Civic Intelligence

Hope Works Inc.

990 • Fiscal year 2022 • EIN 03-0284577

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

66th percentile

0.09x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$87,186

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$659,062

Up $80,040 (+14%) from 2021

Net Assets

Up

$601,685

Up $70,718 (+13%) from 2021

Liabilities

Up

$57,377

Up $9,322 (+19%) from 2021

Revenue

Up

$712,208

Up $73,566 (+12%) from 2021

Expenses

Up

$641,490

Up $88,549 (+16%) from 2021

Net Income

Down

$70,718

Down $14,983 (-17%) from 2021

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

2022

Assets$659,062
Liabilities$57,377
Net Assets$601,685

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

2022

Revenue$712,208
Expenses$641,490
Net Income$70,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$712,208
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$310,940$297,760▼ $13,180
Pledges and Grants Receivable$152,057$176,319▲ $24,262
Cash and Non-Interest-Bearing Accounts$104,167$165,761▲ $61,594
Prepaid Expenses and Deferred Charges$11,346$11,951▲ $605
Accounts Receivable-$7,271-
Savings and Temporary Cash Investments$512--
Total Assets$579,022$659,062▲ $80,040
Liabilities
Accounts Payable and Accrued Expenses$48,055$57,377▲ $9,322
Total Liabilities$48,055$57,377▲ $9,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,305$568,762▲ $64,457
Net Assets With Donor Restrictions$26,662$32,923▲ $6,261
Total Net Assets Fund Balance$530,967$601,685▲ $70,718
Total Liabilities and Net Assets / Fund Balance$579,022$659,062▲ $80,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,319$183,083$392,402
Land$85,000-$85,000
Equipment$3,441$5,197$8,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natania CarterExecutive DiPT$77,251$9,935$87,186

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$687,188
Program Service Revenue
$25,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,496
Change in Net Assets
$70,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,208
Revenue Not Reported on Form 990
$135,405
Total Revenue per Audited Statements
$847,613
Total Revenue per Form 990
$712,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,563
Other Expenses$108,414
Total Fundraising Expense$34,668
Grants and Similar Amounts Paid$13,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,847$44,909$4,990$346,746
Current Officers, Directors, Trustees, and Key Employees$45,570$22,785$22,785$91,140
Other Employee Benefits$36,051$5,431$574$42,056
Payroll Taxes$31,244$6,037$2,340$39,621
Insurance$17,652$3,411$1,322$22,385
Office Expenses$16,074$1,541$597$18,212
Fees for Services Other$12,300$1,881$53$14,234
Grants to Domestic Orgs$13,513--$13,513
Depreciation Depletion$10,392$2,008$778$13,178
Occupancy$8,191$1,582$613$10,386
Fees for Services Accounting-$9,300-$9,300
Information Technology$3,080$71$27$3,178
Conferences and Meetings$2,010$152$59$2,221
Other Expenses$186$40$15$241
All Other Expenses--$167$167
Travel$14$3$1$18
Interest$5$1-$6
Total Functional Expenses$506,775$100,047$34,668$641,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,895
Expenses per Audited Statements$641,490
Total Expenses per Form 990$641,490
Expenses Not Reported on Form 990$135,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vt Ntwk Against Dom & Sexual ViolenBurlington, VT501c3Criminal Justice$13,513
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
Dan Shepard
Title
Treasurer
Phone
8028640555
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shepard
Formed
1980
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
14
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/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/NetAssetsOrFundBalancesBOYAmt0530967
IRS990/NetAssetsOrFundBalancesEOYAmt0601685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt01582
IRS990/OccupancyGrp/ProgramServicesAmt08191
IRS990/OccupancyGrp/TotalAmt010386
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt016074
IRS990/OfficeExpensesGrp/TotalAmt018212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042056
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt07967
IRS990/OtherExpensesGrp/ProgramServicesAmt14634
IRS990/OtherExpensesGrp/ProgramServicesAmt21045
IRS990/OtherExpensesGrp/ProgramServicesAmt3186
IRS990/OtherExpensesGrp/TotalAmt07967
IRS990/OtherExpensesGrp/TotalAmt15876
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06037
IRS990/PayrollTaxesGrp/ProgramServicesAmt031244
IRS990/PayrollTaxesGrp/TotalAmt039621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011951
IRS990/PrincipalOfficerNm0DAN SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025020
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031258
IRS990/PYOtherExpensesAmt0143961
IRS990/PYProgramServiceRevenueAmt01816
IRS990/PYRevenuesLessExpensesAmt085701
IRS990/PYSalariesCompEmpBnftPaidAmt0377722
IRS990/PYTotalExpensesAmt0552941
IRS990/PYTotalRevenueAmt0638642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03233716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt03198390
IRS990ScheduleA/SubstantialContributorsTotAmt035326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233716
IRS990ScheduleA/TotalSupportAmt03233716
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/BookValueAmt0209319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392402
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135405
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135405
IRS990ScheduleD/EquipmentGrp/BookValueAmt03441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08638
IRS990ScheduleD/ExpensesNotReportedAmt0135405
IRS990ScheduleD/ExpensesSubtotalAmt0641490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/RevenueNotReportedAmt0135405
IRS990ScheduleD/RevenueSubtotalAmt0712208
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/TotalBookValueLandBuildingsAmt0297760
IRS990ScheduleD/TotalExpensesPerForm990Amt0641490
IRS990ScheduleD/TotalRevenuePerForm990Amt0712208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776895
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013513
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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. NONPROFIT SALARY SURVEYS ARE CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579022
IRS990/TotalAssetsEOYAmt0659062
IRS990/TotalAssetsGrp/BOYAmt0579022
IRS990/TotalAssetsGrp/EOYAmt0659062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687188
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048055

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
2022Detailed filing. Detailed filing data is available for this year.$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