Hope Unlimited
- Assets
- $110.9k
- Revenue
- $186.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Stanwood, WA
- Founding
- 03/2009
- Data as of
- 12/2023
- 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 12/2023, Hope Unlimited employed 4 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 12/2023, Hope Unlimited generated $186.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $316.5k during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 9 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
HOPE UNLIMITED EXISTS TO OFFER UNLIMITED HOPE TO OUR NEIGHBORS IN NEED BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE END OF 2023 WE HAVE 14 ACTIVE CHAPLAINS AND SUPPORT OFFICERS VOLUNTEERING WITH 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 RESERVATION), AND SOUTH SKAGIT COUNTY. IN 2023, VOLUNTEERS, WHO ARE AVAILABLE 24/7, RESPONDED TO 213 CHAPLAIN 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 FOCUSED ON COLLABORATION WITH LIKE MINDED ORGANIZATIONS THIS YEAR. THEY INVESTED MANY HOURS ATTENDING MEETINGS AND NETWORKING WITH AGENCIES AND OTHER ORGANIZATIONS TO LOOK FOR OPPORTUNITIES TO EXPAND AWARENESS OF HUMAN TRAFFICKING. WE HAVE ADDED NEW VOLUNTEERS WHO ARE WORKING TOWARD BECOMING TRAINERS OR SUPPORT TEAM MEMBERS. ALTOGETHER, WE HAVE HAD 14 ACTIVE VOLUNTEERS HELPING US WITH COMMUNITY EVENTS, TRAINING, AND OUTREACH.
WITH THE COMPLETION OF THE OSO MUD SLIDE MEMORIAL, WE TRANSFERRED THE REMAINING BALANCE OF THE MEMORIAL FUND TO THE SNOHOMISH COUNTY PARKS DEPARTMENT PRIOR TO THE END OF 2023. THE PARKS DEPARTMENT HAS SET UP A FUND TO MAINTAIN THE MEMORIAL SITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Casteel President | OfficerTrustee | 3 | $0 |
Jack Richards Vice Preside | OfficerTrustee | 1 | $0 |
Becky Elde Director | Trustee | 1 | $0 |
Malori Winterhalter Director | Trustee | 1 | $0 |
Eric Johnson Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Roehl Secretary | OfficerTrustee | 1 | $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 | $74,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,308 |
| Total Program Service Revenue | $84,753 |
| Investment income | $679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,930 |
| 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 | $137,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,587 |
| Payroll taxes | $11,177 |
| Fees for services: Management | $814 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $633 |
| Office expenses | $2,195 |
| Information technology | $431 |
| 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 | $0 |
| Insurance | $2,854 |
| All other expenses | $1,896 |
| Total functional expenses | $316,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,097 |
| Savings and temporary cash investments | $76,798 |
| 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 | $110,895 |
| Accounts payable and accrued expenses | $48 |
| 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 | $48 |
| Net assets without donor restrictions | $110,847 |
| 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 | $110,895 |