COMMUNITY OF HOPE

EIN: 521184749 501(c)(3) Community Improvement

WASHINGTON, DC

Total Revenue
$57,568,524
Total Expenses
$52,298,669
Total Assets
$80,795,098
Net Assets
$74,327,432
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
DC
Principal Officer
KELLY SWEENEY MCSHANE
Phone
2024077747
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY OF HOPE, founded in 1980, is a mid-sized nonprofit in the Community Improvement sector that reported $57.6M in total revenue in fiscal year 2024. Expenses of $52.3M left a modest 9% surplus.

Mission

COMMUNITY OF HOPE'S MISSION IS TO IMPROVE HEALTH, END HOMELESSNESS, AND PARTNER WITH COMMUNITIES TO MAKE WASHINGTON, DC MORE EQUITABLE.

Program Service Accomplishments

Program 1
Expenses: $30,735,764 Revenue: $25,441,811

HEALTH SERVICES COH WORKS TO IMPROVE HEALTH IN WASHINGTON, DC BY PROVIDING HIGH-QUALITY, AFFORDABLE, AND ACCESSIBLE PRIMARY HEALTHCARE WITH A FOCUS ON SERVING THE UNINSURED AND UNDERINSURED IN OUR...

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HEALTH SERVICES COH WORKS TO IMPROVE HEALTH IN WASHINGTON, DC BY PROVIDING HIGH-QUALITY, AFFORDABLE, AND ACCESSIBLE PRIMARY HEALTHCARE WITH A FOCUS ON SERVING THE UNINSURED AND UNDERINSURED IN OUR COMMUNITY. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COH PROVIDES MEDICAL, DENTAL, AND EMOTIONAL WELLNESS SERVICES AT THREE HEALTH CENTERS AND EMOTIONAL WELLNESS SERVICES AT FOUR OTHER COMMUNITY LOCATIONS. THESE SERVICES ARE OFFERED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. MATERNAL AND CHILD HEALTH SUPPORTS INCLUDE CENTERINGPREGNANCY GROUP PERINATAL CARE, LABOR AND DELIVERY SERVICES AT THE FREE-STANDING BIRTH CENTERCENTER AND HOSPITAL, PERINATAL CARE COORDINATION, DOULAS, TRANSPORTATION TO VISITS, AND MORE. IN 2024, COH SERVED 15,716 UNIQUE PATIENTS IN 84,037 MEDICAL, DENTAL, EMOTIONAL WELLNESS AND CARE MANAGEMENT VISITS. THE LARGEST HEALTH CENTER, THE CONWAY HEALTH AND RESOURCE CENTER (CHRC) PROVIDES MEDICAL, DENTAL, AND EMOTIONAL WELLNESS SERVICES IN WARD 8, FILLING A CRITICAL GAP IN A HISTORICALLY UNDER-RESOURCED COMMUNITY. MEDICAL, DENTAL, AND EMOTIONAL WELLNESS SERVICES ARE ALSO PROVIDED AT THE MARIE REED HEALTH CENTER (MRHC) IN WARD 1. THE FAMILY HEALTH AND BIRTH CENTER (FHBC) IN WARD 5 PROVIDES PRIMARY CARE AND EMOTIONAL WELLNESS SERVICES AND IS ESPECIALLY KNOWN FOR ITS ROBUST MATERNAL AND CHILD HEALTH PROGRAMS. IT IS THE ONLY FREE-STANDING BIRTH CENTER IN DC AND IS ALSO ONE OF ONLY TWO FQHCS IN THE U.S. WITH A BIRTH CENTER. . THE ON-SITE PHARMACY AT FHBC PROVIDED OVER 33,000 PRESCRIPTIONS TO PATIENTS SERVED AT ALL THREE HEALTH CENTERS IN 2024. THE COMMONS AT STANTON SQUARE (WARD 8) IS A COMMUNITY RESOURCE HUB FOR EMOTIONAL WELLNESS SERVICES, A HOMELESSNESS PREVENTION PROGRAM, AND RESOURCES FOR BABIES AND FAMILIES. SCHOOL-BASED MENTAL HEALTH SERVICES ALSO CONTINUED IN 20243 AT TWO HIGH-NEED ELEMENTARY SCHOOLS IN WARD 8 AND ONE HIGH SCHOOL IN WARD 4.COH'S HEALTH CENTERS ARE PATIENT-CENTERED MEDICAL HOMES. PATIENT SUPPORT PROGRAMS ARE CRITICAL AND INCLUDE A HOME-VISITING PROGRAM FOR FAMILIES WITH YOUNG CHILDREN. THROUGH THIS PROGRAM, CASE MANAGERS EDUCATE PARENTS ABOUT INFANTS AND TODDLERS' PHYSICAL AND EMOTIONAL DEVELOPMENT AND CONNECT FAMILIES TO RESOURCES. COH HAS A COMPREHENSIVE CARE COORDINATION PROGRAM FOR PERINATAL PATIENTS, PATIENTS WITH MULTIPLE CHRONIC DISEASES, AND REFUGEES.COH SERVES A LARGELY LOW-INCOME POPULATION. 92% OF PATIENTS LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND 88% HAVE MEDICAID, MEDICARE, OR DC ALLIANCE, OR ARE UNINSURED. AMONG PATIENTS WHO REPORTED THIS INFORMATION, 92% ARE PEOPLE OF COLOR AND 66% ARE FEMALE.

Program 2
Expenses: $13,177,310

HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS COMMUNITY OF HOPE (COH) WORKS TO END HOMELESSNESS BY OFFERING SERVICES AT ALL LEVELS OF THE HOMELESSNESS CONTINUUM OF CARE INCLUDING HOMELESSNESS...

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HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS COMMUNITY OF HOPE (COH) WORKS TO END HOMELESSNESS BY OFFERING SERVICES AT ALL LEVELS OF THE HOMELESSNESS CONTINUUM OF CARE INCLUDING HOMELESSNESS PREVENTION SERVICES, SHELTER, AND TWO PERMANENT HOUSING SOLUTIONS. IN 2024, COH SERVED 1,601 FAMILIES AND INDIVIDUALS, TOTALING 4,628 PEOPLE. HOMELESSNESS PREVENTION SUPPORTED 684 FAMILIES, AND 91% OF CASES DID NOT END UP IN SHELTER WHEN EXITING THE PROGRAM. THE TRIUMPH (WARD 8), COH'S SOLE FAMILY SHELTER PROGRAM FOR MOST OF 2024, SERVED 179 FAMILIES WITH CHILDREN, AND 82% OF CLIENTS EXITED TO PERMANENT HOUSING. IN DECEMBER 2024, COH ASSUMED OPERATIONS AT ANOTHER SHORT-TERM FAMILY HOUSING SITE, THE AYA (WARD 6), AND IN THAT MONTH COH SERVED 37 FAMILIES AT THE AYA. COH ALSO PROVIDES SUPPORT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. BRIDGE HOUSING SUPPORTS ADULTS WITHOUT CHILDREN WHO HAVE BEEN LIVING OUTSIDE OR IN LARGE SHELTERS AND WILL SOON TRANSITION INTO PERMANENT HOUSING. IN 2024, THIS PROGRAM SERVED 112 INDIVIDUALS IN TWO LOCATIONS.ADDITIONALLY, COH HAS TWO PERMANENT HOUSING SOLUTIONS: PERMANENT SUPPORTIVE HOUSING (PSH) FOR FAMILIES AND INDIVIDUALS WHO EXPERIENCED CHRONIC HOMELESSNESS, AND RAPID RE-HOUSING (RRH) FOR FAMILIES WITH LOWER BARRIERS TO HOUSING STABILITY, BUT WHO STILL NEED RENTAL ASSISTANCE AND SUPPORT. BETWEEN THESE PROGRAMS, SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, EMPLOYMENT SERVICES, LIFE SKILLS CLASSES, YOUTH SUPPORTS. IN 2024, 339 FAMILIES WERE SERVED IN RRH. PSH INCLUDES BOTH SCATTERED-SITE AND SITE-BASED HOUSING, SERVING 418 FAMILIES AND INDIVIDUALS. THE SITE-BASED PSH PROGRAMS ARE IN WARD 8 MISSISSIPPI AVENUE APARTMENTS, ARCHER PARK, PARKWAY OVERLOOK, THE TRIO, RIDGECREST APARTMENTS, AND THE PAXTON WHICH WAS ADDED IN 2024. RRH HAS KEPT 100% OF ITS FAMILIES FROM RETURNING TO SHELTER WITHIN TWO YEARS OF PROGRAM EXIT. 98% OF FAMILIES IN PSH STAYED STABLY HOUSED OR EXITED TO A POSITIVE DESTINATION.

Program 3
Expenses: $931,914

COMMUNITY RESOURCES COH OPERATES SEVERAL COMMUNITY RESOURCE PROGRAMS. THE BELLEVUE FAMILY SUCCESS CENTER (FSC) OPERATES OUT OF CHRC IN WARD 8, CONNECTING FAMILIES EXPERIENCING HARDSHIPS WITH EXISTING...

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COMMUNITY RESOURCES COH OPERATES SEVERAL COMMUNITY RESOURCE PROGRAMS. THE BELLEVUE FAMILY SUCCESS CENTER (FSC) OPERATES OUT OF CHRC IN WARD 8, CONNECTING FAMILIES EXPERIENCING HARDSHIPS WITH EXISTING GOVERNMENT AND COMMUNITY RESOURCES TO MEET THEIR INDIVIDUAL NEEDS THROUGH EITHER ONE-TIME INTERACTIONS OR SHORT-TERM CASE MANAGEMENT. OVER THE PAST YEAR, THE FAMILY SUCCESS CENTER HELPED 539 FAMILIES NAVIGATE CRISES THROUGH THE SUPPORT OF THREE FAMILY SUCCESS SPECIALISTS. HOUSING SUPPORT IS THE MOST REQUESTED SERVICE, FOLLOWED BY FOOD AND EMPLOYMENT SEARCH ASSISTANCE. A COMMUNITY ADVISORY COUNCIL (CAC) MADE UP OF BELLEVUE RESIDENTS MEETS MONTHLY TO GUIDE THE FSC'S PRIORITIES AND PROVIDE FEEDBACK ON POTENTIAL PARTNERSHIPS. BEGINNING IN 2023, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) IS OFFERED AT TWO HEALTH CENTERS AND A THIRD LOCATION THE COMMONS AT STANTON SQUARE WAS ADDED IN 2024. WIC OFFERS INDIVIDUALS ACCESS TO NUTRITION COUNSELING, BREASTFEEDING SUPPORT, HEALTHY FOOD, AS WELL AS CONNECTIONS TO COMMUNITY PARTNERS. ADDING WIC ON SITE HAS MADE IT EASIER FOR THE PATIENTS TO ENROLL IN WIC AND CONVENIENTLY ACCESS WIC SERVICES. CURRENTLY, THE WIC PROGRAM PROVIDES MONTHLY BENEFITS TO OVER 1,100 PEOPLE EVERY YEAR.IN OCTOBER 2023 COH LAUNCHED HOUSING OUR NEWBORNS, EMPOWERING YOU (HONEY), A UNIQUE PROGRAM FOR PREGNANT AND POSTPARTUM PEOPLE EXPERIENCING HOMELESSNESS. HONEY CONNECTS PARENTS-TO-BE WITH PRENATAL CARE, PERINATAL CARE COORDINATION, AND RESOURCES SUCH AS TRANSPORTATION, HEALTH EDUCATION, AND BASIC BABY CARE SUPPLIES. HONEY ALSO INCLUDES AN INSTRUCTIONAL COMPONENT FOR LOCAL SERVICE PROVIDERS TO EDUCATE THEM ABOUT THE NEEDS OF PREGNANT PEOPLE EXPERIENCING HOMELESSNESS.IN 2024, 122 CLIENTS WERE ENROLLED IN PERINATAL CARE COORDINATION SERVICES AND 40 MORE PEOPLE RECEIVED PERINATAL NAVIGATION THROUGH THE HONEY PROGRAM.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30,262,891
Program Service Revenue $25,441,811
Investment Income $1,423,325
Other Revenue $440,497
TOTAL REVENUE $57,568,524

Expense Breakdown

Grants Paid $2,163,695
Salaries & Benefits $39,211,989
Fundraising Expenses $644,366
Program Expenses $44,844,988
Other Expenses $10,922,985
TOTAL EXPENSES $52,298,669

Year-over-Year Comparison

2024 2023 Change
Revenue $57,568,524 $55,786,693 +0.0%
Expenses $52,298,669 $47,424,499 +0.1%
Net Income $5,269,855 $8,362,194 -0.4%
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
16
Independent Members
16
Employees
592
Volunteers
506

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
$0
Total Directors
16
$0
Key Employees
7
$1,854,558
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADYBA KHORAMI BOARD MEMBER 2.00
Director
$0 $0 $0
ANN MCALLISTER BOARD MEMBER 2.00
Director
$0 $0 $0
CATHY AUSTIN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID BREWSTER BOARD MEMBER 2.00
Director
$0 $0 $0
DR KHANDRA TYLER-BEYNUM BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN HENDERSON MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
ERNESTO DEL VALLE BOARD MEMBER 2.00
Director
$0 $0 $0
JENNA HOWARD TREASURER 2.00
Officer Director
$0 $0 $0
JUSTIN MATTHEWS SECRETARY 2.00
Officer Director
$0 $0 $0
KESSIA CRUZ VICE CHAIR 2.00
Officer Director
$0 $0 $0
LISA MADDEN BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA WEBER BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA MCGUIRE BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MONIQUE DIOP BOARD MEMBER 2.00
Director
$0 $0 $0
PORTIA QUARLES ROSS BOARD MEMBER 2.00
Director
$0 $0 $0
VINCENT RATLIFF BOARD MEMBER 2.00
Director
$0 $0 $0
ALSAN BELLARD CHIEF MEDICAL OFFICER 40.00
Key Emp
$282,028 $40,653 $322,681
DEREK SYKES VP FINANCE & OPERATIONS 40.00
Key Emp
$237,886 $29,645 $267,531
JAMES BURDEN VP HOUSING PROGRAMS & POLICY 40.00
Key Emp
$208,249 $45,904 $254,153
KELLY SWEENEY MCSHANE PRESIDENT & CEO 40.00
Key Emp
$302,731 $16,951 $319,682
LEAH GARRETT VP DEVELOPMENT & COMMUNICATIONS 40.00
Key Emp
$177,905 $41,206 $219,111
STEPHANIE LEONETTI VP TALENT MANAGEMENT 40.00
Key Emp
$168,855 $10,388 $179,243
VICTORIA ROBERTS VP HEALTH OPERATIONS 40.00
Key Emp
$230,968 $61,189 $292,157
AARON GERSTENMAIER ASSOCIATE CHIEF MEDICAL OFFICER 40.00
Highest
$261,948 $20,069 $282,017
CLEOPATRA MCGOVERN FAMILY PHYSICIAN, PROCEDURE PRECEPTOR 40.00
Highest
$205,515 $17,906 $223,421
DARAMOLA AYOADE PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$191,435 $9,661 $201,096
EBONY MARCELLE DIRECTOR, MIDWIFERY 40.00
Highest
$198,000 $12,778 $210,778
TESSA THOMPSON DIRECTOR, MEDICAL 40.00
Highest
$272,284 $39,534 $311,818
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 $57,568,524 $52,298,669 $80,795,098 $5,269,855
2023 $55,786,693 $47,424,499 $77,406,947 $8,362,194
2022 $42,297,259 $40,990,506 $70,312,000 $1,306,753
2021 $40,561,982 $35,119,547 $67,233,523 $5,442,435
2020 $36,457,224 $32,957,001 $66,466,974 $3,500,223
2019 $38,224,316 $27,635,656 $53,200,257 $10,588,660
2018 $29,027,106 $21,980,416 $42,790,450 $7,046,690
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