Chelan Valley Hope is located in Chelan, WA. The organization was established in 2010. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Chelan Valley Hope employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelan Valley 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 12/2021, Chelan Valley Hope generated $397.7k 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 (5.1%) each year. All expenses for the organization totaled $286.7k during the year ending 12/2021. 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
CHELAN VALLEY HOPE PROVIDES ASSISTANCE, ADVOCACY AND REFERRAL SERVICES TO UNDER-RESOURCED FAMILIES AND INDIVIDUALS THROUGHOUT THE GREATER CHELAN VALLEY AND INTO ADJACENT COUNTIES AS DEFINED IN OUR GEOGRAPHIC REACH. CHELAN VALLEY HOPE IS A HUB FOR COMPASSIONATE COMMUNITY CONNECTIONS AND RESOURCES. OUR PURPOSE IS HELPING INDIVIDUALS AND FAMILIES IN CRISIS ACCESS BASIC NEEDS LIKE FOOD, TRANSPORTATION, UTILITIES, RENT, CLOTHING, EMERGENCY SHELTER, FUEL, AND BASIC NON-FOOD NEEDS THEREFORE EMPOWERING PEOPLE TO IMPROVE THEIR LIVES THROUGH DIRECT SERVICES, ENRICHMENT PROGRAMS, FAMILY ADVOCACY PROGRAMS, MENTAL HEALTH REFERRALS, EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHELAN VALLEY HOPE PROVIDES A CONFIDENTIAL INTAKE AND ASSESSMENT BY HIGHLY TRAINED VOLUNTEERS AND STAFF WHO KNOW THE LOCAL RESOURCES AND SUPPORTS CLIENT HOUSEHOLDS WITH EMERGENCY STIPENDS TO ASSIST WITH RENT, UTILITIES, GAS, CAR REPAIRS, BUS TICKETS, NON-COVERED MEDICAL/DENTAL CARE, CLOTHING, AND MORE. OUR ORGANIZATION HELPS CLIENTS DEVELOP A CARE PLAN TO ACHIEVE OR RESTORE SOLVENCY, AND WE CONNECT CLIENTS WITH RESOURCES FOR CONTINUED RECOVERY, GROWTH, AND LONG-TERM SUCCESS. IN 2021 WE ASSISTED OVER 441 CLIENTS REPRESENTING NEARLY 177 HOUSEHOLDS. SINCE 2015 CHELAN VALLEY HOPE HAS ACTIVELY JOINED WITH OTHER AGENCIES IN CHELAN AND DOUGLAS COUNTIES TO FORM A COMMUNITY HOUSING NETWORK WITH THE PURPOSE OF PROVIDING COORDINATED ACCESS TO HOUSING AND SHELTER FOR RESIDENTS FACING HOMELESSNESS. CHELAN VALLEY HOPE ADMINISTERS COMMERCE GRANTS THROUGH THE COUNTY GRANTS. EVERY YEAR, OUR CLIENTS RECEIVE CASE MANAGEMENT SERVICES FOR HOMELESSNESS OR BEING AT-RISK OR FACING HOMELESSNESS. MANY RECEIVED EMERGENCY SHELTER FOR AN AVERAGE OF 4 NIGHTS AND RECEIVED CASE MANAGEMENT SUPPORT TO LOCATE IMPROVED STABILITY WITH TRANSITIONAL OR PERMANENT HOUSING.
CHELAN VALLEY HOPE IS COMMITTED TO MANAGING AND SAFEKEEPING DONOR ADVISED FUNDS. WE HAVE THE SHARED MISSION OF HELPING PEOPLE EASILY ACCESS ESSENTIAL RESOURCES, AND TOGETHER WE LEVERAGE OUR ASSETS TO MULTIPLY OUR REACH. FUNDS INCLUDE MANGER MALL AND TLC. MANGER MALL WORKS DILIGENTLY TO PROVIDE DONATIONS OF GIFTS AT CHRISTMAS TIME EVERY YEAR TO OVER 300 NEEDY FAMILIES AND AN AVERAGE OF 650-1,000 KIDS ANNUALLY. FAMILIES ARE ABLE TO ENJOY THE DIGNITY OF GIVING DURING DIFFICULT FINANCIAL TIMES. TLC FOR SENIORS PROGRAM OFFERS FREE VOLUNTEER VISITS TO ASSIST SENIORS TO LIVE COMFORTABLY IN THEIR OWN HOME VIA COMPANIONSHIP, SUPPORT TO ACHIEVE HEALTH AND SELF-CARE GOALS, RESOURCE CONNECTIONS, AND CAREGIVER SUPPORT.
CHELAN VALLEY HOPE PURCHASED THE BUILDING LOCATED AT 417 S. BRADLEY STREET FROM THE CITY OF CHELAN. THE CORNERSTONE BUILDING IS HOME TO LOCAL NON-PROFIT RELIEF ORGANIZATIONS THAT COORDINATE EFFORTS AND LEVERAGE RESOURCES TO MAXIMIZE ASSISTANCE TO STRUGGLING, UNDER-RESOURCED AREA RESIDENTS. THE ORGANIZATIONS HOUSED IN THE BUILDING ARE CHELAN VALLEY HOPE, TLC, THE FOOD BANK, MANGER MALL, AND ENGLISH SECOND LANGUAGE CLASSES. MANY DONORS AND BUSINESSES IN THE COMMUNITY HAVE HELPED CHELAN VALLEY HOPE TO PURCHASE THE CORNERSTONE BUILDING, GIVING THE COMPASSIONATE COMMUNITY ORGANIZATIONS A PERMANENT HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jean Gambrielle Executive Director | Officer | 40 | $72,728 |
Stacy Willoughby Vice-President | OfficerTrustee | 1.5 | $0 |
Michael Gibb President | OfficerTrustee | 2.5 | $0 |
Jason Morin Treasurer | OfficerTrustee | 1.5 | $0 |
Susan Templeton Secretary | OfficerTrustee | 1.5 | $0 |
Joanne Strandberg Board Member | Trustee | 1 | $0 |
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 | $380,909 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $380,909 |
Total Program Service Revenue | $0 |
Investment income | $5,543 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $11,200 |
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 | $397,652 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $80,081 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $72,728 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,778 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,332 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,274 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $324 |
Office expenses | $2,211 |
Information technology | $3,270 |
Royalties | $0 |
Occupancy | $18,106 |
Travel | $2,013 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,441 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,288 |
All other expenses | $2,419 |
Total functional expenses | $286,703 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $403,110 |
Savings and temporary cash investments | $60,669 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $200,453 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $664,232 |
Accounts payable and accrued expenses | $1,419 |
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 | $1,419 |
Net assets without donor restrictions | $602,144 |
Net assets with donor restrictions | $60,669 |
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 | $664,232 |
Over the last fiscal year, we have identified 4 grants that Chelan Valley Hope has recieved totaling $30,020.
Awarding Organization | Amount |
---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $23,842 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $5,500 |
Fahey Family Foundation Edmonds, WA PURPOSE: ASSISTANCE TO FAMILIES IN NEED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $178 |
Organization Name | Assets | Revenue |
---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |