Village Hopecore International
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $206.2k
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 95-3841347
Organization Overview
Village Hopecore International is located in Stockton, CA. The organization was established in 1983. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Hopecore International 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, Village Hopecore International generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $775.4k during the year ending 12/2021. While expenses have increased by 17.0% 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 ORGANIZATION PROVIDES HEALTH SERVICES AND MICROFINANCE LOANS TO NEEDY PERSONS IN CHOGORIA, KENYA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FOCUSES ON DISEASE PREVENTION AND HEALTH PROMOTION THROUGH COMMUNITY OUTREACH, HEALTH EDUCATION, MOSQUITO NET DISTRIBUTION, AND CLINICAL SERVICES IN SCHOOLS & HOMES. WITH THE HELP OF A KENYAN NURSE, LOCAL COMMUNITY HEALTH WORKERS AND YOUTH PEER EDUCATORS, OVER 1,000 PEOPLE ARE REACHED EACH MONTH WITH MESSAGES OF HEALTH, ALONG WITH FREE TESTING & TREATMENT FOR THE MOST COMMON DISEASES SUCH AS MALARIA. CLEAN DRINKING WATER AND HANDWASHING STATIONS ARE MAINTAINED IN 200 SCHOOLS, SERVING APPROXIMATELY 50,000 SCHOOLCHILDREN. SCHOOL MOBILE HEALTH CLINICS REACH 72 SCHOOLS AND PROVIDE SERVICES TO 20,000 STUDENTS. COVID EDUCATIONAL VISITS WERE PROVIDED TO THE ENTIRE SERVICE REGION.
THE ORGANIZATION PROVIDES MICROLOANS TO HOUSEHOLDS IN THE AREA TO ESTABLISH MICROENTERPRISES TO LIFT THEMSELVES, AND THEIR FAMILIES, OUT OF POVERTY. THE MICROFINANCE PROGRAM INCLUDES COMPREHENSIVE BUSINESS TRAINING ON AGRICULTURE, ACCOUNTING AND MARKETING AS WELL AS REGULAR BUSINESS MONITORING AND SUPPORT THROUGHOUT THE TWO YEAR LOAN CYCLE. SO FAR DURING THE DURATION OF THE PROGRAM, THERE HAS BEEN A 35% REDUCTION IN POVERTY FOR PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kajira Mugambi CEO | Officer | 40 | $0 |
Daryl Petrick Chairman | Trustee | 3 | $0 |
Susan Preston Secretary | Trustee | 3 | $0 |
Alan Preston Board Member | Trustee | 1 | $0 |
Steve Beck Board Member | Trustee | 1 | $0 |
Dr Philip C Rasori Medical Director | Trustee | 10 | $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 | $983,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $983,197 |
| Total Program Service Revenue | $0 |
| Investment income | $37,357 |
| 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 | $1,029,213 |
| 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. | $76,889 |
| Compensation of current officers, directors, key employees. | $15,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108 |
| Advertising and promotion | $19,690 |
| Office expenses | $35,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,192 |
| Travel | $100,092 |
| 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 | $17,698 |
| Insurance | $1,207 |
| All other expenses | $0 |
| Total functional expenses | $775,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,768 |
| 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 | $272,377 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,246 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,185,818 |
| Accounts payable and accrued expenses | $0 |
| 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 | $65,296 |
| Other liabilities | $0 |
| Total liabilities | $65,296 |
| 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 | $1,120,522 |
| Total liabilities and net assets/fund balances | $1,185,818 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Village Hopecore International has recieved totaling $31,761.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,750 |
Jerrel And Janice Barto Family Foundation Wilmington, DE PURPOSE: THE VISON FUND | $10,000 |
Hunter Fund Mtn Brook, AL PURPOSE: OPERATING FUNDS | $5,000 |
Archarios Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |
Transition Projects Inc Portland, OR | $12,685,121 | $30,379,719 |
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
Lunalilo Home Honolulu, HI | $16,842,204 | $3,576,516 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |