Hope For The Warriors
- Assets
- $4.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Springfield, VA
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-5182295
Organization Overview
Hope For The Warriors is located in Springfield, VA. The organization was established in 2006. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Hope For The Warriors employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope For The Warriors 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 For The Warriors generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 3.8% 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
TO PROVIDE COMPREHENSIVE SUPPORT PROGRAMS FOR SERVICE MEMBERS, VETERANS, AND MILITARY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELL-BEING: HOPE'S OVERARCHING GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE ENTIRE POST-9/11 WARRIOR COMMUNITY. HOPE VIEWS WELL-BEING, OR WELLNESS AS POSITIVE AND AFFIRMING; AN ACTIVE PROCESS IN WHICH PEOPLE BECOME AWARE OF, AND MAKE CHOICES TOWARD, A MORE PROSPEROUS AND PURPOSEFUL LIFE. HOPE'S WELL-BEING MODEL INTEGRATES SIX WELL-BEING DOMAINS THAT WERE DEVELOPED TO MEET THE COMPLEX NEEDS OF THE WARRIOR COMMUNITY. SEE SCHEDULE O FOR CONTINUATION
COHEN VETERANS NETWORK: THE STEVEN A. COHEN MILITARY FAMILY CLINIC AT HOPE FOR THE WARRIORS PROVIDES CONFIDENTIAL, HIGH-QUALITY BEHAVIORAL HEALTH CARE SERVICES AT LITTLE TO NO COST WITHOUT LONG WAIT TIMES TO POST-9/11 VETERANS, ACTIVE DUTY SERVICE MEMBERS WITH A TRICARE REFERRAL, AND MILITARY FAMILIES. THE CLINIC IS A LOCAL RESOURCE CONNECTION FOR THE COMMUNITY, INCLUDING CAMP LEJEUNE, JACKSONVILLE, AND THE GREATER ONSLOW COUNTY AREA.SEE SCHEDULE O FOR CONTINUATION
COMMUNITY DEVELOPMENT:HOPE STRIVES TO BUILD EDUCATED COMMUNITIES THAT UNDERSTAND THE UNIQUE NEEDS AND CHALLENGES OF TODAY'S MILITARY FAMILY. HOPE COLLABORATES WITH MILITARY ORGANIZATIONS, CORPORATIONS, CIVIC GROUPS, FOUNDATIONS, AND INDIVIDUALS TO IMPROVE MILITARY AND VETERAN EDUCATION AND ENGAGEMENT. HOPE'S CORPORATE PARTNERS ENJOY A RICH RELATIONSHIP THAT IS BENEFICIAL TO THEIR CULTURE AND FEEDS THEIR MILITARY EMPLOYEE PROGRAMS, WHILE HOPE'S INDIVIDUAL SUPPORTERS DERIVE A PERSONAL TOUCH TO THEIR GIVING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Kelleher President/ceo | Officer | 40 | $168,444 |
Emma Walsh Chief Impact Officer/cio | Officer | 40 | $156,287 |
Beverly King Cvn Clinic Director | 40 | $114,434 | |
Karen Lee Davis Head Of Brand And Donor Experience | 40 | $111,262 | |
David Martin Head Of People And Culture | 40 | $104,659 | |
Patricia Winklosky Head Of Well Being Programs And Services | 40 | $104,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,357 |
| Membership dues | $0 |
| Fundraising events | $384,676 |
| Related organizations | $0 |
| Government grants | $936,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,630,323 |
| Noncash contributions included in lines 1a–1f | $196,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,970,656 |
| Total Program Service Revenue | $117,268 |
| Investment income | $18,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $26 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,950 |
| Net Income from Fundraising Events | $9,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,207,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,676 |
| Grants and other assistance to domestic individuals. | $761,835 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $334,937 |
| Compensation of current officers, directors, key employees. | $23,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,850,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $428,320 |
| Payroll taxes | $334,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,575 |
| Fees for services: Accounting | $62,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,940 |
| Fees for services: Other | $198,380 |
| Advertising and promotion | $165,873 |
| Office expenses | $253,503 |
| Information technology | $135,063 |
| Royalties | $0 |
| Occupancy | $143,858 |
| Travel | $69,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,611 |
| Interest | $18,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,016 |
| Insurance | $34,414 |
| All other expenses | $10,071 |
| Total functional expenses | $6,917,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,373,956 |
| Savings and temporary cash investments | $943,846 |
| Pledges and grants receivable | $884,451 |
| Accounts receivable, net | $71,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,220 |
| Prepaid expenses and deferred charges | $62,841 |
| Net Land, buildings, and equipment | $97,086 |
| Investments—publicly traded securities | $1,159,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,638 |
| Total assets | $4,615,443 |
| Accounts payable and accrued expenses | $292,155 |
| Grants payable | $0 |
| Deferred revenue | $850,111 |
| 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 | $156,083 |
| Other liabilities | $0 |
| Total liabilities | $1,298,349 |
| Net assets without donor restrictions | $2,904,668 |
| Net assets with donor restrictions | $412,426 |
| 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 | $4,615,443 |
Grants Awarded
Over the last fiscal year, Hope For The Warriors has awarded $29,176 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Minden, NV PURPOSE: Transfer of funds raised for HSC-8 Families | $19,176 |
Rockville, MD PURPOSE: 2021 Warrior Games Family Program Sponsorship | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope For The Warriors has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Sandor Foundation Chagrin Falls, OH PURPOSE: GENERAL FUND | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Charitable Ashburn, VA | $209,799,923 | $22,185,205 |
Wnc Bridge Foundation Asheville, NC | $146,559,840 | $12,380,465 |
The Forum For Youth Investment Washington, DC | $9,053,543 | $7,540,773 |
Hope For The Warriors Springfield, VA | $4,615,443 | $8,207,781 |
Mba Open Doors Foundation Washington, DC | $6,951,188 | $5,196,301 |
Spookstock Foundation Leesburg, VA | $1,341,695 | $5,091,159 |
The Methuselah Foundation Springfield, VA | $18,792,317 | $14,799,805 |
Kermit G Phillips Ii Charitable Tr Greensboro, NC | $71,515,607 | $5,235,464 |
Troon Foundation Elon, NC | $48,656,909 | $2,507,639 |
Glass Family Foundation Inc Asheville, NC | $24,447,807 | $3,179,935 |
Farm Journal Agricultural Foundation Washington, DC | $815,504 | $1,711,147 |
Yellow Ribbon Fund Inc Bethesda, MD | $1,996,496 | $3,055,184 |