #30-AnokaApex FoundationDan AragonBame FoundationBank of the WestBarna, Guzy & Steffen, LTD.Bridget and Joel BarrC.R. and Noel BarraganBarrett Family FoundationBeverly and Jeffrey BartzBridget BassettBauer Design Build, LLC.Michael BeaversBen and Malisha BerganBertolas & Pekula, LLC.Bonnie and Reed BindertAndrew BladeBlaine FestivalMichele BlesiRoss and Lea BloomquistMelissa BogutaBorder State BankBecky BratulichSharon BrittonBrooklyn Park Lions Club, Inc.Brooklyn Park Rotary FoundationTracy and William ByeCalyx SoftwareCaritas Vocal EnsembleMarilyn CarlsonCentennial Fire Relief AssociationChain of Lakes Presbyterian ChurchChrist Lutheran ChurchChurch of St. Timothy Council of Catholic WomenCity of BlaineJulie ColeConnexus EnergyCoon Rapids Lions ClubCoon Rapids VFW, Post 9625Mike and Sandy CoxRandy and Beth DanielsMargaret DebnerAndrew and Jennifer DittbernerWendy DoranEagle Brook ChurchELCA World HungerNatalie EnghDiane EngleEllyn and Robert EricksonFairview Fridley ClinicFederal Premium AmmunitionFinancial One Credit UnionJohn FinnFreight BuddyGreg FrickeFridley American Legion Post 303Fridley Lions ClubFritch Enterprises, Inc.FTK Properties, Inc.Bret GagebyJeff GillbergGlen Cary Lutheran ChurchCarly GlomstadGary and Christina GorhamGrace Fellowship ChurchGrace Lutheran ChurchGraco FoundationSean and Sarah HaagJamie and Tom HalstadHam Lake LionsHamline ConstructionHands of ServiceChristopher and Pamela HarerHeritage Wealth ArchitectsLisa HiebAaron Hinton

Holmes Murphy & Associates, LLC.In Faith Community FoundationIndustrial Door Co, Inc.Taro ItoDavid and Lisa IversonLisa JacobsonTheresa JensenKevin and Terri JohnsonJoseph Otto EnterprisesKelliher Public SchoolMark and Holly KetelsenDiane KilmerJudy and Rick KindsethKingdom Business, Inc.Becky and Ray KirchTimothy and Karen KlevarInna KlochanKnights of Columbus 9585David and Angela LasserreVicky and Joe LauxKrystal LawsonTimothy LebaPam and Rod LeeLife FitnessKarl Heinz Woerle and Linda Lee Werner-WoerleLockton CompaniesJim and Heather LorchMark and Cathy LyndeKalyan MachirajuMaple Grove Lutheran ChurchMarch Family FoundationLeanne and Jim MatchenTodd and Laura MayerMedica FoundationMedtronic FoundationKim and Todd MellemJeri MeolaMeritain HealthMeschke Construction, Inc.Brian and Amy MessMettler Electric, Inc.Mike & Linda Fiterman Family FoundationCatherine and Curtis MillerDianne MillerMN ESAMSD EngineeringDaniel and Patti MundtMyslajek Kemp & Spencer, LTDSteve and Mary NashJohn and Sara NelsonSarah and Scott NohnerNorth Anoka Control Systems-NACSNorth Suburban Hospital DistrictNorthern Heating & Air Conditioning, Inc.Northwest Area JayceesCarl NybergNystrom & Associates, LTDBobbi Jo O'BrienMary O'MearaFred and Marrielle OgimachiDaniel and Colleen OgrenOld National BancorpBruce and Carol OlsonOriginal Hockey Mom Brownies, LLC.Otto Bremer TrustBarbara and Greg OwensJami OxtonKelly PaalDavid and Angela PanterAllan PavekRonald PetersenAdrian PhillipsCindy and Roger PlumTamara PollockLorna PriglmeierJeffrey and Paula RakRamsey Lions ClubMichelle RanelleRasmussen-Northeast Bank FoundationRCIS - Anoka

We greatly appreciate each gift given to support HOPE 4 Youth, and we have made every effort to ensure the accuracy of this listing (donors who gave $500 or more). Please notify Andréa Kish-Bailey, Vice President of Advancement, of any inaccuracies or omissions by contacting her at [email protected]. We regret and apologize for any errors.

A Note to Financial Supporters

Thank you for supporting me and the young people who need HOPE

4 Youth! You are empowering them to become successful young people

like you’ve empowered me tobecome a succesful young person.

- Former HOPE 4 Youth Participant

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«

Riverdale ChurchRiverdale TravelKara and Garret RobertsMark RohrerBarb and Alan RonningMichael and Lisa RossRotary Club of Blaine/Ham LakeTerry and Michelle RudlongRunning Aces Casino & RacetrackJames SchaferMichael and Pam SchillingGwen SchultzCharles and Donna ScollonRobert and Linda ScottServant of Christ Lutheran ChurchRhoda SiaJeffery SiedeTanya and Steven SimonsJohn SitarzSally SmithSons of Norway Vennekretsen LodgeStephen and Debra SpearsSpitzley Enterprises, Inc.Paul SpitzleySpring Lake Park LionsSt. Patrick Catholic ChurchSt. Stephen Catholic ChurchElizabeth StarkJosh and Kady StollJennifer and Bradley StoneJerry and Lori StreichSundance Family FoundationBrian and Lisa SwansonKate SweeneyThree Ds Family TrustThrivent Total ExpertTransformative CircleAnn and Gary UhdeUnity North Spiritual CenterSusan and Thomas Van VoorhisMark and Jennie Van WagenenMary Beth VanAukenKathleen VanKrevelenDeanna and Richard VernierVillage BankJamie and Cory VoightNancy WahlertJoseph Walsh and Marina BresslerWalter's Recycle & RefuseChris WarnerStephanie WarnerScott WeideJames and Jackie WeinzetlJacqueline WelleWells Fargo BankThe Wells FoundationMatt and Erin WeltersBrian WentzTonja West-Hafner and Marty HafnerJay and Robyn WestMichael and Donna WilberStephanie WoodSue WoodardJackie WulfKim ZabriskieZion Evangelical Lutheran ChurchZion Lutheran Church Foundation