Hope Refuge Inc
- Assets
- $937.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Goleta, CA
- Founding
- 08/2014
- Data as of
- 12/2020
- EIN
- 46-3143626
Organization Overview
Hope Refuge Inc is located in Goleta, CA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Hope Refuge Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Refuge Inc 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 12/2020, Hope Refuge Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 52.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 52.0% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A RETREAT CENTER WHERE PROGRAMS AND SERVICES CAN BE OFFERED AND TO ADDRESS THE TRAUMA, ABUSE, ABANDONMENT, AND NEGLECT OF A SEX TRAFFICKING SURVIVOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A RETREAT CENTER WHERE PROGRAMS AND SERVICES CAN BE OFFERED TO ADDRESS TRAUMA, ABUSE ABANDONMENT, AND NEGLECT TO TRAFFICKING SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Cook Board Member | Trustee | 40 | $47,756 |
Charles Cook President | OfficerTrustee | 40 | $7,692 |
Robert Ryan Treasurer/secretary | OfficerTrustee | 2 | $0 |
Matthew Labrie Board Member | Trustee | 2 | $0 |
Kate Wedell Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $893,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,234,921 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $214 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,235,140 |
| 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. | $55,448 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,424 |
| Payroll taxes | $32,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,327 |
| Fees for services: Accounting | $17,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,095 |
| Advertising and promotion | $43 |
| Office expenses | $47,781 |
| Information technology | $20,769 |
| Royalties | $0 |
| Occupancy | $60,057 |
| Travel | $16,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,736 |
| Insurance | $25,511 |
| All other expenses | $688 |
| Total functional expenses | $1,138,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,470 |
| Savings and temporary cash investments | $23 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,556 |
| 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 | $614,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $937,333 |
| Accounts payable and accrued expenses | $96,388 |
| 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 | $78,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $174,888 |
| Net assets without donor restrictions | $762,445 |
| 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 | $937,333 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Refuge Inc has recieved totaling $41,053.
| Awarding Organization | Amount |
|---|---|
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $20,000 |
Safe House Project Inc Norfolk, VA PURPOSE: SAFE HOUSE FUNDING | $15,000 |
Family Giving Foundation Inc Papaikou, HI PURPOSE: GENERAL SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |