Hope Works Inc
- Assets
- $579.0k
- Revenue
- $638.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Burlington, VT
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 03-0284577
Organization Overview
Hope Works Inc is located in Burlington, VT. The organization was established in 1983. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Hope Works Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Works 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 06/2021, Hope Works Inc generated $638.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $552.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hope Works Inc has awarded 30 individual grants totaling $590,974. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPE WORKS IS DEDICATED TO ENDING ALL FORMS OF SEXUAL VIOLENCE. WE ARE COMMITTED TO SERVING THE CHITTENDEN COUNTY COMMUNITY THROUGH THE CONTINUED PROVISION OF OUR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOTLINE, CLINICAL THERAPY & ADVOCACY: TRAINED STAFF AND VOLUNTEER ADVOCATES PROVIDE CRISIS SUPPORT, ONGOING EMOTIONAL SUPPORT, INFORMATION AND REFERRALS THROUGH THE HOTLINE. ADVOCATES ARE ALSO AVAILABLE TO ACCOMPANY SURVIVORS TO THE HOSPITAL FOR RAPE EXAMS AND TO POLICE STATIONS FOR THOSE WHO CHOOSE TO REPORT. IN ADDITION, TRAINED VOLUNTEERS OPERATE A CHAT LINE WHICH PROVIDES WEB-BASED, SURVIVOR SUPPORT AND ADVOCACY. IN ADDITION STAFF PROVIDE REGULAR SUPPORT GROUPS AS WELL AS CLINICAL THERAPY SERVICES FOR THOSE IMPACTED BY SEXUAL VIOLENCE. HOPE WORKS, INC. SERVED 709 SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES DURING FISCAL YEAR 2021.
EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS. DURING FISCAL YEAR 2021, HOPE WORKS, INC. PROVIDED EDUCATION, AWARENESS AND VIOLENCE PREVENTION WORKSHOPS TO APPROXIMATELY 4,000 RESIDENTS OF CHITTENDEN COUNTY, VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natania Carter As Of January 2020 Executive Di | Officer | 32 | $76,108 |
Susan Leonard Until January 2020 Executive Di | Officer | 32 | $11,538 |
Jason Tiballi Co-Chair | OfficerTrustee | 1.5 | $0 |
Teresa Anderson Co-Chair | OfficerTrustee | 1.5 | $0 |
Dan Shepard Treasurer | OfficerTrustee | 1.5 | $0 |
Ann Larson Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,826 |
| Total Program Service Revenue | $1,816 |
| 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 | $638,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,258 |
| 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. | $82,736 |
| Compensation of current officers, directors, key employees. | $20,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,075 |
| Payroll taxes | $31,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,630 |
| Advertising and promotion | $0 |
| Office expenses | $19,716 |
| Information technology | $2,455 |
| Royalties | $0 |
| Occupancy | $8,349 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,246 |
| Insurance | $19,893 |
| All other expenses | $169 |
| Total functional expenses | $552,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,167 |
| Savings and temporary cash investments | $512 |
| Pledges and grants receivable | $152,057 |
| 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 | $11,346 |
| Net Land, buildings, and equipment | $310,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $579,022 |
| Accounts payable and accrued expenses | $48,055 |
| 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 | $48,055 |
| Net assets without donor restrictions | $504,305 |
| Net assets with donor restrictions | $26,662 |
| 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 | $579,022 |
Grants Awarded
Over the last fiscal year, Hope Works Inc has awarded $126,036 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Burlington, VT PURPOSE: CHILDREN & YOUTH | $17,951 |
Burlington, VT PURPOSE: CHILDREN & YOUTH | $17,951 |
Montpelier, VT PURPOSE: CRIMINAL JUSTICE | $17,329 |
Montpelier, VT PURPOSE: CRIMINAL JUSTICE | $17,329 |
Burlington, VT PURPOSE: EDUCATION & OUTREACH | $10,930 |
Burlington, VT PURPOSE: HOTLINE & ADVOCACY | $10,930 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Works Inc has recieved totaling $16,888.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,673 |
Mascoma Savings Bank Foundation Lebanon, NH PURPOSE: ROOF AND RENOVATIONS | $7,500 |
Allotta Family Foundation 10-211-0626060 Brooklyn, OH PURPOSE: FOSTER FOR RELIGIOUS & | $700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston Area Rape Crisis Center Inc Cambridge, MA | $2,520,722 | $5,090,868 |
Pathways For Change Inc Worcester, MA | $1,147,874 | $2,555,830 |
The Center For Hope And Healing Inc Lowell, MA | $2,257,852 | $2,217,724 |
Bridges Domestic & Sexual Violence Support Services Inc Nashua, NH | $3,143,765 | $1,740,608 |
Hope Works Inc Burlington, VT | $579,022 | $638,642 |
Mosaic Vermont Inc Barre, VT | $470,239 | $448,631 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |
Orleans County Child Advocacy Center Newport, VT | $88,204 | $198,821 |
New Light Usa Long Island City, NY | $5,830 | $0 |
Malesurvivor Natl Organization Against Male Sexual Victimization New York, NY | $27,502 | $82,397 |
Mama Bear Effect Inc Burlington, MA | $135,339 | $0 |
Healing Hands Incorporated Jamaica, NY | $0 | $0 |