We R Hope
- Assets
- $583.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Chester, VT
- Founding
- 04/2018
- Data as of
- 06/2023
- EIN
- 82-5021543
Organization Overview
We R Hope is located in Chester, VT. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, We R Hope employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We R 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 06/2023, We R Hope generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 43.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 51.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE R H.O.P.E IS DEDICATED TO BRINGING EDUCATION, NORMALIZATION, AND A MESSAGE OF HOPE TO THOSE WHO ARE STRUGGLING WITH MENTAL HEALTH ISSUES BY PROVIDING AFFORDABLE AND ACCESSIBLE INDIVIDUALIZED SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED ANXIETY & MENTAL HEALTH COUCHING SERVICES: WE R H.O.P.E. PROVIDES CONTRACT-BASED SERVICES TO PROVIDE MENTAL HEALTH AND ANXIETY COACHES TO HELP EACH SCHOOL MEET THE MENTAL HEALTH NEEDS OF EACH OF THEIR STUDENTS. WE R H.O.P.E. COACHES UTILIZE ANXIETY EDUCATION AND COACHING SERVICES FOR STUDENTS WITH ANXIETY RELATED CHALLENGES THAT INCLUDE REGULATION SKILLS AND SERVICES, WELLNESS PROGRAM DEVELOPMENT, NORMALIZING ANXIETY RELATED CHALLENGES WITHIN THE COMMUNITY, INDIVIDUALIZED CRISIS MANAGEMENT PLANS, SKILLS AND TOOL KITS, AND EMOTIONAL CPR EDUCATION. WE R H.O.P.E. UTILIZES BHWORKS, A SOFTWARE PLATFORM PROVIDING ORGANIZATIONS WITH THE TOOLS THEY NEED TO DELIVER BEHAVIORAL HEALTH SERVICES EASILY TO THE PEOPLE THEY SERVE. OUR SCHOOL-BASED SERVICES HAVE DECREASED ANXIETY AND DEPRESSION IN THE KIDS WE HAVE SERVED AND WE ARE LOOKING TO HELP AND SERVE AS MANY KIDS AS WE CAN.
UPPER VALLEY YOUTH WELLNESS RETREAT: WE R H.O.P.E. OFFERS THE FIRST-EVER YOUTH WELLNESS RETREAT THAT IS EXCLUSIVELY FOCUSED ON YOUTH MENTAL HEALTH TO HELP INDIVIDUALS BECOME COMFORTABLE WITH BEING VULNERABLE TALKING ABOUT ANXIETY AND THEIR MENTAL HEALTH, AND LEARNING HEALTH COPING MECHANISMS TO SUPPORT THEMSELVES AND THEIR PEERS WITH THEIR MENTAL HEALTH. OUR YOUTH WELLNESS RETREATS FOCUS ON THE FOLLOWING ACTIVITIES: MINDFUL NATURE EXPLORATION, HIKING, SWIMMING, JOURNALING, MUSIC AND ART AS A COPING MECHANISM, EQUINE THERAPY AND RIDING, YOUTH EMOTIONAL CPR (ECPR) TRAINING, AND ANXIETY EDUCATION TRAINING. THE WELLNESS RETREATS ARE OFFERED AT AN AFFORDABLE COST WITH THE GOAL OF ALLOWING INDIVIDUALS TO ACCESS THE RETREAT NO MATTER THEIR FINANCIAL RESOURCES.
TRAINING & EDUCATION SERVICES: WE R H.O.P.E. COACHES ARE CERTIFIED IN NUMEROUS MENTAL HEALTH AND WELLNESS PRACTICES THAT CAN BE HELPFUL IN A VARIETY OF DIFFERENT SETTINGS. TRAINING SERVICES ARE OFFERED FOR YOUTH, PARENTS, AND SCHOOL AND ACADEMIC FACULTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Perry President | OfficerTrustee | 65 | $325,853 |
James Reinstein Vice President | OfficerTrustee | 45 | $132,891 |
Rebecca Perry Treasurer | OfficerTrustee | 1 | $0 |
Miranda Todt Secretary | OfficerTrustee | 1 | $0 |
Oryx Cohen Director | Trustee | 1 | $0 |
Frank Provance Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $36,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,601 |
| Total Program Service Revenue | $1,031,517 |
| Investment income | $369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,551 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,066,773 |
| 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. | $458,744 |
| Compensation of current officers, directors, key employees. | $137,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $459 |
| Payroll taxes | $25,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,223 |
| Fees for services: Accounting | $186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $422,738 |
| Advertising and promotion | $27,152 |
| Office expenses | $30,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,343 |
| Interest | $12,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,480 |
| Insurance | $6,988 |
| All other expenses | $2,031 |
| Total functional expenses | $1,104,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,220 |
| Savings and temporary cash investments | $124,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,948 |
| Loans from Officers, Directors, or Controlling Persons | $7,897 |
| 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 | $210,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,666 |
| Accounts payable and accrued expenses | $20,834 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $520,834 |
| Net assets without donor restrictions | $62,832 |
| 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 | $583,666 |