Hope Center of Edmond
P.O. Box 2915
Edmond OK 73083-2915
Tax Exempt Status Public Supported Charity
Mission Statement
The mission of Hope Center is to meet the basic needs of members of our community who are facing difficult circumstances.
Contact Information
Contact Name Chris Sperry
Contact email hopecenterofedmond@gmail.com
Address P.O. Box 2915
Edmond, OK 73083 2915
Phone (405) 348-1340
Fax 405-348-6742
County Oklahoma County
Alternate Address 1251 N. Broadway, #A
Edmond OK 73034
How to Give
Donate with Credit Card http://www.hopecenterofedmond.com
Donate to Endowment http://occf.org/hcoe/
Other ways to donate, support or volunteer
Non-perishable food items are always needed for our food pantry.  Our food order was designed by a nutritionist and includes canned meat, boxed meals, peanut butter and canned goods along with pershable items such as milk, meat, cheese, fresh fruit and vegetables.  Financial donations to help us purchase the perishable items or to assist with rent or utilities can be mailed to our post office box 2915, Edmond, 73083.  You may consider donating clothing or household items to our warehouse at 1251 N. Broadway in Edmond.  After stocking our shelves with clothing for our clients, the extra items such as dry clean only clothing, antiques and collectibles are sold at our resale shop, HOPEfully Yours, to raise additional funds for critical programs such as our prenatal clinic.  Volunteers are always needed in our clothing and food rooms, reception area and resale shop.  An application to volunteer may be submitted at www.hopecenterofedmond.com
 
Financial Summary
 
 
Projected Revenue $1,292,375.00
Projected Expenses $1,292,375.00
History and Background
Former Names
NameYear
none1984
Year Founded 1984
IRS Ruling Year 1985
State Registration Expiration Sept 2013
Statements
Mission
The mission of Hope Center is to meet the basic needs of members of our community who are facing difficult circumstances.
Background

HOPE Center was organized in 1984 to meet a community need for a central agency to provide social services. The Center was developed by the Edmond Ministerial Alliance, an inter-denominational council of churches, with volunteers and a grant from the Edmond Women's Club.  The purpose of HOPE Center is to meet the basic needs of the community by providing food, clothing, household items and financial assistance for rent and utilities.  HOPE Clinic was opened in 1990 to serve the pregnant women in our area who were having difficulty accessing prenatal care.  The WIC program was added in 1993 to further meet and improve the health and nutrition needs of women and children.  Other services include immunizations and Christmas sponsorships.

 

Impact
 HOPE serves an average of 600 families each month with food, clothing, financial assistance for rent and utilities, prenatal care, immunizations and WIC services.  In December, we sponsor a program matching donor families with client families for Christmas. HOPE Center strives to focus on long-term solutions to client problems by requiring them to complete a specific plan to improve their situation, such as look for work, apply for disability, reduce expenses, or seek financial counseling.
Needs
Hope provides basic necessities; food, clothing, financial and referral assistance to struggling families in the community. Food being the most basic necessity, we make every effort to insure that each family we encounter, particularly those with small children, has access to quality nutrition.  We need non perishable food items and funding to purchase perishable items such as milk, cheese, meat and fresh fruit and vegetables.  Our food budget has increased $23,000; up 28% from 2011 to 2012.  

We serve almost 4,000 people with clothing each year.  Children's clothing, shoes, underwear and winter coats are always needed.  

Monetary donations for financial assistance for rent and utilities help serve over 1,600 families annually representing approximately 4,600 individuals.  .

Christmas sponsors are needed each December.  Consider making it a family project to provide a struggling family with groceries for a holiday meal and Christmas gifts for the children. 
 
Volunteers are always needed in our food pantry, clothing closet, reception area and resale shop.  Apply on-line at www.hopecenterofedmond.com.
 
 
 
 
 
 
 
 
 
Area Served
Area Served
Geographic Area Served
In a specific U.S. city, cities, state(s) and/or region.
Edmond
Arcadia
Logan County
Oklahoma City - NW
Edmond and Arcadia Zip Code areas
Service Categories
Secondary Organizational Category Health Care/Health Support
Tertiary Organizational Category Housing, Shelter/Housing Expenses Reduction Support
Programs
Description

We provide our clients with a food package nutritionally designed to feed a family of 4 for one week.  It includes milk, meat, fresh fruit and vegetables and non-perishable items.

Strategy
Population Served Poor,Economically Disadvantaged,Indigent
Program Long-term SuccessHelpDescription of the ultimate change(s) that will result from this program. This may be far into the future or represent an ideal state.
Food being the most basic need, we must meet it first to enable clients to begin to overcome their difficult circumstances.
Description Families may select clothing 4 times per year for everyone in the household.
Strategy
Population Served Poor,Economically Disadvantaged,Indigent
Description Qualified clients may receive financial assistance for rent and utilities (annual cap).
Strategy
Population Served Poor,Economically Disadvantaged,Indigent Unemployed, Underemployed, Dislocated Families
Description Federal nutrition program for Women, Infants and Children
Strategy
Population Served Infants to Preschool (under age 5) Females Poor,Economically Disadvantaged,Indigent
Description
Hope's clinic provides prenatal care for low-income families.
Strategy
Population Served Females Infants to Preschool (under age 5)
Program Long-term SuccessHelpDescription of the ultimate change(s) that will result from this program. This may be far into the future or represent an ideal state.
 
Hope Clinic provides improved access to prenatal care.  Timely assessment and treatment of pregnant women is important for low-income women who may lack ongoing preventative health care before pregnancy.
Comments on Programs
CEO/Executive Director/Board Comments
In 2011, Hope Center served:  2,627 food packages, 1,363 families utility assistance, 3,567 individuals clothing, 1,825 children school supplies, 62 women prenatal care (826 visits), 118 children immunizations, 3,092 WIC clients, 2,196 individuals Christmas.
CEO/Executive Director
CEO/Executive Director Chris Sperry
Start Date Jan 2008
Email csperryhce@gmail.com
Senior Staff
NameTitle
Chris BuddeClinic Director
Brenda ChambersFinancial Coordinator
Staff
Number of Full-time Staff 10
Number of Part-time Staff 15
Number of Contract Staff 0
Number of Volunteers 175
Does CEO/Executive Director have formal evaluations? No
Management reports to board? Yes
Organizational Plans
Fundraising Plan Under Development
Communication Plan Under Development
Strategic Plan Under Development
Management Succession Plan Under Development
Organization Policies and Procedures Under Development
Board Chair
Name Jolene Bolin
Company Affiliation Community Volunteer
Term Jan 2015 to Dec 2015
Board of Directors
List Current as of Jan 01, 2015
Board of Directors List
NameAffiliationStatus
Kelly Blankenship TargetVoting
Jolene Bolin, Chair Community VolunteerVoting
Brenda Chambers, Secretary Filmore-Chambers Design
Robert Dennis Voting
Ann Hayes Community VolunteerVoting
Annette Heaton Cox MediaVoting
Norman Jason St. John Catholic ChurchVoting
Robert R. "Dick" Kedy Bank of OklahomaVoting
Ron McCaslin Spring Creek Assembly of GodVoting
Gayle Anne Roberts, Past Chair Community VolunteerVoting
Chris Shorow First Christian ChurchVoting
Mel Stewart Stewart Investment ServicesVoting
Martha Strecker Community VolunteerVoting
Al Strecker, Treasurer Community VolunteerVoting
Comments on Board & Governance
Foundation Staff Comments Robert
Current Fiscal Year
Fiscal Year Apr 01, 2014-Mar 31, 2015
Current Year Budgeted Total Income $1,292,375
Current Year Budgeted Total Expenses $1,292,375
IRS Letter of Determination
Prior Three Years' Financial History
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201420132012
Total Revenue$1,285,247$1,164,262$1,146,153
Total Expenses$1,091,713$974,677$1,094,394
Revenue Less Expenses$193,534$189,585$51,759
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201420132012
Foundation and
Corporation Contributions
$345,658$324,165$330,708
Government Contributions$431,965$423,892$416,508
Federal$248,937$224,352$238,999
State------
Local$183,028$199,540$177,509
Unspecified------
Individual Contributions------
------
$475,580$412,504$387,485
Investment Income, Net of Losses$6,971--($1,231)
Unrealized Gain/Loss------
Membership Dues------
Special Events$23,818$2,167--
Revenue In-Kind------
Other$1,255$1,534$12,683
Expense Allocation
Fiscal Year201420132012
Program Expense$1,034,463$913,848$1,029,733
Administration Expense$57,250$60,829$64,661
Fundraising Expense------
Payments to Affiliates------
Total Revenue/Total Expenses1.181.191.05
Program Expense/Total Expenses95%94%94%
Fundraising Expense/Contributed Revenue0%0%0%
Assets and Liabilities
Fiscal Year201420132012
Total Assets$1,506,349$1,308,033$1,196,640
Current Assets$620,997$414,502$294,427
Long-Term Liabilities----$72,721
Current Liabilities$28,188$23,406$28,877
Total Net Assets$1,478,161$1,284,627$1,095,042
Solvency
Short Term Solvency
Fiscal Year201420132012
Current Ratio: Current Assets/Current Liabilities22.0317.7110.20
Long Term Solvency
Fiscal Year201420132012
Long-Term Liabilities/Total Assets0%0%6%
Funding Sources
Top Funding Sources
Fiscal Year201420132012
Top Funding Source & Dollar AmountEarned Revenue $475,580Earned Revenue $412,504Earned Revenue $387,485
Second Highest Funding Source & Dollar AmountFoundations & Corporations $345,658Foundations & Corporations $324,165Foundations & Corporations $330,708
Third Highest Funding Source & Dollar AmountGovt - Fed $248,937Govt - Fed $224,352Govt - Fed $238,999
Endowment? Yes
Endowment Spending Policy Percentage
Endowment Spending Policy Percentage (if selected) 5 %
Credit Line? No
Reserve Fund? Yes
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next Five Years? No
Comments on Financials
Foundation Staff Comments
All historical financial information is from audited financial statements.
Address P.O. Box 2915
Edmond, OK 73083 2915
Primary Phone 405 348-1340
Give with Credit Card http://www.hopecenterofedmond.com
Give to Endowment http://occf.org/hcoe/
CEO/Executive Director Chris Sperry
Board Chair Jolene Bolin
Board Chair Company Affiliation Community Volunteer