Civic Intelligence

Hope Works Inc.

990 • Fiscal year 2015 • EIN 03-0284577

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.HOPEWORKSVT.ORG
PO Box 92Burlington, VT 05402

(802) 864-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,704

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$535,986

Down $4,636 (-0.9%) from 2014

Net Assets

Down

$427,478

Down $19,835 (-4.4%) from 2014

Liabilities

Up

$108,508

Up $15,199 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$678,589

Up $79,882 (+13%) from 2014

Expenses

Up

$698,424

Up $118,568 (+20%) from 2014

Net Income

Down

-$19,835

Down $38,686 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$535,986
Liabilities$108,508
Net Assets$427,478
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$678,589
Expenses$698,424
Net Income-$19,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$678,589
Mission and Program Overview

Mission

Hope works, inc. Is dedicated to ending all 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 and meet the needs of an increasingly diverse community and welcome all to our agency.

Hope works, inc. Is dedicated to ending all 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 attitudes and beliefs that perpetuate and condone the cycle of violence. We constantly seek 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,354$382,974▼ $12,380
Accounts Receivable$141,840--
Pledges and Grants Receivable-$137,013-
Cash and Non-Interest-Bearing Accounts$200$12,165▲ $11,965
Prepaid Expenses and Deferred Charges$2,723$3,834▲ $1,111
Savings and Temporary Cash Investments$505--
Total Assets$540,622$535,986▼ $4,636
Liabilities
Accounts Payable and Accrued Expenses$32,428$51,908▲ $19,480
Grants Payable$23,481$42,463▲ $18,982
Mortgage Notes Payable Secured by Investment Property$30,119$14,137▼ $15,982
Other Liabilities$7,281--
Total Liabilities$93,309$108,508▲ $15,199
Net Assets / Fund Balance
Unrestricted Net Assets$447,313$427,478▼ $19,835
Total Net Assets Fund Balance$447,313$427,478▼ $19,835
Total Liabilities and Net Assets / Fund Balance$540,622$535,986▼ $4,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,003$92,842$388,845
Land$85,000-$85,000
Equipment$1,971$5,567$7,538
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen BarkleyExecutive DiPT$74,891$7,813$82,704

Board Members and Trustees

NameTitle
Ronald RedmondChair
Angela SmithDirector
Jan WrightDirector
Karen LeonardDirector
Kate SpenceDirector
Theresa Richardson SwettDirector
Yves BradleyDirector
Marilyn GillisSecretary
Jason TiballiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,863
Program Service Revenue
$4,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,942
Change in Net Assets
$-19,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,589
Revenue Not Reported on Form 990
$136,185
Total Revenue per Audited Statements
$814,774
Total Revenue per Form 990
$678,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,614
Grants and Similar Amounts Paid$132,794
Other Expenses$112,016
Total Fundraising Expense$51,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,279$14,793$24,206$290,278
Grants to Domestic Orgs$132,794--$132,794
Current Officers, Directors, Trustees, and Key Employees$35,946$44,933$8,987$89,866
Other Employee Benefits$31,533$3,266$3,220$38,019
Payroll Taxes$27,024$5,340$3,087$35,451
Insurance$15,571$3,077$1,779$20,427
Office Expenses$12,375$1,702$984$15,061
Fees for Services Other$14,306--$14,306
Depreciation Depletion$10,017$1,979$1,144$13,140
Occupancy$6,824$1,349$780$8,953
Fees for Services Accounting-$7,088-$7,088
Conferences and Meetings$4,894$1,453$531$6,878
Information Technology$3,334$106$61$3,501
Other Expenses$2,158$427$248$2,833
Travel$387$76$44$507
Interest$85$17$10$112
Total Functional Expenses$560,656$86,245$51,523$698,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,609
Expenses per Audited Statements$698,424
Total Expenses per Form 990$698,424
Expenses Not Reported on Form 990$136,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women Helping Battered WomenBurlington, VT501c3Children & Youth$68,198
Outright VermontBurlington, VT501c3Children & Youth$28,603
Spectrum Youth & Family ServicesBurlington, VT501c3Children & Youth$27,356
Kidsafe CollaborativeBurlington, VT501c3Children & Youth$5,772
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
No
Audit committee
Yes
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 2

“Jason tiballi karen leonard director director spouses”

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

“The board of directors and executive director review form 990 prior to filing.”

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

“The board of directors determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

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
Cathleen Barkley
Title
Executive Director
Phone
8028640555
Signed
2016-04-27

Organization Details

Principal Officer
Cathleen Barkley
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, 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 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 attitudes and beliefs that perpetuate and condone the cycle of violence. We constantly seek 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.”

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.”

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IRS990/MissionDesc0HOPE WORKS, INC. IS DEDICATED TO ENDING ALL 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 ATTITUDES AND BELIEFS THAT PERPETUATE AND CONDONE THE CYCLE OF VIOLENCE. WE CONSTANTLY SEEK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014137
IRS990/NetAssetsOrFundBalancesBOYAmt0447313
IRS990/NetAssetsOrFundBalancesEOYAmt0427478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt01349
IRS990/OccupancyGrp/ProgramServicesAmt06824
IRS990/OccupancyGrp/TotalAmt08953
IRS990/OfficeExpensesGrp/FundraisingAmt0984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt012375
IRS990/OfficeExpensesGrp/TotalAmt015061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038019
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06072
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt08894
IRS990/OtherExpensesGrp/ProgramServicesAmt13235
IRS990/OtherExpensesGrp/ProgramServicesAmt22158
IRS990/OtherExpensesGrp/TotalAmt08894
IRS990/OtherExpensesGrp/TotalAmt16072
IRS990/OtherExpensesGrp/TotalAmt24244
IRS990/OtherExpensesGrp/TotalAmt32833
IRS990/OtherLiabilitiesGrp/BOYAmt07281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt027024
IRS990/PayrollTaxesGrp/TotalAmt035451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03834
IRS990/PrincipalOfficerNm0CATHLEEN BARKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04726
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS. DURING FISCAL YEAR 2015, HOPE WORKS, INC. PROVIDED EDUCATION, AWARENESS AND VIOLENCE PREVENTION WORKSHOPS TO 4,987 RESIDENTS OF CHITTENDEN COUNTY, VERMONT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0138240
IRS990/PYOtherRevenueAmt018676
IRS990/PYProgramServiceRevenueAmt0850
IRS990/PYRevenuesLessExpensesAmt018851
IRS990/PYSalariesCompEmpBnftPaidAmt0441616
IRS990/PYTotalExpensesAmt0579856
IRS990/PYTotalRevenueAmt0598707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt02724064
IRS990ScheduleA/SubstantialContributorsTotAmt0192856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916920
IRS990ScheduleA/TotalSupportAmt02917221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388845
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136185
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07538
IRS990ScheduleD/ExpensesNotReportedAmt0136185
IRS990ScheduleD/ExpensesSubtotalAmt0698424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/RevenueNotReportedAmt0136185
IRS990ScheduleD/RevenueSubtotalAmt0678589
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382974
IRS990ScheduleD/TotalExpensesPerForm990Amt0698424
IRS990ScheduleD/TotalRevenuePerForm990Amt0678589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834609
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt068198
IRS990ScheduleI/RecipientTable/CashGrantAmt127356
IRS990ScheduleI/RecipientTable/CashGrantAmt228603
IRS990ScheduleI/RecipientTable/CashGrantAmt35772
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDREN & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILDREN & YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN HELPING BATTERED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECTRUM YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OUTRIGHT VERMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIDSAFE COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0030283657
IRS990ScheduleI/RecipientTable/RecipientEIN1030253232
IRS990ScheduleI/RecipientTable/RecipientEIN2030323843
IRS990ScheduleI/RecipientTable/RecipientEIN3030303867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131 ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2241 NORTH WINOOSKI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt345 KILBURN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd305401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE WORKS, INC. APPLIED JOINTLY FOR A GRANT WITH OTHER NON-PROFITS AND IS RESPONSIBLE FOR PASSING FUNDS THROUGH TO THE OTHER ORGANIZATIONS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MEETING REGULARLY WITH GRANT RECIPIENTS AND RECEIVING QUARTERLY FINANCIAL REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE WORKS, INC. IS DEDICATED TO ENDING ALL 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 ATTITUDES AND BELIEFS THAT PERPETUATE AND CONDONE THE CYCLE OF VIOLENCE. WE CONSTANTLY SEEK 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/ExplanationTxt1JASON TIBALLI KAREN LEONARD DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,986
Liabilities
$108,508
Net assets
$427,478
Revenue
$678,589
Expenses
$698,424
Net income
-$19,835
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
2015Detailed filing. Detailed filing data is available for this year.$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