VILLAGE OF HOPE INC

EIN: 264030862 501(c)(3) International Affairs

Carrollton, TX

Total Revenue
$1,264,847
Total Expenses
$1,801,375
Total Assets
$1,416,261
Net Assets
$1,410,871
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
CINDY CUNNINGHAM
Phone
8177150465
Tax Period
2023-01-01 to 2023-12-31

VILLAGE OF HOPE INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

COMPELLED BY GOD'S LOVE, VILLAGE OF HOPE UGANDA PROVIDES SAFE HOMES, EDUCATION, TRAUMA COUNSELING AND SPIRITUAL GUIDANCE FOR FORMER CHILD SOLDIERS AND CHILDREN ORPHANED THROUGH THE EFFECTS OF WAR AND POVERTY.

Program Service Accomplishments

Program 1
Expenses: $682,325

Village of Hope's Bweyale Village Program is a comprehensive initiative aimed at supporting 215 orphaned youth in Bweyale Village. Our program offers a holistic approach to care, providing housing...

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Village of Hope's Bweyale Village Program is a comprehensive initiative aimed at supporting 215 orphaned youth in Bweyale Village. Our program offers a holistic approach to care, providing housing, nutritious meals, and access to quality education at the secondary and vocational levels. We prioritize Christian education, ensuring that spiritual discipleship is integrated into their learning experiences. In addition to education, we offer counseling services to address emotional and psychological needs, empowering the youth to overcome past traumas and develop essential life skills. Our program also includes comprehensive medical care, ensuring their physical well-being is prioritized. We believe in nurturing the whole person. We provide a supportive and nurturing environment where young individuals can grow and thrive, experiencing love, guidance, and mentorship. Our goal is to equip these orphaned youth with the tools and resources necessary for a brighter future, both academically and spiritually.

Program 2
Expenses: $561,133

Village of Hope's Bobi Village Program is a comprehensive initiative supporting 345 vulnerable orphans of primary school age. Through this program, these children receive essential provisions such as...

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Village of Hope's Bobi Village Program is a comprehensive initiative supporting 345 vulnerable orphans of primary school age. Through this program, these children receive essential provisions such as housing, nutritious meals, quality education, counseling services, medical care, and spiritual guidance. The program aims to provide a holistic support system, ensuring that the orphans have a safe and nurturing environment to grow and thrive.

Program 3
Expenses: $291,908

Our Gulu Ministry Program is a comprehensive initiative dedicated to supporting the most vulnerable orphans and their guardians 7 communities hubs in the Gulu region. Our program extends crucial aid...

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Our Gulu Ministry Program is a comprehensive initiative dedicated to supporting the most vulnerable orphans and their guardians 7 communities hubs in the Gulu region. Our program extends crucial aid, including food relief and counseling, to 719 vulnerable orphans. We also provide educational support by covering school fees for 60 primary and lower secondary day school orphans. In addition, our program recognizes the importance of higher education and advanced skill development. We are proud to provide tuition for 11 advanced secondary and 60 university/higher education tuitions to orphans who have successfully graduated from our Bweyale campus programs. By investing in their continued education, we aim to empower these individuals with the tools and knowledge they need to thrive in their academic and professional pursuits. Alongside our educational support, we prioritize the emotional well-being of both orphans and their guardians. Through counseling services, we provide a safe and supportive environment for beneficiaries to address any challenges they may face, fostering resilience and personal growth. Furthermore, Village of Hope's Gulu Ministry Program extends its reach beyond individual support. We offer counseling and training to 1000 guardians of orphans, equipping them with the necessary skills and knowledge to provide a nurturing and stable environment for the children under their care. Through these comprehensive interventions, we are committed to creating a sustainable and compassionate community that uplifts vulnerable populations in the Gulu region. Village of Hope is dedicated to empowering orphans and their guardians, ensuring they have access to essential resources and opportunities for a brighter future.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,226,433
Program Service Revenue $0
Investment Income $0
Other Revenue $38,414
TOTAL REVENUE $1,264,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,607
Fundraising Expenses $103,297
Program Expenses $1,567,155
Other Expenses $1,639,768
TOTAL EXPENSES $1,801,375

Year-over-Year Comparison

2023 2022 Change
Revenue $1,264,847 $2,747,855 -0.5%
Expenses $1,801,375 $1,501,512 +0.2%
Net Income $-536,528 $1,246,343 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
3
Volunteers
57

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$63,599
Total Directors
8
$63,599
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Cunningham Executive Director 40.0
Officer Director
$48,497 $15,102 $63,599
Robert Caldwell BOARD Treasurer 0.75
Officer Director
$0 $0 $0
DavID Boyce Board Member 0.25
Director
$0 $0 $0
REBECCA RIOS Board Secretary 0.5
Officer Director
$0 $0 $0
Gary Redmond Board Member 0.25
Director
$0 $0 $0
Patrick Roddy Board CHAIR 2.0
Officer Director
$0 $0 $0
JANET MATYAS BOARD MEMBER 0.25
Director
$0 $0 $0
BETH WARNER BOARD MEMBER 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,264,847 $1,801,375 $1,416,261 $-536,528
2022 $2,747,855 $1,501,512 $1,831,343 $1,246,343
2022 $2,747,855 $1,501,512 $1,831,343 $1,246,343
2021 $1,352,493 $1,285,054 $631,951 $67,439
2020 $1,518,928 $1,184,544 $584,138 $334,384
2019 $1,164,599 $1,226,985 $229,156 $-62,386
2018 $1,110,774 $1,237,357 $299,020 $-126,583
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