Hope Valley-Helping Others Through Personal Experiences
- Assets
- $2.5m
- Revenue
- $621.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Newark, OH
- Founding
- Data as of
- 12/2022
- EIN
- 86-3956223
Organization Overview
Hope Valley-Helping Others Through Personal Experiences is located in Newark, OH. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Hope Valley-Helping Others Through Personal Experiences employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Valley-Helping Others Through Personal Experiences 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 12/2022, Hope Valley-Helping Others Through Personal Experiences generated $621.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (50.1%) each year. All expenses for the organization totaled $489.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INSPIRE HOPE FOR THE COMMUNITY. HOPE VALLEY'S VISION IS TO HELP OTHERS THROUGH PERSONAL EXPERIEINCES, CREATING THE OPPORTUNITY FOR HOPE. WE AIM TO BREAK THE STIGMA OF MENTAL HEALTH AND CONNECT WITH OTHERS THROUGH THE BEAUTY OF NATURE, ADVENTURE, PERSONAL CONNECTION AND FAITH. WE ARE A MENTAL HEALTH AND WELLNESS RETREAT CENTER WITH A WIDE RANGE OF THERAPEUTIC PROGRAMS THAT PROMOTE WELLNESS AND HEALING FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
Describe the Organization's Program Activity:
EXPERIENCE HOPE - PEER MENTORING PROGRAM THAT PAIRS A PERSON IN NEED OF SUPPORT WITH A TRAINED VOLUNTEER WHO HAS A SHARED EXPERIENCE. ESTABLISHING A CONNECTION WITH SOMEONE WHO HAS HAD A SIMILAR JOURNEY AND HAS WALKED IN YOUR SHOES AND PROVIDES VALUABLE INSIGHT, COMFORT, ENCOURAGEMENT AND HOPE. OUR MENTORS BUILD STRONG RELATIONSHIPS WITH THEIR MENTEE THAT CAN REMOVE FEELINGS OF ISOLATION, EMBARRASSMENT, CONFUSION, AND DEFEAT. THIS PROGRAM WAS DEVELOPED IN 2021 AND WAS OFFERED BEGINNING IN 2022.HOPE BEHIND THE BADGE - THE MISSION OF HOPE BEHIND THE BADGE IS TO CLOSE THE GAP BETWEEN OUR YOUTH, THE COMMUNITY AND FIRST RESPONDERS. THIS PROGRAM IS HELD BY FIRST RESPONDERS AND HOPE VALLEY; TOGETHER WE PROVIDE AN EXCELLENT OPPORTUNITY FOR OUR YOUTH TO EXPERIENCE PERSONAL TIME WITH SOMEONE COMPLETELY FOCUSED ON THEM. THE PROGRAM LONG TERM GOALS ARE CENTERED ON HELPING YOUTH MAKE HEALTHY LIFE CHOICES AND IMPLEMENTING COPING HABITS AND TRUSTING OUR FIRST RESPONDERS. ACTIVITIES INCLUDE FISHING, BASKETBALL, EXPLORING THE WOODS, LEARNING ABOUT NATURE, TRAIL WALKS, YOGA, GAMES, CRAFTS, WELLNESS ACTIVITIES AND LEARNING TOOLS FOR SELF-CARE. HOPE BEHIND THE BADGE ALSO OFFERS WOMEN'S SELF-DEFENSE CLASSES LED BY FEMALE LAW ENFORCEMENT. TRAINING IN SELF DEFENSE HELPS WOMEN DEVELOP MORE CONFIDENCE IN THEMSELVES AND THEIR SURROUNDINGS. KNOWING THAT YOU HAVE THE ABILITY TO DEFEND YOURSELF INCREASES CONFIDENCE AND CAN HELP YOU FEEL LESS ANXIOUS IN PUBLIC. THIS PROGRAM WAS DEVELOPED IN 2021 AND WAS OFFERED BEGINNING IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Donaldson Chairman | OfficerTrustee | 1 | $0 |
Jamie Clouse See Schedule O Director Of Operations | OfficerTrustee | 20 | $32,786 |
Stephanie Athan Vice President | OfficerTrustee | 0.5 | $0 |
Tricia Moore Secretary | OfficerTrustee | 0.5 | $0 |
Violet Queen Executive Director | Officer | 40 | $80,472 |
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 | $616,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,867 |
| Total Program Service Revenue | $4,969 |
| Investment income | $0 |
| 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 | $621,836 |
| 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. | $113,258 |
| Compensation of current officers, directors, key employees. | $56,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,824 |
| Fees for services: Accounting | $7,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,986 |
| Office expenses | $5,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,303 |
| 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 | $97,578 |
| Insurance | $13,160 |
| All other expenses | $2,593 |
| Total functional expenses | $488,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,865 |
| Savings and temporary cash investments | $0 |
| 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 | $2,254,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,468,329 |
| Accounts payable and accrued expenses | $1,169 |
| 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 | $1,169 |
| Net assets without donor restrictions | $0 |
| 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 | $2,467,160 |
| Total liabilities and net assets/fund balances | $2,468,329 |