We Are Hope Inc

Sturgeon Bay, WI
Tax-exempt since March 1982
EIN: 39-1363509

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Training (NTEE)

Donations to this organization are tax deductible.

Revenue

$466k (2024)

Expenses

$516k (2024)

Total Assets

$272k (2024)

Total Liabilities

$75.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$466,247

Expenses

$515,792

Net Income

-$49,545

Net Assets

$197,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,211	12.9%
Program Services	$398,583	85.5%
Investment Income	$2,473	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,142	1.5%
Net Fundraising	-$796
Sales of Assets	-$2,276
Net Inventory Sales	$0
Other Revenue	$910	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,323	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,484	52.2%

Assets/Debt
Total Assets	$272,413
Total Liabilities	$75,218
Net Assets	$197,195

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$64,250	$0	$2,923
Lori Sampo (President)	$0	$0	$0
Melissa Andrews (Secretary)	$0	$0	$0
Sherry Mutchler (Treasurer)	$0	$0	$0
Matthew Pribyl (Vice President)	$0	$0	$0
Tami Moore (Director)	$0	$0	$0
Theresa Fett (Director)	$0	$0	$0
Mark Wagner Thru April (Director)	$0	$0	$0

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990

Filed on July 16, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$529,259

Expenses

$462,107

Net Income

$67,152

Net Assets

$246,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,726	20.4%
Program Services	$410,703	77.6%
Investment Income	$0
Bond Proceeds	$2,392	0.5%
Royalties	$0
Rental Property Income	$6,692	1.3%
Net Fundraising	-$880
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,626	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,084	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,813	51.5%

Assets/Debt
Total Assets	$325,799
Total Liabilities	$79,059
Net Assets	$246,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$61,084	$0	$7,822
Lori Sampo (President)	$0	$0	$0
Melissa Andrews (Secretary)	$0	$0	$0
Sherry Mutchler (Treasurer)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0
Mark Wagner (Director)	$0	$0	$0

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990

Filed on July 17, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$321,856

Expenses

$405,244

Net Income

-$83,388

Net Assets

$179,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,965	30.7%
Program Services	$215,575	67.0%
Investment Income	$0
Bond Proceeds	$1,613	0.5%
Royalties	$0
Rental Property Income	$5,376	1.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$327	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,070	14.6%
Professional Fundraising Fees	$492	0.1%
Other Salaries and Wages	$182,243	45.0%

Assets/Debt
Total Assets	$232,040
Total Liabilities	$52,452
Net Assets	$179,588

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$59,070	$0	$10,429
Lori Sampo (President)	$0	$0	$0
Bob Ryan Through Sept (Treasurer)	$0	$0	$0
Mark Wagner (Director)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0
Melissa Andrews (Secretary)	$0	$0	$0
Sherry Mutchler (Treasurer)	$0	$0	$0

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990

Filed on Oct. 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$454,834

Expenses

$395,760

Net Income

$59,074

Net Assets

$262,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,355	40.8%
Program Services	$257,720	56.7%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,025	1.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,671	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,078	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,343	47.8%

Assets/Debt
Total Assets	$282,752
Total Liabilities	$19,776
Net Assets	$262,976

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$58,078	$0	$9,966
Jackie Mathein Through Aug (Past President)	$0	$0	$0
Lori Sampo (President)	$0	$0	$0
Bob Ryan (Treasurer)	$0	$0	$0
Karen Gosser Through Jul (Secretary)	$0	$0	$0
Mark Wagner (Director)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0
Melissa Andrews (Secretary)	$0	$0	$0

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990

Filed on Aug. 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$329,173

Expenses

$341,681

Net Income

-$12,508

Net Assets

$203,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,440	40.8%
Program Services	$179,090	54.4%
Investment Income	$314	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,564	2.9%
Net Fundraising	$1,325	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,440	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,242	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,935	43.3%

Assets/Debt
Total Assets	$221,992
Total Liabilities	$18,090
Net Assets	$203,902

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$56,290	$0	$10,617
Jackie Mathein (President)	$0	$0	$0
Lori Sampo (Vice President)	$0	$0	$0
Bob Ryan (Treasurer)	$0	$0	$0
Karen Gosser (Secretary)	$0	$0	$0
Mark Wagner (Director)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0
David Van Dyke Through Jan (Director)	$0	$0	$0

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990

Filed on May 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$409,925

Expenses

$555,327

Net Income

-$145,402

Net Assets

$223,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,097	26.1%
Program Services	$274,798	67.0%
Investment Income	$1,587	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,263	5.9%
Net Fundraising	$2,879	0.7%
Sales of Assets	-$699
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,459	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$274,561	49.4%

Assets/Debt
Total Assets	$249,319
Total Liabilities	$25,728
Net Assets	$223,591

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$55,459	$0	$7,826
Jackie Mathein (President)	$0	$0	$0
Bob Ryan (Treasurer)	$0	$0	$0
Lori Sampo (Vice President)	$0	$0	$0
David Van Dyke (Director)	$0	$0	$0
Mark Wagner (Director)	$0	$0	$0
Karen Gosser (Secretary)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0
Jan Welborn Through July '19 (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$954,126

Expenses

$983,932

Net Income

-$29,806

Net Assets

$368,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$538,266	56.4%
Program Services	$360,185	37.8%
Investment Income	$1,972	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,253	2.8%
Net Fundraising	$23,286	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,164	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,643	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,188	39.6%

Assets/Debt
Total Assets	$388,326
Total Liabilities	$19,333
Net Assets	$368,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Carley (Executive Director)	$52,643	$0	$0
Jackie Mathein (President)	$0	$0	$0
Bob Ryan (Treasurer)	$0	$0	$0
Lori Sampo (Secretary)	$0	$0	$0
David Van Dyke (Director)	$0	$0	$0
Jan Welborn (Vice President)	$0	$0	$0
Karen Gosser (Director)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0

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990

Filed on July 25, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,501,503

Expenses

$1,509,740

Net Income

-$8,237

Net Assets

$398,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,147,587	76.4%
Program Services	$282,816	18.8%
Investment Income	$978	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,767	1.2%
Net Fundraising	$51,336	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,019	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,239	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$594,100	39.4%

Assets/Debt
Total Assets	$647,340
Total Liabilities	$248,541
Net Assets	$398,799

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Duckett (Executive Director)	$60,239	$0	$0
Tara Dubois (President)	$0	$0	$0
Barb Maskell (Vice President)	$0	$0	$0
Bob Ryan (Treasurer)	$0	$0	$0
Jackie Mathein (Secretary)	$0	$0	$0
David Van Dyke (Director)	$0	$0	$0
Jan Welborn (Director)	$0	$0	$0
Matthew Pribyl (Director)	$0	$0	$0
Lori Sampo (Secretary)	$0	$0	$0
Karen Gosser (Director)	$0	$0	$0
Josh Krugh (Director)	$0	$0	$0
Tom Lardinois (Director)	$0	$0	$0
Deb Eisen (Director)	$0	$0	$0
Betty Rockendorf (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,703,495

Expenses

$1,622,414

Net Income

$81,081

Net Assets

$407,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,419,233	83.3%
Program Services	$188,583	11.1%
Investment Income	$310	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,103	1.3%
Net Fundraising	$71,034	4.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,232	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,498	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$615,906	38.0%

Assets/Debt
Total Assets	$656,603
Total Liabilities	$249,567
Net Assets	$407,036

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Duckett (Executive Director)	$79,498	$0	$0
Barb Maskell (Vice President)	$0	$0	$0
Betty Rockendorf (Secretary)	$0	$0	$0
Tara Dubois (President)	$0	$0	$0
David Van Dyke (Director)	$0	$0	$0
Paul Schlies (Director)	$0	$0	$0
Bob Ryan (Treasurer)	$0	$0	$0
Jan Welborn (Director)	$0	$0	$0
Tom Lardinois (Director)	$0	$0	$0
Matthew Pribylm (Director)	$0	$0	$0
Tracey Suehring (Director)	$0	$0	$0
Lori Sampo (Director)	$0	$0	$0
Deb Eisen (Director)	$0	$0	$0
Karen Gosser (Director)	$0	$0	$0
Josh Krugh (Director)	$0	$0	$0

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990

Filed on June 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,612,866

Expenses

$1,693,370

Net Income

-$80,504

Net Assets

$325,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,374,155	85.2%
Program Services	$149,786	9.3%
Investment Income	$218	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,943	1.4%
Net Fundraising	$58,179	3.6%
Sales of Assets	$1,373	0.1%
Net Inventory Sales	$0
Other Revenue	$7,212	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,610	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$719,981	42.5%

Assets/Debt
Total Assets	$502,920
Total Liabilities	$176,965
Net Assets	$325,955

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Duckett (Executive Director)	$68,516	$0	$0
Gina Totaro (President)	$0	$0	$0
Barb Maskell (Vice President)	$0	$0	$0
Betty Rockendorf (Secretary)	$0	$0	$0
Tara Dubois (Treasurer)	$0	$0	$0
David Van Dyke (Director)	$0	$0	$0
Kenlyn Kibler (Director)	$0	$0	$0
Paul Schlies (Director)	$0	$0	$0
Bob Ryan (Director)	$0	$0	$0
Jan Welborn (Director)	$0	$0	$0
Tom Lardinois (Director)	$0	$0	$0
Ben Wingert (Director)	$0	$0	$0
Matt Erickson (Director)	$0	$0	$0
Matthew Pribylm (Director)	$0	$0	$0
Amy Sullivan (Director)	$0	$0	$0
Tracey Suehring (Director)	$0	$0	$0
Charity Carey (Director)	$0	$0	$0
Gina Wautier (Director)	$0	$0	$0
Scott Schultz (Director)	$0	$0	$0
Tori Brodzeller (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,534,779

Expenses

$1,498,436

Net Income

$36,343

Net Assets

$406,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,446,914	94.3%
Program Services	$34,272	2.2%
Investment Income	$212	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,834	1.1%
Net Fundraising	$23,826	1.6%
Sales of Assets	-$10,139
Net Inventory Sales	$0
Other Revenue	$22,860	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,057	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$704,509	47.0%

Assets/Debt
Total Assets	$626,387
Total Liabilities	$219,928
Net Assets	$406,459

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Duckett (Executive Director)	$61,057	$0	$0
Gina Totaro (President)	$0	$0	$0
Barb Maskell (Vice President)	$0	$0	$0
Amy Sullivan (Secretary)	$0	$0	$0
Scott A Schultz (Treasurer)	$0	$0	$0
David Van Dyke (Director)	$0	$0	$0
Kenlyn Kibler (Director)	$0	$0	$0
Paul Schlies (Director)	$0	$0	$0
Jackie Mathein (Director)	$0	$0	$0
Jan Welborn (Director)	$0	$0	$0

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990

Filed on June 18, 2015

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Fiscal Year Ending Dec.
2013

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,579,936

Expenses

$1,519,517

Net Income

$60,419

Net Assets

$368,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,348,567	85.4%
Program Services	$140,118	8.9%
Investment Income	$122	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,950	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$86,179	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,388	22.5%

Assets/Debt
Total Assets	$535,000
Total Liabilities	$166,124
Net Assets	$368,876

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,631,530

Expenses

$1,604,414

Net Income

$27,116

Net Assets

$308,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,398,955	85.7%
Program Services	$218,971	13.4%
Investment Income	$416	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,850	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,338	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$354,123	22.1%

Assets/Debt
Total Assets	$539,535
Total Liabilities	$231,078
Net Assets	$308,457

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We Are Hope Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $466k (2024)

Expenses $516k (2024)

Total Assets $272k (2024)

Total Liabilities $75.2k (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$466k (2024)

Expenses

$516k (2024)

Total Assets

$272k (2024)

Total Liabilities

$75.2k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001