Totals
- Total revenue
- $721,554
- Total expenses
- $674,221
- Contributions and grants received
- $653,674
- Grants paid
- $19,787
- Program service revenue
- $67,203
- Investment income
- $677
- Other revenue
- $0
- Total assets, end of year
- $771,239
- Total liabilities, end of year
- $50,353
- Net assets or fund balances, end of year
- $720,886
- Program services expenses (Part IX)
- $502,473
- Management and general expenses
- $136,070
- Fundraising expenses
- $35,678
- Program service expenses (Part III)
- $502,473
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$559,937
-
1f · All other contributions, gifts and grants
$93,737
-
2a · Program service revenue: WORKSHOPS
total $67,203 · related or exempt $67,203
-
3 · Investment income
total $677 · excluded $677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,787 · program services $19,787
-
5 · Compensation of officers, directors and key employees
total $116,842 · program services $58,420 · management and general $29,211 · fundraising $29,211
-
7 · Other salaries and wages
total $329,115 · program services $266,741 · management and general $62,374
-
9 · Other employee benefits
total $35,615 · program services $29,104 · management and general $6,511
-
10 · Payroll taxes
total $33,428 · program services $25,062 · management and general $6,940 · fundraising $1,426
-
11b · Fees: legal
total $638 · management and general $638
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $11,868 · program services $9,449 · management and general $2,381 · fundraising $38
-
13 · Office expenses
total $16,287 · program services $13,286 · management and general $2,490 · fundraising $511
-
14 · Information technology
total $4,679 · program services $4,436 · management and general $202 · fundraising $41
-
16 · Occupancy
total $22,627 · program services $16,965 · management and general $4,697 · fundraising $965
-
17 · Travel
total $787 · program services $590 · management and general $163 · fundraising $34
-
19 · Conferences, conventions and meetings
total $19,013 · program services $17,763 · management and general $1,037 · fundraising $213
-
22 · Depreciation, depletion and amortization
total $10,904 · program services $8,175 · management and general $2,264 · fundraising $465
-
23 · Insurance
total $26,237 · program services $19,671 · management and general $5,447 · fundraising $1,119
-
24a · Other expenses: PROGRAM EXPENSE
total $6,830 · program services $6,830
-
24b · Other expenses: MEMBERSHIP DUES
total $6,112 · program services $4,582 · management and general $1,269 · fundraising $261
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $2,150 · program services $1,612 · management and general $446 · fundraising $92
-
24d · Other expenses: FUNDRAISING EXPENSE
total $1,302 · fundraising $1,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,631 · end of year $149,564
-
2 · Savings and temporary cash investments
beginning of year $30,000 · end of year $30,677
-
3 · Pledges and grants receivable
beginning of year $148,255 · end of year $125,798
-
4 · Accounts receivable
beginning of year $9,511 · end of year $16,922
-
9 · Prepaid expenses and deferred charges
beginning of year $5,601 · end of year $5,601
-
10a · Land, buildings and equipment: cost or other basis
$494,041
-
10b · Land, buildings and equipment: accumulated depreciation
$211,337
-
10c · Land, buildings and equipment, net
beginning of year $293,608 · end of year $282,704
-
15 · Other assets
beginning of year $149,029 · end of year $159,973
-
17 · Accounts payable and accrued expenses
beginning of year $54,519 · end of year $50,353
-
27 · Net assets without donor restrictions
beginning of year $536,457 · end of year $560,913
-
28 · Net assets with donor restrictions
beginning of year $153,659 · end of year $159,973
Mission and programs · 2023
Mission
HOPE WORKS, INC. IS DEDICATED TO ENDING ALL FORMS OF SEXUAL VIOLENCE. WE ARE COMMITTED TO SERVING THE CHITTENDEN COUNTY COMMUNITY THROUGH THE CONTINUED PROVISION OF OUR SERVICES, AND TO BEING A LEADING VOICE IN THE STATE OF VERMONT FOR MEANINGFUL CHANGE IN LAW AND SOCIETY. WE PROVIDE CRISIS COUNSELING AND ADVOCACY FOR THOSE WHOSE LIVES HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. OUR EDUCATION/OUTREACH WORK STRIVES TO CHANGE THE ATTITUDES AND BELIEFS THAT PERPETUATE AND CONDONE THE CYCLE OF VIOLENCE. WE CONSTANTLY SEEK TO EXPAND OUR EFFORTS TO MEET THE NEEDS OF AN INCREASINGLY DIVERSE COMMUNITY AND WELCOME ALL TO OUR AGENCY. SUPPORT FOR OUR MISSION IS ACTIVELY SOUGHT THROUGH FUNDRAISING, DEVELOPMENT, AND THE DEDICATED EFFORTS OF OUR VOLUNTEERS.
Activities or mission (Part I)
HOPE WORKS IS DEDICATED TO ENDING ALL FORMS OF SEXUAL VIOLENCE. WE ARE COMMITTED TO SERVING THE CHITTENDEN COUNTY COMMUNITY THROUGH THE CONTINUED PROVISION OF OUR SERVICES.
-
HOTLINE, CLINICAL THERAPY & ADVOCACY: TRAINED STAFF AND VOLUNTEER ADVOCATES PROVIDE CRISIS SUPPORT, ONGOING EMOTIONAL SUPPORT, INFORMATION AND REFERRALS THROUGH THE HOTLINE. ADVOCATES ARE ALSO AVAILABLE TO ACCOMPANY SURVIVORS TO THE HOSPITAL FOR FORENSIC EXAMS AND TO POLICE STATIONS FOR THOSE WHO CHOOSE TO REPORT. IN ADDITION, TRAINED VOLUNTEERS OPERATE A CHAT LINE WHICH PROVIDES WEB-BASED, SURVIVOR SUPPORT AND ADVOCACY. IN ADDITION STAFF PROVIDE REGULAR SUPPORT GROUPS AS WELL AS CLINICAL THERAPY SERVICES FOR THOSE IMPACTED BY SEXUAL VIOLENCE.
Expenses $387,975 · Grants $19,787
-
EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS.
Expenses $114,498 · Revenue $67,203
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATANIA CARTER UNTIL JUNE 2024
EXECUTIVE DI
- Total calculated
- $98,210
- From this org
- $86,204
- From related orgs
- $0
- Other
- $12,006
- Hours/week
- 32
-
ERIKA LINSKEY AS OF JUNE 2024
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 32
-
NINA HARRINGTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARILYN GILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
JASON TIBALLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
CRAIG MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
GABRIELLA VAN GERMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
NICHOLAS GRUDEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
HEATHER SWEENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOANNE DAVIDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KATIE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAN SHEPARD UNTIL SEPT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
TERESA ANDERSON UNTIL NOV 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SHELLY PERDOMO-AHMEDUNTIL DEC 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CRIMINAL JUSTICE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541339349309554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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