Civic Intelligence

Hope Works Inc

EIN 03-0284577 • 501(c)3 • Burlington, VT

Profile

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.

PO Box 92Burlington, VT 05402

www.hopeworksvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,210

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$771,239

Up $26,604 (+3.6%) from 2023

Liabilities

Down

$50,353

Down $4,166 (-7.6%) from 2023

Net Assets

Up

$720,886

Up $30,770 (+4.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$721,554

Up $5,316 (+0.7%) from 2023

Expenses

Up

$674,221

Up $46,414 (+7.4%) from 2023

Net Income

Down

$47,333

Down $41,098 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $518,858Liabilities 2011: $314,738Net Assets 2011: $204,1202011Assets 2012: $508,817Liabilities 2012: $291,987Net Assets 2012: $216,8302012Assets 2013: $486,403Liabilities 2013: $57,941Net Assets 2013: $428,4622013Assets 2014: $540,622Liabilities 2014: $93,309Net Assets 2014: $447,3132014Assets 2015: $535,986Liabilities 2015: $108,508Net Assets 2015: $427,4782015Assets 2016: $536,693Liabilities 2016: $113,639Net Assets 2016: $423,0542016Assets 2017: $477,444Liabilities 2017: $64,175Net Assets 2017: $413,2692017Assets 2018: $493,867Liabilities 2018: $54,674Net Assets 2018: $439,1932018Assets 2019: $496,147Liabilities 2019: $98,225Net Assets 2019: $397,9222019Assets 2020: $487,736Liabilities 2020: $42,470Net Assets 2020: $445,2662020Assets 2021: $579,022Liabilities 2021: $48,055Net Assets 2021: $530,9672021Assets 2022: $659,062Liabilities 2022: $57,377Net Assets 2022: $601,6852022Assets 2023: $744,635Liabilities 2023: $54,519Net Assets 2023: $690,1162023Assets 2024: $771,239Liabilities 2024: $50,353Net Assets 2024: $720,8862024

Highlighted filing

2024

Assets$771,239
Liabilities$50,353
Net Assets$720,886
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $565,176Expenses 2011: $533,103Net Income 2011: $32,0732011Revenue 2012: $507,643Expenses 2012: $494,933Net Income 2012: $12,7102012Revenue 2013: $728,970Expenses 2013: $517,338Net Income 2013: $211,6322013Revenue 2014: $598,707Expenses 2014: $579,856Net Income 2014: $18,8512014Revenue 2015: $678,589Expenses 2015: $698,424Net Income 2015: -$19,8352015Revenue 2016: $814,128Expenses 2016: $818,552Net Income 2016: -$4,4242016Revenue 2017: $612,143Expenses 2017: $621,928Net Income 2017: -$9,7852017Revenue 2018: $659,950Expenses 2018: $634,026Net Income 2018: $25,9242018Revenue 2019: $655,470Expenses 2019: $696,741Net Income 2019: -$41,2712019Revenue 2020: $610,568Expenses 2020: $563,224Net Income 2020: $47,3442020Revenue 2021: $638,642Expenses 2021: $552,941Net Income 2021: $85,7012021Revenue 2022: $712,208Expenses 2022: $641,490Net Income 2022: $70,7182022Revenue 2023: $716,238Expenses 2023: $627,807Net Income 2023: $88,4312023Revenue 2024: $721,554Expenses 2024: $674,221Net Income 2024: $47,3332024

Highlighted filing

2024

Revenue$721,554
Expenses$674,221
Net Income$47,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,239
Liabilities
$50,353
Net assets
$720,886
Revenue
$721,554
Expenses
$674,221
Net income
$47,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.50$7.21$7.22$6.74$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.55$6.90$7.16$6.28$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.57$6.02$7.12$6.41$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.48$5.31$6.39$5.53$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.42$4.45$6.11$5.63$0.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.98$3.98$6.55$6.97$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.55$4.39$6.60$6.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.64$4.13$6.12$6.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.14$4.23$8.14$8.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.09$4.27$6.79$6.98$0.20
2014Summary only. Only limited summary data is available for this year.$5.41$0.93$4.47$5.99$5.80$0.19
2013Summary only. Only limited summary data is available for this year.$4.86$0.58$4.28$7.29$5.17$2.12
2012Summary only. Only limited summary data is available for this year.$5.09$2.92$2.17$5.08$4.95$0.13
2011Summary only. Only limited summary data is available for this year.$5.19$3.15$2.04$5.65$5.33$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$721,554
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,608$282,704▼ $10,904
Cash and Non-Interest-Bearing Accounts$108,631$149,564▲ $40,933
Pledges and Grants Receivable$148,255$125,798▼ $22,457
Savings and Temporary Cash Investments$30,000$30,677▲ $677
Accounts Receivable$9,511$16,922▲ $7,411
Prepaid Expenses and Deferred Charges$5,601$5,601→ $0
Total Assets$744,635$771,239▲ $26,604
Other Assets Total$149,029$159,973▲ $10,944
Liabilities
Accounts Payable and Accrued Expenses$54,519$50,353▼ $4,166
Total Liabilities$54,519$50,353▼ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,457$560,913▲ $24,456
Net Assets With Donor Restrictions$153,659$159,973▲ $6,314
Total Net Assets Fund Balance$690,116$720,886▲ $30,770
Total Liabilities and Net Assets / Fund Balance$744,635$771,239▲ $26,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,962$205,940$400,902
Land$85,000-$85,000
Equipment$2,742$5,397$8,139
Other Assets Org$159,973--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natania Carter Until June 2024Executive DiPT$86,204$12,006$98,210

Board Members and Trustees

NameTitle
Nina HarringtonChair
Craig MitchellDirector
Dan Shepard Until Sept 2023Director
Gabriella Van GermertDirector
Heather SweenyDirector
Joanne DavidmanDirector
Katie GreeneDirector
Nicholas GrudevDirector
Shelly Perdomo-ahmeduntil Dec 2023Director
Teresa Anderson Until Nov 2023Director
Erika Linskey as of June 2024Executive Di
Marilyn GillisSecretary
Jason TiballiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,674
Program Service Revenue
$67,203
Investment Income
$677
Other Revenue
$0
All Other Contributions
$93,737
Change in Net Assets
$47,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,554
Revenue Not Reported on Form 990
$74,260
Total Revenue per Audited Statements
$795,814
Total Revenue per Form 990
$721,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,000
Other Expenses$139,434
Total Fundraising Expense$35,678
Grants and Similar Amounts Paid$19,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,741$62,374-$329,115
Current Officers, Directors, Trustees, and Key Employees$58,420$29,211$29,211$116,842
Other Employee Benefits$29,104$6,511-$35,615
Payroll Taxes$25,062$6,940$1,426$33,428
Insurance$19,671$5,447$1,119$26,237
Occupancy$16,965$4,697$965$22,627
Grants to Domestic Orgs$19,787--$19,787
Conferences and Meetings$17,763$1,037$213$19,013
Office Expenses$13,286$2,490$511$16,287
Fees for Services Other$9,449$2,381$38$11,868
Depreciation Depletion$8,175$2,264$465$10,904
Fees for Services Accounting-$10,000-$10,000
Information Technology$4,436$202$41$4,679
Other Expenses$1,612$446$1,302$1,302
Travel$590$163$34$787
Fees for Services Legal-$638-$638
Total Functional Expenses$502,473$136,070$35,678$674,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,481
Expenses per Audited Statements$674,221
Total Expenses per Form 990$674,221
Expenses Not Reported on Form 990$74,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vt Ntwk Against Dom & Sexual ViolenMontpelier, VT501c3Criminal Justice$19,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to all board members for review and discussion prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews and completes conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines the compensation for the executive director annually. Nonprofit salary surveys are consulted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Grantors often require that they are sent along with application materials or as part of annual monitoring procedures.”

Filing and Contact Details

Filer

Filer Name
Hope Works Inc
EIN
03-0284577
Phone
8028640555
Address
PO BOX 92, BURLINGTON, VT 05402

Signing Officer

Name
Erika Linskey as of June 2024
Title
Executive Director
Phone
8028640555
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Linskey as of June 2024
Formed
1980
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
35

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Prior year sabbatical accrual -16,563”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0HOPE 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.
IRS990/AllOtherContributionsAmt093737
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116842
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IRS990/Desc0HOTLINE, 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0NATANIA CARTER UNTIL JUNE 2024
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA LINSKEY AS OF JUNE 2024
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON TIBALLI
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELLA VAN GERMERT
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS GRUDEV
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE GREENE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CRIMINAL JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VT NTWK AGAINST DOM & SEXUAL VIOLEN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE WORKS UNDERTAKES REGULAR ON-SITE SUBRECIPIENT MONITORING, INCLUDING SUBRECIPIENT REVIEW OF GRANT-RELATED FINANCIAL STATEMENTS, TIMESHEETS, RECEIPTS, POLICIES AND PROCEDURES. ADDITIONALLY, ALL SUBRECIPIENTS ARE REQUIRED TO COMPLETE QUARTERLY FINANCIAL STATEMENTS AND SEMI-ANNUAL PROGRESS REPORTS, INCLUDING PROGRAMMATIC STATISTICS AND PROGRESS TOWARDS GRANT GOALS AND OBJECTIVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND COMPLETES CONFLICT OF INTEREST FORMS ANNUALLY.

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