Village Of Hope
- Assets
- $617.4k
- Revenue
- $173.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-2177153
Organization Overview
Village Of Hope is located in Seattle, WA. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Village Of Hope generated $173.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $93.1k during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VILLAGE OF HOPE IS COMMITTED TO THE DEVELOPMENT & IMPLEMENTATION OF STRATEGIES THAT CREATE OPPORTUNITIES FOR PEOPLE TO EXPERIENCE SUCCESSFUL PROGRESSION IN EDUCATION, CAREERS, BUSINESS, RELATIONSHIPS AND CREATIVE EXPRESSIONS. REENTRY PROGRAM FOR OFFENDERS RETURNING TO SOCIETY. SUPPORTED & ASSISTED APPROXIMATELY 3100 PARTICIPANTS THROUGH WORKSHOPS, DIRECT & INDIRECT SVCS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOH CONTINUED TO RESPOND TO THE IMPACTS OF THE COVID PANDEMIC AND WHAT WAS KNOWN IN 2020 AS THE RACIAL RECKONING, WE CONTINUED TO HAVE VIRTUAL MEETINGS AND GATHERINGS AND HOSTED AN IN-PERSON FALL RETREAT ON STAFF-CARE AND HEALING. AS WE KNOW PEOPLE HAVE BEEN MORE ALONE, ISOLATED AND EXPERIENCING DEPRESSION AND ANXIETY, AS SUCH VOH CONTINUED IN 2021 TO FOCUS ON THE IMPORTANCE OF SELF-CARE, PHYSICAL AND MENTAL HEALTH. WE WERE ABLE TO REACH MORE PEOPLE AND ORGANIZING PARTNERS VIA ZOOM MEETINGS FOR OUR WEEKLY WEDNESDAY, HOSTED VIRTUAL VILLAGE GATHERINGS ON HEALING, ANNUAL MAAFA GATHERING HONORING OUR ANCESTORS AND HOSTED A FALL IN PERSON FALL RETREAT ON SELF-CARE AND HEALING. PROVIDED EMERGENCY SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS FOOD INSECURITY AND OTHER LIFE CRISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latrice Ybarra Treasurer | Officer | 5 | $0 |
Mary Flowers President | Officer | 10 | $0 |
John Page Vice President | Officer | 5 | $0 |
Gary Kinte Perry Board Member | Officer | 10 | $0 |
Darrell Massey Board Member | Officer | 0 | $0 |
Essie Dedeux Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,864 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,683 |
| Information technology | $4,379 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,452 |
| Total functional expenses | $93,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $160,067 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $617,442 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,665 |
| Total liabilities | $2,665 |
| Net assets without donor restrictions | $614,777 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $617,442 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Of Hope has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Karmart For Kids Foundation Burlington, WA PURPOSE: TO PROVIDE SUPPORT FOR PROGRESSION IN EDUCATION, CAREERS, AND BUSINESS. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |
Jewish Family And Child Service Portland, OR | $2,579,594 | $2,522,214 |
Mountainstar Family Relief Nursery Bend, OR | $1,764,499 | $2,597,288 |
Resource Center For Parents & Children Fairbanks, AK | $1,178,642 | $2,170,947 |
Center For Divorce Education Inc Ashland, OR | $142,667 | $1,831,781 |