Wilmington Hope Commission
- Assets
- $1.4m
- Revenue
- $603.2k
- Investments
- $0.0
- Employees
- 31
- Location
- Wilmington, DE
- Founding
- 04/2009
- Data as of
- 06/2022
- EIN
- 26-2280375
Organization Overview
Wilmington Hope Commission is located in Wilmington, DE. The organization was established in 2009. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Wilmington Hope Commission employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington Hope Commission 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 06/2022, Wilmington Hope Commission generated $603.2k 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 (3.2%) each year. All expenses for the organization totaled $649.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WILMINGTON HOPE COMMISSION, INC'S MISSION IS TO DEVELOP, PROMOTE, EVALUATE AND ADVOCATE FOR MEAININGFUL STRATERGIES AND PROGRAMS THAT FOCUS ON THE REVITALIZATION OF WILMINGTON'S UNDERSERVED COMMUNITIES AND MOTIVATE RESIDENTS AND COMMUNITY-BASED ORGANIZATIONS TO BE ACTIVELY ENGAGED IN THE CREATION OF SAFER, MORE VIBRANT, SUSTAINABLE NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRIME REDUCTION & COMMUNITY OUTREACH-THE ORGANIZATION PROVIDES SERVICES AND RESOURCES TO EX-OFFENDERS THROUGH ITS EVIDENCE BASED RE-ENTRY PROGRAM TO REDUCE RECIDIVISM. THE ORGANIZATION HAS PROVIDED TRAINING TO OVER 300 RESIDENTS IN OUTREACH INIATIVES, SUCH AS PROVIDING EMPLOYMENT AND HEALTH RELATED REFERRALS FOR UNDERSERVED POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darius Brown Executive Dir. | Officer | 40 | $69,231 |
Tamera Fair Executive Dir. | Officer | 40 | $28,258 |
Michelle Taylor Chairman | Trustee | 1 | $0 |
Gwendoline B Angalet Director | Trustee | 1 | $0 |
Arlend Coppadge Director | Trustee | 1 | $0 |
Henry Smith Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,394 |
| Total Program Service Revenue | $291,080 |
| Investment income | $4 |
| 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 | $603,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,489 |
| Compensation of current officers, directors, key employees. | $19,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,365 |
| Payroll taxes | $28,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,475 |
| Advertising and promotion | $10,866 |
| Office expenses | $18,426 |
| Information technology | $18,618 |
| Royalties | $0 |
| Occupancy | $10,767 |
| Travel | $2,744 |
| 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 | $38,300 |
| Insurance | $10,539 |
| All other expenses | $8,980 |
| Total functional expenses | $649,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,756 |
| Savings and temporary cash investments | $35,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,850 |
| 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 | $823,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,358,382 |
| Accounts payable and accrued expenses | $8,432 |
| 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 | $8,432 |
| Net assets without donor restrictions | $1,349,950 |
| 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 | $1,358,382 |