CHELAN VALLEY HOPE

EIN: 800403184 501(c)(3) Human Services

Chelan, WA

Total Revenue
$908,946
Total Expenses
$652,056
Total Assets
$1,257,092
Net Assets
$1,252,885
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WA
Principal Officer
Jason Morin
Phone
5098882114
Tax Period
2024-01-01 to 2024-12-31

CHELAN VALLEY HOPE, founded in 2009, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 28% operating margin.

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, Kindness, Humility, Gentleness, Patience, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.

Program Service Accomplishments

Program 1
Expenses: $525,816 Revenue: $583,911

Chelan Valley Hope provides a confidential intake and assessment by highly trained volunteers and staff who know the local resources and supports client households with emergency stipends to assist...

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Chelan Valley Hope provides a confidential intake and assessment by highly trained volunteers and staff who know the local resources and supports client households with emergency stipends to assist with rent, utilities, gas, car repairs, bus tickets, non-covered medical/dental care, clothing, and more. Our organization helps clients develop a care plan to achieve or restore solvency, and we connect clients with resources for continued recovery, growth, and long-term success. In 2024 we assisted over 3,000 clients. Since 2015 Chelan Valley Hope has actively joined with other agencies in Chelan and Douglas Counties to form a Community Housing Network with the purpose of providing coordinated access to housing and shelter for residents facing homelessness. Chelan Valley Hope administers Commerce grants through the county Grants. Every year, our clients receive case management services for homelessness or being at-risk or facing homelessness. We assisted over 300 clients who received emergency shelter for an average of 4 nights and received case management support to locate improved stability with transitional or permanent housing.

Program 2
Expenses: $68,673 Revenue: $53,112

Chelan 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...

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Chelan 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.

Program 3
Expenses: $14,980 Revenue: $262,110

Chelan 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...

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Chelan 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $887,133
Program Service Revenue $0
Investment Income $9,813
Other Revenue $12,000
TOTAL REVENUE $908,946

Expense Breakdown

Grants Paid $279,834
Salaries & Benefits $286,150
Fundraising Expenses $23,912
Program Expenses $609,469
Other Expenses $86,072
TOTAL EXPENSES $652,056

Year-over-Year Comparison

2024 2023 Change
Revenue $908,946 $509,485 +0.8%
Expenses $652,056 $518,759 +0.3%
Net Income $256,890 $-9,274 -28.7%
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
9
Independent Members
9
Employees
11
Volunteers
75

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
9
$0
Key Employees
1
$73,283
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tamra Hively Executive Director 40
Key Emp
$73,283 $0 $73,283
Stacy Willougby President 5.0
Officer Director
$0 $0 $0
Moses Garcia Vice-President 5
Officer Director
$0 $0 $0
Joanne Knott Secretary 5
Officer Director
$0 $0 $0
Jason Morin Treasurer 5
Officer Director
$0 $0 $0
Lynne Nelson Board member 2
Director
$0 $0 $0
Danielle Ross Board member 2
Director
$0 $0 $0
George Rohrich Board member 2
Director
$0 $0 $0
Ruby Garcia Board member 2
Director
$0 $0 $0
Christine Wineberg Board member 2
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 $908,946 $652,056 $1,257,092 $256,890
2023 $509,485 $518,759 $975,635 $-9,274
2022 $389,970 $404,071 $978,540 $-14,101
2021 $397,652 $286,703 $664,232 $110,949
2020 $400,856 $254,731 $559,864 $146,125
2019 $276,731 $324,198 $413,857 $-47,467
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