Virginia Baptist Childrens Home And Family Services

Organization Overview

Virginia Baptist Childrens Home And Family Services, operating under the name Hopetree Family Services, is located in Salem, VA. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Hopetree Family Services employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopetree Family Services 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 09/2022, Hopetree Family Services generated $18.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $17.6m during the year ending 09/2022. While expenses have increased by 2.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH AND ADULTS TO LEAD FULFILLING LIVES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOSTER CARE AND ADOPTION PROGRAM WITH OFFICES IN SALEM, MARTINSVILLE, CHESTER, AND RICHMOND, VIRGINIA IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES THERAPEUTIC FOSTER HOMES FOR CHILDREN FROM BIRTH UP TO AGE 21 THROUGHOUT THE STATE. A TOTAL OF 145 CHILDREN WERE SERVED DURING THIS TIME PERIOD.


DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SERVE ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING RESIDENTIAL, IN-HOME AND RESPITE SERVICES. A TOTAL OF 78 ADULTS WERE SERVED IN ALL PROGRAMS DURING THIS YEAR.


THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMY PROVIDES SPECIAL EDUCATION, ALTERNATIVE EDUCATION, AND VOCATION EDUCATION SERVICES FOR STUDENTS 5TH THROUGHOUT 12TH GRADE. A TOTAL OF 38 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Jon Morris
Pres. & CEO
$155,042
Johnnie Nash
COO
$118,339
Lisa Lambrecht
CFO
$49,487
Dr Herbert O Browning
Vice Chairma
$0
Rev George Fletcher III
Chairperson
$0
Derek T Hicks
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
G&h Contracting
Building Contractor
$517,446
Meriwether-godsey
Food Preparation And Service
$460,799
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$500,000
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$3,306,800
Noncash contributions included in lines 1a–1f $2,116
Total Revenue from Contributions, Gifts, Grants & Similar$3,806,800
Total Program Service Revenue$13,927,946
Investment income $380
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $10,200
Net Income from Fundraising Events $61,832
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,159,448

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Virginia Baptist Childrens Home And Family Services has recieved totaling $5,154.

Awarding OrganizationAmount
Donor Advised Fund Of The Virginia Baptist Foundation

Richmond, VA

PURPOSE: GENERAL OPERATING SUPPORT

$5,154
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$11,802,003
Earnings-$2,624,115
Ending Balance$9,177,888

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