Chelan Valley Hope

Organization Overview

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 12/2023, Chelan Valley Hope employed 9 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 12/2023, Chelan Valley Hope generated $509.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $518.8k during the year ending 12/2023. While expenses have increased by 18.7% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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 2023 WE ASSISTED OVER 4.387 CLIENTS. 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. WE ASSISTED 156 CLIENTS WHO 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.


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Board, Officers & Key Employees

Name (title)Compensation
Tamra Hively
Executive Director
$65,988
Stacy Willougby
President
$0
Moses Garcia
Vice-President
$0
Susan Templeton
Secretary
$0
Jason Morin
Treasurer
$0
Laurence Noclain
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $226,036
All other contributions, gifts, grants, and similar amounts not included above$264,578
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$490,614
Total Program Service Revenue$0
Investment income $6,871
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $12,000
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 $509,485

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