Civic Intelligence

Hope Works Inc.

990 • Fiscal year 2021 • EIN 03-0284577

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

63rd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,251

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$579,022

Up $91,286 (+19%) from 2020

Net Assets

Up

$530,967

Up $85,701 (+19%) from 2020

Liabilities

Up

$48,055

Up $5,585 (+13%) from 2020

Revenue

Up

$638,642

Up $28,074 (+4.6%) from 2020

Expenses

Down

$552,941

Down $10,283 (-1.8%) from 2020

Net Income

Up

$85,701

Up $38,357 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$579,022
Liabilities$48,055
Net Assets$530,967

Operations Trend

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

2021

Revenue$638,642
Expenses$552,941
Net Income$85,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$638,642
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 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$320,687$310,940▼ $9,747
Pledges and Grants Receivable$96,152$152,057▲ $55,905
Cash and Non-Interest-Bearing Accounts$65,531$104,167▲ $38,636
Prepaid Expenses and Deferred Charges$4,854$11,346▲ $6,492
Savings and Temporary Cash Investments$512$512→ $0
Total Assets$487,736$579,022▲ $91,286
Liabilities
Accounts Payable and Accrued Expenses$42,470$48,055▲ $5,585
Total Liabilities$42,470$48,055▲ $5,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,255$504,305▲ $83,050
Net Assets With Donor Restrictions$24,011$26,662▲ $2,651
Total Net Assets Fund Balance$445,266$530,967▲ $85,701
Total Liabilities and Net Assets / Fund Balance$487,736$579,022▲ $91,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,440$169,962$392,402
Land$85,000-$85,000
Equipment-$8,869$8,869
Other Land Buildings$3,500-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natania Carter as of January 2020Executive DiPT$76,108$8,143$84,251
Susan Leonard Until January 2020Executive DiPT$11,538$1,167$12,705
Revenue and Support

Revenue Composition

Contributions and Grants
$636,826
Program Service Revenue
$1,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,617
Change in Net Assets
$85,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,642
Revenue Not Reported on Form 990
$90,900
Total Revenue per Audited Statements
$729,542
Total Revenue per Form 990
$638,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,722
Other Expenses$143,961
Total Fundraising Expense$32,214
Grants and Similar Amounts Paid$31,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,203$37,519$3,514$240,236
Current Officers, Directors, Trustees, and Key Employees$41,368$20,684$20,684$82,736
Payroll Taxes$23,838$5,622$2,215$31,675
Grants to Domestic Orgs$31,258--$31,258
Fees for Services Other$26,943$1,624$63$28,630
Other Employee Benefits$19,854$3,221-$23,075
Insurance$14,971$3,531$1,391$19,893
Office Expenses$16,330$2,429$957$19,716
Depreciation Depletion$9,969$2,351$926$13,246
Fees for Services Accounting-$8,900-$8,900
Occupancy$6,283$1,482$584$8,349
Conferences and Meetings$3,132$739$291$4,162
Information Technology$2,315$100$40$2,455
Other Expenses$4,046$954$1,161$1,161
All Other Expenses$127$30$12$169
Total Functional Expenses$431,541$89,186$32,214$552,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,841
Expenses per Audited Statements$552,941
Total Expenses per Form 990$552,941
Expenses Not Reported on Form 990$90,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vt Ntwk Against Dom & Sexual ViolenBurlington, VT501c3Criminal Justice$31,258
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
Yes
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 4

Unlimited term for board members was changed to the following term limit: members shall serve a term of three years, with a maximum of two consecutive terms, followed by a minimum of one year off of the board. When elections take place was added: the officers of the board must be members of the board and shall be elected by the board annually at the first board meeting of the fiscal year. The following language was added: any vacancy occurring in any office of the board of directors by reason of death, resignation, removal or otherwise shall be filled by the board in the same manner as provided for ordinary elections of officers and an officer so elected shall hold office until the next regular election, or until earlier death, resignation or removal. Term limits for all chairs was added: all board standing committees shall have one representative from the board who will be designated the chair of the committee. Each committee chair will be elected for a term of one (1) year at the first board meeting of the fiscal year. The following language was added: h.o.p.e. Works shall keep correct and complete books and records of account as well as all minutes of the proceedings of the board and any committees. It shall also keep at the principal office a record giving the names and addresses of the members of the board of directors. All books and records of h.o.p.e. Works may be inspected by any board member, or his/her agent or attorney, for any proper purpose at any reasonable time.

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. Executive salary and benefits were most recently reviewed in fall 2021.

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
Dan Shepard
Title
Treasurer
Phone
8028640555
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shepard
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

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 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.

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt031258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031258
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0638642
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
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IRS990/InformationTechnologyGrp/TotalAmt02455
IRS990/InsuranceGrp/FundraisingAmt01391
IRS990/InsuranceGrp/ManagementAndGeneralAmt03531
IRS990/InsuranceGrp/ProgramServicesAmt014971
IRS990/InsuranceGrp/TotalAmt019893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0178831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310940
IRS990/LandBldgEquipCostOrOtherBssAmt0489771
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445266
IRS990/NetAssetsOrFundBalancesEOYAmt0530967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0584
IRS990/OccupancyGrp/ManagementAndGeneralAmt01482
IRS990/OccupancyGrp/ProgramServicesAmt06283
IRS990/OccupancyGrp/TotalAmt08349
IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OfficeExpensesGrp/ProgramServicesAmt016330
IRS990/OfficeExpensesGrp/TotalAmt019716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023075
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt019361
IRS990/OtherExpensesGrp/ProgramServicesAmt112543
IRS990/OtherExpensesGrp/ProgramServicesAmt24046
IRS990/OtherExpensesGrp/TotalAmt019361
IRS990/OtherExpensesGrp/TotalAmt112543
IRS990/OtherExpensesGrp/TotalAmt25376
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05622
IRS990/PayrollTaxesGrp/ProgramServicesAmt023838
IRS990/PayrollTaxesGrp/TotalAmt031675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011346
IRS990/PrincipalOfficerNm0DAN SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS. DURING FISCAL YEAR 2021, HOPE WORKS, INC. PROVIDED EDUCATION, AWARENESS AND VIOLENCE PREVENTION WORKSHOPS TO APPROXIMATELY 4,000 RESIDENTS OF CHITTENDEN COUNTY, VERMONT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063018
IRS990/PYOtherExpensesAmt0123516
IRS990/PYProgramServiceRevenueAmt02096
IRS990/PYRevenuesLessExpensesAmt047344
IRS990/PYSalariesCompEmpBnftPaidAmt0376690
IRS990/PYTotalExpensesAmt0563224
IRS990/PYTotalRevenueAmt0610568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03118143
IRS990ScheduleA/SubstantialContributorsTotAmt036899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155042
IRS990ScheduleA/TotalSupportAmt03155042
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/BookValueAmt0222440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392402
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090900
IRS990ScheduleD/DonatedServicesUseFcltsAmt090900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08869
IRS990ScheduleD/ExpensesNotReportedAmt090900
IRS990ScheduleD/ExpensesSubtotalAmt0552941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueNotReportedAmt090900
IRS990ScheduleD/RevenueSubtotalAmt0638642
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/TotalBookValueLandBuildingsAmt0310940
IRS990ScheduleD/TotalExpensesPerForm990Amt0552941
IRS990ScheduleD/TotalRevenuePerForm990Amt0638642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643841
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031258
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CRIMINAL JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VT NTWK AGAINST DOM & SEXUAL VIOLEN
IRS990ScheduleI/RecipientTable/RecipientEIN0030315710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 NORTH WINOOSKI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005401
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1UNLIMITED TERM FOR BOARD MEMBERS WAS CHANGED TO THE FOLLOWING TERM LIMIT: MEMBERS SHALL SERVE A TERM OF THREE YEARS, WITH A MAXIMUM OF TWO CONSECUTIVE TERMS, FOLLOWED BY A MINIMUM OF ONE YEAR OFF OF THE BOARD. WHEN ELECTIONS TAKE PLACE WAS ADDED: THE OFFICERS OF THE BOARD MUST BE MEMBERS OF THE BOARD AND SHALL BE ELECTED BY THE BOARD ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE FOLLOWING LANGUAGE WAS ADDED: ANY VACANCY OCCURRING IN ANY OFFICE OF THE BOARD OF DIRECTORS BY REASON OF DEATH, RESIGNATION, REMOVAL OR OTHERWISE SHALL BE FILLED BY THE BOARD IN THE SAME MANNER AS PROVIDED FOR ORDINARY ELECTIONS OF OFFICERS AND AN OFFICER SO ELECTED SHALL HOLD OFFICE UNTIL THE NEXT REGULAR ELECTION, OR UNTIL EARLIER DEATH, RESIGNATION OR REMOVAL. TERM LIMITS FOR ALL CHAIRS WAS ADDED: ALL BOARD STANDING COMMITTEES SHALL HAVE ONE REPRESENTATIVE FROM THE BOARD WHO WILL BE DESIGNATED THE CHAIR OF THE COMMITTEE. EACH COMMITTEE CHAIR WILL BE ELECTED FOR A TERM OF ONE (1) YEAR AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE FOLLOWING LANGUAGE WAS ADDED: H.O.P.E. WORKS SHALL KEEP CORRECT AND COMPLETE BOOKS AND RECORDS OF ACCOUNT AS WELL AS ALL MINUTES OF THE PROCEEDINGS OF THE BOARD AND ANY COMMITTEES. IT SHALL ALSO KEEP AT THE PRINCIPAL OFFICE A RECORD GIVING THE NAMES AND ADDRESSES OF THE MEMBERS OF THE BOARD OF DIRECTORS. ALL BOOKS AND RECORDS OF H.O.P.E. WORKS MAY BE INSPECTED BY ANY BOARD MEMBER, OR HIS/HER AGENT OR ATTORNEY, FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND COMPLETES CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. NONPROFIT SALARY SURVEYS ARE CONSULTED. EXECUTIVE SALARY AND BENEFITS WERE MOST RECENTLY REVIEWED IN FALL 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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