Hope Community Public Charter School
- Assets
- $4.6m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Washington, DC
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 33-1101817
Organization Overview
Hope Community Public Charter School is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hope Community Public Charter School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Community Public Charter School 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, Hope Community Public Charter School generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. 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
HOPE COMMUNITY PROVIDES SCHOLARS WITH EXPERIENCES TO ENHANCE THEIR EDUCATION. THESE EXPERIENCES INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH (STEAM) INTO PROJECTS THAT CONNECTS OUR SCHOOL FROM PK 3- 8TH GRADE. ALONG WITH OUR EUREKA MATH AND INTO READING ACADEMIC CORE CURRICULUM, WE ALSO SUPPORT OUR SCHOLARS COLLABORATIVELY WITH CONFLICT RESOLUTION PRACTICES AND SUPPORT INDIVIDUALS WITH PERSONAL STRATEGIES TO SUPPORT THEIR SOCIAL EMOTIONAL HEALTH THROUGH OUR SEL CURRICULUM, SECOND STEPS. FOR SCHOLARS THAT NEED ADDITIONAL ACADEMIC SUPPORT, HOPE COMMUNITY EMPLOYEES MULTIPLE MATH AND READING INTERVENTIONISTS THAT UTILIZE HIGH QUALITY SUPPLEMENTAL CURRICULUM WHICH DIRECTLY COMPLIMENTS OUR CORE CURRICULUM. AT HOPE COMMUNITY WE CELEBRATE DIVERSITY. WE ARE PROUD TO SERVE SCHOLARS WHO ARE LEARNING ENGLISH THROUGH OUR ELL PROGRAMMING AND RECEIVE DIRECT SUPPORT FROM OUR ELL TEACHERS AND BILINGUAL PARENT LIAISON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE COMMUNITY PROVIDES SCHOLARS WITH EXPERIENCES TO ENHANCE THEIR EDUCATION. THESE EXPERIENCES INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH (STEAM) INTO PROJECTS THAT CONNECTS OUR SCHOOL FROM PK 3- 8TH GRADE. ALONG WITH OUR EUREKA MATH AND INTO READING ACADEMIC CORE CURRICULUM, WE ALSO SUPPORT OUR SCHOLARS COLLABORATIVELY WITH CONFLICT RESOLUTION PRACTICES AND SUPPORT INDIVIDUALS WITH PERSONAL STRATEGIES TO SUPPORT THEIR SOCIAL EMOTIONAL HEALTH THROUGH OUR SEL CURRICULUM, SECOND STEPS. FOR SCHOLARS THAT NEED ADDITIONAL ACADEMIC SUPPORT, HOPE COMMUNITY EMPLOYEES MULTIPLE MATH AND READING INTERVENTIONISTS THAT UTILIZE HIGH QUALITY SUPPLEMENTAL CURRICULUM WHICH DIRECTLY COMPLIMENTS OUR CORE CURRICULUM. AT HOPE COMMUNITY WE CELEBRATE DIVERSITY. WE ARE PROUD TO SERVE SCHOLARS WHO ARE LEARNING ENGLISH THROUGH OUR ELL PROGRAMMING AND RECEIVE DIRECT SUPPORT FROM OUR ELL TEACHERS AND BILINGUAL PARENT LIAISON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Allen Special Education Director | 45 | $128,494 | |
Ashley Stone Assistant Principal | 45 | $119,512 | |
Okiemute Pela Principal | 45 | $106,064 | |
Rebecca Doherty Board Chair (7/1/21 - 6/15/22) | OfficerTrustee | 2 | $0 |
Susan Sabella Treasurer (7/1/21 - 6/15/22) | OfficerTrustee | 2 | $0 |
Allison Barr Treasurer (6/16/22 - 6/30/22) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schoolhouse Finance Llc Rent | 6/29/22 | $1,492,807 |
Fidelity National Title Insurance Compan Insurance | 6/29/22 | $1,180,986 |
Entrepreneurial Ventures In Education I Management Company | 6/29/22 | $786,554 |
Imagine Schools - Dc Region Management Company | 6/29/22 | $223,695 |
Edops Business Services | 6/29/22 | $211,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,675,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $19,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,675,613 |
| Total Program Service Revenue | $6,103,101 |
| Investment income | $526 |
| 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 | $7,814,773 |
| 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. | $369,515 |
| Compensation of current officers, directors, key employees. | $5,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,316,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $309,182 |
| Payroll taxes | $327,276 |
| Fees for services: Management | $737,360 |
| Fees for services: Legal | $12,160 |
| Fees for services: Accounting | $145,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,246 |
| Advertising and promotion | $0 |
| Office expenses | $104,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,986,257 |
| 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 | $36,631 |
| Insurance | $39,475 |
| All other expenses | $882 |
| Total functional expenses | $9,264,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,650,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $515,888 |
| Accounts receivable, net | $230,540 |
| 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 | $112,286 |
| Net Land, buildings, and equipment | $121,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,631,362 |
| Accounts payable and accrued expenses | $400,808 |
| 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 | $400,808 |
| Net assets without donor restrictions | $4,230,554 |
| 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 | $4,631,362 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Community Public Charter School has recieved totaling $9,257.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: general support | $9,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Democracy Prep Congress Heights Public Charter School CHARTER SCHOOL Washington, DC | $0 | $17,619,110 |
Ingenuity Prep Washington, DC | $6,189,682 | $17,892,639 |
Creative Minds International Public Charter School Washington, DC | $39,022,356 | $15,046,309 |
Corporation Of The Washington Latin School Washington, DC | $31,565,560 | $17,054,882 |
Digital Pioneers Academy Corporation Washington, DC | $4,965,359 | $14,262,245 |
Dc Scholars Public Charter School Inc Washington, DC | $20,175,079 | $14,463,107 |
Apple Tree Early Learning Public Charter School Washington, DC | $18,411,315 | $14,659,192 |
Bridges Public Charter School Washington, DC | $12,214,907 | $15,223,838 |
Lee Montessori Public Charter School Washington, DC | $14,659,011 | $10,839,965 |
Dc Bilingual Public Charter School Washington, DC | $27,867,022 | $13,552,714 |
Bdc A Public Charter School Inc Washington, DC | $5,085,376 | $12,257,470 |
Achievement Preparatory Academy Public Charter School Washington, DC | $36,768,899 | $6,839,835 |