Hope Unlimited
- Assets
- $211.9k
- Revenue
- $187.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Stanwood, WA
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 91-1937587
Organization Overview
Hope Unlimited is located in Stanwood, WA. The organization was established in 2009. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Hope Unlimited employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Unlimited 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, Hope Unlimited generated $187.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $134.7k during the year ending 12/2021. While expenses have increased by 6.3% 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
HOPE UNLIMITED EXISTS TO CREATE A COMMUNITY IN WHICH ALL PEOPLE IN NEED ENCOUNTER UNLIMITED HOPE THROUGH JESUS CHRIST. WE DO THIS BY OFFERING UNLIMITED HOPE TO OUR NEIGHBORS BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES. WE ARE GUIDED BY OUR CORE VALUES OF HOPE, COMPASSION, COMMITMENT, LOVE, EXCELLENCE, SERVICE, INTEGRITY, AND CHRISTLIKENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TODAY WE HAVE 9 ACTIVE CHAPLAINS AND SUPPORT OFFICERS THROUGH HOPE UNLIMITED'S NORTHWEST INCIDENT SUPPORT (NWIS) PROGRAM. THE AREA OF SERVICE INCLUDES CAMANO ISLAND, NORTH SNOHOMISH COUNTY (STANWOOD TO DARRINGTON AND AS FAR SOUTH AS THE TULALIP INDIAN RESORT), AND SOUTH SKAGIT COUNTY. IN 2021, VOLUNTEERS, WHO ARE AVAILABLE 24/7, RESPONDED TO 515 CALLS FOR SERVICE WHEN REQUESTED BY EMS, FIRE, HOSPITALS, AND LAW ENFORCEMENT AGENCIES. THE ROLE OF THE CHAPLAIN AND SUPPORT OFFICER IS TO PROVIDE COMPASSION CARE AND COMFORT DURING CRITICAL AND/OR TRAUMATIC INCIDENTS.
OUR ANTI-HUMAN TRAFFICKING INITIATIVE, EXPANDED ITS REACH THIS YEAR, DUE TO THE HUGE EFFORTS OF OUR TEAM. THEY INVESTED MANY HOURS ATTENDING MEETINGS AND NETWORKING WITH AGENCIES AND OTHER ORGANIZATIONS TO LOOK FOR OPPORTUNITIES TO COLLABORATE. THEY ALSO SOUGHT OUT OPPORTUNITIES WITH SCHOOLS AND YOUTH ORGANIZATIONS TO PRESENT TRAINING MATERIAL TO KEEP KIDS SAFE FROM THE THREAT OF TRAFFICKING. WE HELPED LEAD OVER 22 TRAININGS THAT FOCUSED ON TOOLS TO HELP KEEP OUR KIDS SAFE. WE'VE ALSO RECEIVED CONTINUED INTEREST FROM SCHOOL DISTRICTS FOR PRESENTATIONS IN 2022. WE HAVE ADDED MANY NEW VOLUNTEERS WHO ARE WORKING TOWARD BECOMING TRAINERS OR SUPPORT TEAM MEMBERS. ALTOGETHER, WE HAVE HAD 66 VOLUNTEERS HELP US WITH COMMUNITY EVENTS, TRAINING, AND OUTREACH.
OUR EFFORTS TO HELP WITH THE OSO SLIDE MEMORIAL HAVE BEEN SLOWED DOWN DUE TO THE COVID-19 PANDEMIC. HOWEVER, WE ARE STILL MOVING FORWARD. OUR GOAL IS TO HAVE THE PROJECT COMPLETED IN THE NEXT TWO YEARS, AS WELL AS, ASSISTING WITH ESTABLISHING A TRUST THAT WILL MAKE SURE THAT THE MEMORIAL SITE IS TAKEN CARE OF FOR MANY YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Johnson Executive Di | Trustee | 15 | $500 |
Susan Casteel President/tr | OfficerTrustee | 3 | $0 |
Jack Richards Vice Preside | OfficerTrustee | 1 | $0 |
Becky Elde Director | Trustee | 1 | $0 |
Malori Winterhalter Director | Trustee | 1 | $0 |
Jennifer Roehl Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,395 |
| Total Program Service Revenue | $53,107 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,764 |
| 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 | $61,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,580 |
| Payroll taxes | $5,074 |
| Fees for services: Management | $396 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $67 |
| Office expenses | $1,671 |
| Information technology | $449 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $86 |
| Insurance | $2,677 |
| All other expenses | $0 |
| Total functional expenses | $134,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,277 |
| Savings and temporary cash investments | $155,632 |
| 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 | $211,909 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $104,413 |
| Net assets with donor restrictions | $107,496 |
| 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 | $211,909 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hope Unlimited has recieved totaling $6,632.
| Awarding Organization | Amount |
|---|---|
Business 2 Mission Monroe, WA PURPOSE: HOPE UNLIMITED ATTEMPTS TO PROMOTE AN UNDERSTANDING OF THE CAUSE AND EFFECTS OF VIOLENCE, HOPING THAT THROUGH SUCH UNDERSTANDING, SUCH VIOLENCE CAN BE ELIMINATED. | $6,570 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Ministries Bellevue, WA | $2,376,467 | $5,280,770 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Tacoma New Life Presbyterian Church Tacoma, WA | $6,383,396 | $1,529,207 |
Seabeck Conference Center Seabeck, WA | $8,634,515 | $1,648,729 |
Mike Silva Evangelism Inc Beaverton, OR | $624,310 | $1,401,568 |
National Christian Forensics And Communications Association Yakima, WA | $658,986 | $1,127,319 |
Pacific Northwest Outreach Inc Gresham, OR | $30,778 | $1,201,443 |
Vipassana Community Foundation Onalaska, WA | $1,437,686 | $1,373,097 |
Reid Saunders Evangelistic Association Salem, OR | $3,747,589 | $2,249,149 |
Experience Mission Inc Nordland, WA | $149,819 | $967,227 |
Pyung An Presbyterian Church Auburn, WA | $2,407,251 | $1,427,456 |
Bible Teaching Inc Silverton, OR | $513,314 | $1,166,261 |