Hope-Homeless Outreach Providing Encouragement
- Assets
- $552.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Longmont, CO
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 71-1033219
Organization Overview
Hope-Homeless Outreach Providing Encouragement is located in Longmont, CO. The organization was established in 2007. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, 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. Hope-Homeless Outreach Providing Encouragement 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-Homeless Outreach Providing Encouragement generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 20.4% 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
THE MISSION OF THE ORGANIZATION IS TO PROVIDE LIFE-SUSTAINING SERVICES AND PROGRAMSFOCUSING ON DIGNITY, EMPOWERMENT AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDES THE ONLYYEAR-ROUND OVERNIGHT SERVICE CENTER FOR THE HOMELESS COMMUNITY IN LONGMONT WHILE OFFERINGSUPPORTIVE FOLLOW-THROUGH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERING SERVICES: IN 2021, WE OPERATED YEAR ROUND SHELTERING FOR THE THIRD YEAR IN LONGMONT. THE TARGET POPULATION OF THOSE WE SERVE IS PEOPLE EXPERIENCING HOMELESSNESS IN BOULDER COUNTY WHO ARE WILLING TO WORK OR CAPTURE AN INCOME AND MEET WITH A CASE MANAGER ONCE PER WEEK. IN 2021, WE SERVED 669 UNIQUE INDIVIDUALS FOR A CUMULATIVE 6,310 NIGHTS OF SHELTERING. THROUGH OUR NAVIGATION PROGRAM WE WERE ABLE TO GET 51 PEOPLE INTO HOUSING.
EMERGENCY ASSISTANCE - THIS PROGRAM PROVIDES MANY SERVICES INCLUDING MEDICAL RESPITE - ASAFE PLACE TO HEAL FOR THOSE WITH NO INDOOR PLACE TO RECOVER. THIS HEALTH-FOCUSED SERVICE IS ANIMPORTANT LINK IN THE TRANSITION OUT OF HOMELESSNESS FOR MANY PEOPLE, AND HOPE IS THE ONLYAGENCY IN LONGMONT TO OFFER THIS TYPE OF AID. ILLNESS OR INJURY DOES NOT HAVE TO DISRUPT AHOMELESS PERSON'S PROGRESS TOWARD SELF-SUFFICIENCY. IF FEASIBLE, WE ALLOW THE MEDICAL RESPITEPARTICIPANT TO CONVALESCE AT THE NIGHTTIME NAVIGATION CENTER. IF THAT IS NOT A FEASIBLE OPTION,HOPE PURCHASES NIGHTS AT A HOTEL FOR THE MEDICAL RESPITE PARTICIPANT. THE TARGET POPULATION ISPEOPLE EXPERIENCING HOMELESSNESS IN LONGMONT WHO NEED MEDICAL RESPITE DUE TO A SERIOUSMEDICAL ISSUE THAT WOULD BE EXACERBATED BY BEING ON THE STREETS. PARTICIPANTS MUST BE REFERREDTO HOPE BY A MEDICAL PROFESSIONAL.
STREET OUTREACH: VOLUNTEERS REACH OUT DAY AND NIGHT TO MEET PEOPLE WHERE THEY ARE FOUND IN PARKS, AT THE LIBRARY, OR ON THE STREETS IN ORDER TO PROVIDE FOOD, BASIC SUPPLIES AND INFORMATION ABOUTRESOURCES. THIS SERVICE IS CRUCIAL IN CONNECTING AND BUILDING RELATIONSHIPS WITH PEOPLE WHO MAYFLY UNDER THE RADAR OTHERWISE, OR WHO MAY NEED TO RE-CONNECT WITH HOPE PROGRAMS. THE TARGETPOPULATION IS ANYONE EXPERIENCING HOMELESSNESS IN LONGMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Zanovitch Executive Director | Officer | 40 | $39,696 |
Rosalyn Weller Secretary | OfficerTrustee | 4 | $0 |
Stuart Snow President | OfficerTrustee | 1 | $0 |
Erin Current Vice President | OfficerTrustee | 1 | $0 |
David Wright Treasurer | Trustee | 1 | $0 |
Peter Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,123,341 |
| Noncash contributions included in lines 1a–1f | $261,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,201,855 |
| Total Program Service Revenue | $0 |
| Investment income | $2,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,213,052 |
| 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. | $39,696 |
| Compensation of current officers, directors, key employees. | $5,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,342 |
| Payroll taxes | $73,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $16,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,996 |
| Advertising and promotion | $0 |
| Office expenses | $5,873 |
| Information technology | $6,587 |
| Royalties | $0 |
| Occupancy | $50,972 |
| 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 | $3,895 |
| Insurance | $11,719 |
| All other expenses | $55,827 |
| Total functional expenses | $1,371,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,068 |
| Savings and temporary cash investments | $14,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,579 |
| 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 | $2,726 |
| Net Land, buildings, and equipment | $16,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,121 |
| Total assets | $552,586 |
| Accounts payable and accrued expenses | $31,950 |
| 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 | $31,950 |
| Net assets without donor restrictions | $520,636 |
| 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 | $552,586 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hope-Homeless Outreach Providing Encouragement has recieved totaling $145,722.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $49,717 |
The Community Foundation Boulder, CO PURPOSE: General operating support and service to veterans | $30,891 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $28,104 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,685 |
Longmont Community Foundation Longmont, CO PURPOSE: PROGRAM SUPPORT | $12,250 |
John Duncan Trust Las Vegas, NV PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $12,393 |
| Earnings | $1,933 |
| Admin Expense | -$229 |
| Ending Balance | $14,097 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Services And Food Bank Inc Provo, UT | $5,489,511 | $12,482,140 |
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Shelter The Homeless Committee Inc Salt Lake City, UT | $80,598,080 | $5,255,300 |
Youth On Their Own Tucson, AZ | $15,056,651 | $5,729,576 |
The Inn Between Salt Lake City, UT | $5,928,190 | $2,354,240 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |
Interfaith Hospitality Network Of Colorado Springs Colorado Springs, CO | $529,555 | $1,413,360 |
Hope-Homeless Outreach Providing Encouragement Longmont, CO | $552,586 | $1,213,052 |
Arizona Housing Coalition Phoenix, AZ | $1,512,847 | $1,145,152 |
Colorado River Regional Crisis Services Parker, AZ | $640,987 | $928,797 |
Family Promise Of Lawrence Inc Lawrence, KS | $839,532 | $814,364 |