Project Hope Of Gunnison Valley
- Assets
- $202.1k
- Revenue
- $421.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Gunnison, CO
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 84-1127292
Organization Overview
Project Hope Of Gunnison Valley is located in Gunnison, CO. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Project Hope Of Gunnison Valley employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hope Of Gunnison Valley 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, Project Hope Of Gunnison Valley generated $421.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $389.2k during the year ending 12/2021. While expenses have increased by 21.8% 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 PROJECT HOPE OF GUNNISON VALLEY IS TO SUPPORT, EDUCATE AND PROVIDE CONFIDENTIAL ADVOCACY TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SERVICES SUCH AS OUR 24/7 CRISIS LINE, SAFE SHELTER, TRANSPORTATION, FOOD, CLOTHING, ETC; ADVOCACY SERVICES SUCH AS RESOURCE REFERRAL, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING, LEGAL AID, COURT ADVOCACY, MENTAL HEALTH THERAPIES, AND SUPPORT GROUP; AND OUTREACH/EDUCATION SERVICES SUCH AS COMMUNITY PRESENTATIONS, AWARENESS EVENTS, AND VOLUNTEER TRAINING. PROVIDED SERVICES TO A TOTAL OF 186 CLIENTS, AND MORE THAN 120,000 IN FINANCIAL ASSISTANCE TO 105 OF OUR CLIENTS. PROVIDED 296 NIGHTS OF SHELTER, 664 NIGHTS OF TRANSITIONAL HOUSING, 304 THERAPY SESSIONS, AND ANSWERED 361 CRISIS LINE CALLS. WE HAD 18 OUTREACH EVENTS THAT REACHED APPROXIMATELY 950 PEOPLE AND HAD VOLUNTEERS PROVIDE 3,778 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Wurtz Executive Di | Officer | 40 | $60,457 |
Heidi Duryea President | OfficerTrustee | 0.5 | $0 |
Trish Calkins Vice Preside | OfficerTrustee | 0.5 | $0 |
Marilyn Cheever Secretary | OfficerTrustee | 0.5 | $0 |
Annie Callahan Treasurer | OfficerTrustee | 0.5 | $0 |
Hope Bradford Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $344,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,964 |
| Total Program Service Revenue | $0 |
| Investment income | $64 |
| 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 | $421,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,902 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,257 |
| Compensation of current officers, directors, key employees. | $7,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,609 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,979 |
| Payroll taxes | $13,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,296 |
| Advertising and promotion | $8,275 |
| Office expenses | $15,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,520 |
| Travel | $4,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,046 |
| Insurance | $7,087 |
| All other expenses | $2,993 |
| Total functional expenses | $389,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,998 |
| Savings and temporary cash investments | $61,202 |
| Pledges and grants receivable | $64,254 |
| 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 | $10,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,116 |
| Accounts payable and accrued expenses | $11,141 |
| 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 | $10,870 |
| Total liabilities | $22,011 |
| Net assets without donor restrictions | $180,105 |
| 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 | $202,116 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Project Hope Of Gunnison Valley has recieved totaling $33,389.
| Awarding Organization | Amount |
|---|---|
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $15,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; BASIC NEEDS ASSISTANCE | $11,250 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,048 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 NELP CONTRIBUTION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |