Village Of Hope
- Assets
- $732.3k
- Revenue
- $174.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 20-2177153
Organization Overview
Village Of Hope, operating under the name The Village of Hope Seattle, 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 Seattle 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 12/2023, Village of Hope Seattle generated $174.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $264.8k during the year ending 12/2023. While expenses have increased by 25.1% per year over the past 5 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
2023
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 1,000 PARTICIPANTS THROUGH VIRTUAL AND IN-PERSON WORKSHOPS, DIRECT & INDIRECT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOH HAS ADJUSTED OPERATIONS JUST LIKE THE REST OF WORLD SINCE THE COVID PANDEMIC, THE VOH HAS SHIFTED TO VIRTUAL WEEKLY MEETINGS AND NOW HAVE IN-PERSON GATHERINGS AND RETREATS. THE SPRING AND FALL RETREATS STILL FOCUS ON STAFF-CARE, MENTAL HEALTH, AND HEALING. WE KNOW WITH THE PANDEMIC PEOPLE BECAME MORE ALONE, ISOLATED AND EXPERIENCING ANXIETY AND DEPRESSION, SO VOH CONTINUES TO FOCUS ON THE IMPORTANCE OF SELF-CARE, PHYSICAL, SOCIAL, AND MENTAL HEALTH. WE CONTINUED TO REACH MORE PEOPLE AND ORGANIZING PARTNERS VIA ZOOM MEETINGS FOR OUR WEEKLY WEDNESDAY MEETINGS, HOSTED VIRTUAL VILLAGE GATHERINGS ON HEALING, ANNUAL MAAFA GATHERING HONORING OUR ANCESTORS AND HOSTED AN IN-PERSON SPRING AND FALL RETREATS ON SELF-CARE AND HEALING. PROVIDED EMERGENCY SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS, FOOD INSECURITY, EDUCATIONAL TUITION AND ACADEMIC SUPPORT AND OTHER LIFE CRISES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Flowers President | Officer | 10 | $0 |
Latrice Ybarra Treasurer | Officer | 10 | $0 |
John Page Vice President | Officer | 5 | $0 |
Gary Kinte Perry Board Member | Officer | 5 | $0 |
Essie Dedeux Secretary | Officer | 2 | $0 |
Darrell Massey Board Member | 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 | $174,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,338 |
| 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 | $174,338 |
| 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 | $20,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $825 |
| Advertising and promotion | $0 |
| Office expenses | $5,531 |
| Information technology | $5,912 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,299 |
| 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 | $2,260 |
| All other expenses | $0 |
| Total functional expenses | $264,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $732,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $732,295 |
| 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 | $729,630 |
| 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 | $732,295 |