HOPE WORKS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE WORKS INC (EIN 03-0284577)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201831169349300103
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T07:50:42-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030284577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8028640555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHLEEN BARKLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028640555 | PhoneNum |
| Signature | 2018-03-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 53BBAA1BBEFB52A52D379302F808E46B09E68994 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B93AC70C31DAD525034B788864ABA0EAD35EC709 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHLEEN BARKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $612,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEWORKSVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $809,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $608,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,629 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $814,128 | PYTotalRevenueAmt |
| CY Total Revenue | $612,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,679 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $483,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $453,676 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,421 | PYOtherExpensesAmt |
| CY Other Expenses | $140,573 | CYOtherExpensesAmt |
| PY Total Expenses | $818,552 | PYTotalExpensesAmt |
| CY Total Expenses | $621,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $536,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $477,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $423,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $413,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $339,365 | ExpenseAmt |
| Grant | $12,068 | GrantAmt |
| Desc | HOTLINE & ADVOCACY: TRAINED STAFF AND VOLUNTEER ADVOCATES PROVIDE CRISIS SUPPORT, ONGOING EMOTIONAL SUPPORT, INFORMATION AND REFERRALS THROUGH THE HOTLINE. ADVOCATES ARE ALSO AVAILABLE TO ACCOMPANY SURVIVORS TO THE HOSPITAL FOR RAPE EXAMS AND TO POLICE STATIONS FOR THOSE WHO CHOOSE TO REPORT. IN ADDITION, TRAINED VOLUNTEERS OPERATE A CHAT LINE WHICH PROVIDES WEB-BASED, SURVIVOR SUPPORT AND ADVOCACY. IN ADDITION STAFF PROVIDE REGULAR SUPPORT GROUPS AS WELL AS CLINICAL THERAPY SERVICES FOR THOSE IMPACTED BY SEXUAL VIOLENCE. HOPE WORKS, INC. SERVED 977 SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES DURING FISCAL YEAR 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,245 | ExpenseAmt |
| Grant | $15,611 | GrantAmt |
| Desc | EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS. DURING FISCAL YEAR 2017, HOPE WORKS, INC. PROVIDED EDUCATION, AWARENESS AND VIOLENCE PREVENTION WORKSHOPS TO 4,567 RESIDENTS OF CHITTENDEN COUNTY, VERMONT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $487,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHLEEN BARKLEY | PersonNm |
| Phone | 8028640555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CATHLEEN BARKLEY | ||||||
| EXECUTIVE DI | 32.00 | Yes (X) | $68,780 | $0 | $8,203 | |
| JAN WRIGHT | ||||||
| CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON TIBALLI | ||||||
| CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN SHEPARD | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN GILLIS | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD REDMOND | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| YVES BRADLEY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| CRAIG MITCHELL | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| KAREN LEONARD | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| TERESA ANDERSON | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ERIN DESAUTELS RESIGNED | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,780 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,203 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $427,855 | GovernmentGrantsAmt |
| All Other Contributions | $180,659 | AllOtherContributionsAmt |
| Noncash Contributions | $4,926 | NoncashContributionsAmt |
| Total Contributions | $608,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,629 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,629 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,629 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,679 | TotalAmt |
| Program Services | $27,679 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,392 | TotalAmt |
| Program Services | $32,557 | ProgramServicesAmt |
| Management And General | $40,696 | ManagementAndGeneralAmt |
| Fundraising | $8,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,808 | TotalAmt |
| Program Services | $252,809 | ProgramServicesAmt |
| Management And General | $16,899 | ManagementAndGeneralAmt |
| Fundraising | $25,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,533 | TotalAmt |
| Program Services | $34,921 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,943 | TotalAmt |
| Program Services | $27,559 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
| Fundraising | $3,166 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,931 | TotalAmt |
| Management And General | $8,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,255 | TotalAmt |
| Program Services | $32,255 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,223 | TotalAmt |
| Program Services | $10,173 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243 | TotalAmt |
| Program Services | $2,179 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169 | TotalAmt |
| Program Services | $5,496 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315 | TotalAmt |
| Program Services | $1,008 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,282 | TotalAmt |
| Program Services | $3,562 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,509 | TotalAmt |
| Program Services | $10,358 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,404 | TotalAmt |
| Program Services | $19,478 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $14,136 | $14,136 | ||
| PROGRAM EXPENSE | $8,769 | $8,769 | ||
| MEMBERSHIP DUES | $5,125 | $3,930 | $744 | $451 |
| FUNDRAISING EXPENSE | $4,246 | $4,246 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,928 | TotalAmt |
| Program Services | $487,610 | ProgramServicesAmt |
| Management And General | $84,326 | ManagementAndGeneralAmt |
| Fundraising | $49,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030 | BOYAmt |
| EOY | $13,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,431 | BOYAmt |
| EOY | $96,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791 | BOYAmt |
| EOY | $8,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,441 | BOYAmt |
| EOY | $357,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,693 | BOYAmt |
| EOY | $477,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,987 | BOYAmt |
| EOY | $27,605 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,652 | BOYAmt |
| EOY | $16,570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,639 | BOYAmt |
| EOY | $64,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,943 | BOYAmt |
| EOY | $398,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,111 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,054 | BOYAmt |
| EOY | $413,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,693 | BOYAmt |
| EOY | $477,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,785 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,514 | CurrentTaxYearAmt |
| Total | $3,372,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,514 | CurrentTaxYearAmt |
| Total | $3,372,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $183,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,188,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $3 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,372,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,000 | OtherCostOrOtherBasisAmt |
| Book Value | $85,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,069 | DepreciationAmt |
| Book Value | $270,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,235 | DepreciationAmt |
| Book Value | $2,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $357,933 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $799,043 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $186,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $186,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $612,143 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $612,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $808,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $186,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $621,928 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $621,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STEPS TO END DOMESTIC VIOLENCE | |||||||
| PO BOX 1535 | BURLINGTON | VT | 05401 | 030283657 | 501C3 | $7,101 | CHILDREN & YOUTH |
| OUTRIGHT VERMONT | |||||||
| 241 NORTH WINOOSKI AVE | BURLINGTON | VT | 05401 | 030323843 | 501C3 | $8,510 | EDUCATION & OUTREACH |
| OUTRIGHT VERMONT | |||||||
| 241 NORTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 030323843 | 501C3 | $8,510 | HOTLINE & ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | HOPE 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JASON TIBALLI KAREN LEONARD DIRECTOR DIRECTOR SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION BEFORE IT IS APPROVED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. NONPROFIT SALARY SURVEYS ARE USED TO HELP DETERMINE THE SALARY. |
| 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. |