Orphans Hope
- Assets
- $49.1k
- Revenue
- $378.7k
- Investments
- $0.0
- Employees
- 1
- Location
- East Wenatchee, WA
- Founding
- 06/2004
- Data as of
- 12/2023
- EIN
- 20-0052012
Organization Overview
Orphans Hope is located in East Wenatchee, WA. The organization was established in 2004. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orphans Hope 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, Orphans Hope generated $378.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $411.9k during the year ending 12/2023. While expenses have increased by 13.4% 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
ORPHAN'S HOPE IS DEDICATED TO TRANSFORMING THE LIVES OF ORPHANS IN POVERTY AND MEETING THEIR CRITICAL NEEDS. WE PROVIDE RELIEF, FOOD, CLOTHES, HOMES, EDUCATION, MEDICAL CARE, MENTORING, SUMMER CAMPS, CLEAN WATER FOR ORPHANAGES, SELF-SUSTAINING AGRICULTURAL PROGRAMS, ASSISTANCE AND TRAINING TO ORPHANAGES FOR BETTER CHILD CARE, PROMOTION OF ADOPTION, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORPHANS HOPE ASIA: THE CIVIL WAR THAT STARTED FEBRUARY 1, 2021 HAS HAD A TREMENDOUS IMPACT AND CAUSED GREAT SUFFERING IN THE COUNTRY. WE HAVE CONTINUED TO PROVIDE ORPHANS WITH FOOD, CLOTHES, MEDICAL CARE, IMPROVEMENTS IN LIVING CONDITIONS, AND OTHER ESSENTIAL NEEDS, WHICH HAVE BEEN GREATER THAN EVER. FOOD RELIEF HAS CONTINUED TO BE A SIGNIFICANT NEED IN 2023 AND WE HAVE BEEN ABLE TO HELP MANY ORPHANAGES STRUGGLING FOR FOOD AS THEIR NORMAL SOURCES OF SUPPORT HAVE BEEN CUT OFF. IN THE FACE OF SCHOOLS BEING CLOSED WE HIRED TEACHERS AND ARE TEACHING ENGLISH, MATH, COMPUTERS, AGRICULTURE, LIFE SKILLS AT OPHAN'S HOPE ORPHANAGE. WE IMPROVED LIVING CONDITIONS AND EXPANDED SELF-SUSTAINING FOOD RESOURCES WITH GARDENS AND PLANTING OF FRUIT TREES. WE HELD A CHRISTMAS CELEBRATION FOR ALMOST 1,000 ORPHANS BUT CAMPS AND INTERNTIONAL VOLUNTEER TEAMS WERE NOT POSSIBLE DUE TO CIVIL WAR.
ORPHAN'S HOPE UKRAINE: THE WAR IN UKRAINE HAS CAUSED A LOT OF CHALLENGES AND SUFFERING WITHIN THE COUNTRY. IN THE MIDST OF THIS, WE ASSISTED WITH EVACUATION, FOOD, AND HUMANITARIAN ASSISTANCE TO ORPHANAGES AND PEOPLE FLEEING THE WAR. WE CONTINUED TO SERVE ORPHANS IN THE ORPHANAGES, FOSTER FAMILIES, AND GRADUATES FROM ORPHANAGES. WE HELD IT CLASSES FOR YOUNG PEOPLE IN THE KIEV REGION AND COUNSELING FOR VULNERABLE TEENS AND FAMILIES AT RISK. WE ALSO PROVIDED MENTORING AND LIFE SKILLS CLASSES FOR TWO GROUPS OF TEENS.
PAKISTAN: WE PROVIDED FOR THE MONTHLY FOOD, CLOTHES, SCHOOL, AND MEDICAL NEEDS OF A VERY POOR ORPHANAGE WITH 25 CHILDREN. WE CONTINUED TO RENOVATE TO IMPROVE CONDITIONS, GIVING THE CHILDREN A BETTER TO LIVE. WE ALSO CONTINUED THE CONSTRUCTION OF HOPE MARKET AIMED AT ENABLING THE ORPHANAGE TO BE SELF-SUSTAINING WITH 100% OF PROFITS GOING TO CARE FOR THE CHILDREN, ENABLE THEM TO GO TO SCHOOL, AND IMPROVE THEIR HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Cassidy President | Officer | 40 | $39,166 |
David Murphy Director | Trustee | 1 | $0 |
Kathy Murphy Director | Trustee | 1 | $0 |
Shawn Wilkerson Director | Trustee | 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 | $378,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,663 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| 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 | $378,687 |
| 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. | $57,166 |
| Compensation of current officers, directors, key employees. | $17,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $4,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $6,087 |
| Information technology | $4,119 |
| Royalties | $0 |
| Occupancy | $4,650 |
| Travel | $1,117 |
| 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 | $2,482 |
| All other expenses | $0 |
| Total functional expenses | $411,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,468 |
| Savings and temporary cash investments | $146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,524 |
| 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 | $49,138 |
| Accounts payable and accrued expenses | $535 |
| 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 | $535 |
| Net assets without donor restrictions | $48,603 |
| 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 | $49,138 |