Civic Intelligence

Chelan Valley Hope

990 • Fiscal year 2023 • EIN 80-0403184

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profilechelanvalleyhope.org
PO Box 1527Chelan, WA 98816

(509) 888-2114

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,988

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$975,635

Down $2,905 (-0.3%) from 2022

Net Assets

Down

$972,299

Down $4,526 (-0.5%) from 2022

Liabilities

Up

$3,336

Up $1,621 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$509,485

Up $119,515 (+31%) from 2022

Expenses

Up

$518,759

Up $114,688 (+28%) from 2022

Net Income

Up

-$9,274

Up $4,827 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $40,184Liabilities 2013: $1,4592013Assets 2014: $127,743Liabilities 2014: $802Net Assets 2014: $126,9412014Assets 2015: $492,378Liabilities 2015: $1,225Net Assets 2015: $491,1532015Assets 2016: $380,113Liabilities 2016: $1,861Net Assets 2016: $378,2522016Assets 2017: $389,769Liabilities 2017: $758Net Assets 2017: $389,0112017Assets 2018: $464,269Liabilities 2018: $1,028Net Assets 2018: $463,2412018Assets 2019: $413,857Liabilities 2019: $1,619Net Assets 2019: $412,2382019Assets 2020: $559,864Liabilities 2020: $3,073Net Assets 2020: $556,7912020Assets 2021: $664,232Liabilities 2021: $1,419Net Assets 2021: $662,8132021Assets 2022: $978,540Liabilities 2022: $1,715Net Assets 2022: $976,8252022Assets 2023: $975,635Liabilities 2023: $3,336Net Assets 2023: $972,2992023Assets 2024: $1,257,092Liabilities 2024: $4,207Net Assets 2024: $1,252,8852024

Highlighted filing

2023

Assets$975,635
Liabilities$3,336
Net Assets$972,299
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $106,988Expenses 2013: $95,876Net Income 2013: $11,1122013Revenue 2014: $182,177Expenses 2014: $91,986Net Income 2014: $90,1912014Revenue 2015: $572,538Expenses 2015: $211,925Net Income 2015: $360,6132015Revenue 2016: $185,589Expenses 2016: $315,348Net Income 2016: -$129,7592016Revenue 2017: $222,002Expenses 2017: $211,905Net Income 2017: $10,0972017Revenue 2018: $259,721Expenses 2018: $185,491Net Income 2018: $74,2302018Revenue 2019: $276,731Expenses 2019: $324,198Net Income 2019: -$47,4672019Revenue 2020: $400,856Expenses 2020: $254,731Net Income 2020: $146,1252020Revenue 2021: $397,652Expenses 2021: $286,703Net Income 2021: $110,9492021Revenue 2022: $389,970Expenses 2022: $404,071Net Income 2022: -$14,1012022Revenue 2023: $509,485Expenses 2023: $518,759Net Income 2023: -$9,2742023Revenue 2024: $908,946Expenses 2024: $652,056Net Income 2024: $256,8902024

Highlighted filing

2023

Revenue$509,485
Expenses$518,759
Net Income-$9,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$509,485
Mission and Program Overview

Mission

Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.

Chelan Valley Hope provides assistance, advocacy and referral services to under-resourced families and individuals throughout the Greater Chelan Valley and into adjacent counties as defined in our geographic reach. Chelan Valley Hope is a hub for compassionate community connections and resources. Our purpose is helping individuals and families in crisis access basic needs like food, transportation, utilities, rent, clothing, emergency shelter, fuel, and basic non-food needs therefore empowering people to improve their lives through direct services, enrichment programs, family advocacy programs, mental health referrals, employment and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,000$535,000→ $0
Cash and Non-Interest-Bearing Accounts$367,198$359,872▼ $7,326
Savings and Temporary Cash Investments$53,383$49,706▼ $3,677
Investments in Publicly Traded Securities$22,959$31,057▲ $8,098
Total Assets$978,540$975,635▼ $2,905
Liabilities
Accounts Payable and Accrued Expenses$1,715$3,336▲ $1,621
Total Liabilities$1,715$3,336▲ $1,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,442$922,593▼ $849
Net Assets With Donor Restrictions$53,383$49,706▼ $3,677
Total Net Assets Fund Balance$976,825$972,299▼ $4,526
Total Liabilities and Net Assets / Fund Balance$978,540$975,635▼ $2,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,000$0$385,000
Land$150,000-$150,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra HivelyExecutive DirectorFT$65,988$65,988

Board Members and Trustees

NameTitle
Stacy WillougbyPresident
Moses GarciaVice-President
Craig BootheBoard member
Danielle RossBoard member
Drew MacAfeeBoard member
Laurence NoclainBoard member
Lynne NelsonBoard member
Mia MickelsonBoard member
Susan TempletonSecretary
Jason MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,614
Program Service Revenue
$0
Investment Income
$6,871
Other Revenue
$12,000
All Other Contributions
$264,578
Change in Net Assets
$-9,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,060
Salaries, Compensation, and Employee Benefits$214,012
Other Expenses$65,820
Professional Fundraising Fees$20,867
Total Fundraising Expense$20,867

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,060--$218,060
Comp Disqual Persons$121,810--$121,810
Current Officers, Directors, Trustees, and Key Employees$65,988--$65,988
Occupancy$19,761$6,000-$25,761
Fees for Services Professional Fundraising--$20,867$20,867
Payroll Taxes$19,149--$19,149
Other Expenses$8,155$0$0$8,155
Conferences and Meetings$7,608--$7,608
Insurance$2,900$2,710-$5,610
Fees for Services Accounting-$4,780-$4,780
Other Employee Benefits$4,550--$4,550
Information Technology-$3,737-$3,737
Fees for Services Other$3,540--$3,540
Travel$2,735--$2,735
Pension Plan Contributions$2,515--$2,515
Office Expenses$2,341--$2,341
Advertising$552--$552
Total Functional Expenses$479,767$18,125$20,867$518,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,867
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
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the Form 990 was given to each director of the organization to review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by all board members to ensure continued independence with the organization.”

Form 990, Part VI, Section B, Line 15

“When an executive director is hired, the process for determining compensation and benefits of the executive director includes a review of and approval by the finance committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements and policies are available upon request. Governing documents are available through the Washington Secretary of State, Charities division.”

Filing and Contact Details

Filer

Filer Name
Chelan Valley Hope
EIN
80-0403184
Phone
5098882114
Address
PO Box 1527, Chelan, WA 98816

Signing Officer

Name
Jason Morin
Title
Treasurer
Phone
5098882114
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morin
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
86

Preparer

Firm
Rosa Maria Cruz CPA PLLC
Address
PO Box 1046, Chelan, WA 98816
Preparer
Rosa M Cruz
Phone
5096828710
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IRS990/MissionDesc0Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Kindness, Humility, Gentleness, Patience, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02515
IRS990/PensionPlanContributionsGrp/TotalAmt02515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Morin
IRS990/PriorPeriodAdjustmentsAmt0706
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Chelan Valley Hope is committed to managing and safekeeping donor advised funds. We have the shared mission of helping people easily access essential resources, and together we leverage our assets to multiply our reach. Funds include MANGER MALL and TLC. Manger Mall works diligently to provide donations of gifts at Christmas time every year to over 300 needy families and an average of 650-1,000 kids annually. Families are able to enjoy the dignity of giving during difficult financial times. TLC for Seniors Program offers free volunteer visits to assist seniors to live comfortably in their own home via companionship, support to achieve health and self-care goals, resource connections, and caregiver support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040757
IRS990/ProgSrvcAccomActy3Grp/Desc0Chelan Valley Hope purchased the building located at 417 S. Bradley Street from the City of Chelan. The Cornerstone building is home to local non-profit relief organizations that coordinate efforts and leverage resources to maximize assistance to struggling, under-resourced area residents. The organizations housed in the building are Chelan Valley Hope, TLC, The Food Bank, Manger Mall, and English Second Language Classes. Many donors and businesses in the community have helped Chelan Valley Hope to purchase the Cornerstone Building, giving the compassionate community organizations a permanent home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268110
IRS990ScheduleA/Total509Grp/TotalAmt01888721
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,635
Liabilities
$3,336
Net assets
$972,299
Revenue
$509,485
Expenses
$518,759
Net income
-$9,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.91$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.26$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.57$0.21$0.36
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01