RICHARD HUGO HOUSE

EIN: 911718383 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$1,504,462
Total Expenses
$2,369,666
Total Assets
$6,201,161
Net Assets
$5,792,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
JOSE MONTERO
Phone
2063227030
Tax Period
2023-01-01 to 2023-12-31

RICHARD HUGO HOUSE, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 58% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $1,331,206 Revenue: $964,634

CLASSES: OUR TEACHING STAFF INCLUDE PROMINENT VISITING WRITERS, AS WELL AS WORKING NOVELISTS, POETS, ESSAYISTS, AND MEMOIRISTS. CLASSES EXPLORE THE CRAFT OF WRITING, FROM THE BASICS (POETRY I AND...

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CLASSES: OUR TEACHING STAFF INCLUDE PROMINENT VISITING WRITERS, AS WELL AS WORKING NOVELISTS, POETS, ESSAYISTS, AND MEMOIRISTS. CLASSES EXPLORE THE CRAFT OF WRITING, FROM THE BASICS (POETRY I AND FICTION I) TO THE MASTER CLASS (BOOK LAB). IN 2023, HUGO HOUSE CONTINUED SERVING STUDENTS OF ALL AGES AND PROVIDED COUNTLESS HOURS OF INSTRUCTIONS TO OUR COMMUNITY OF WRITERS.

Program 2
Expenses: $190,093 Revenue: $30,640

EVENTS: WE BRING PULITZER PRIZE WINNERS, POETS LAUREATE, COMMUNITY FAVORITES, AND NEW TALENTS INTO HUGO HOUSE FOR DISCUSSIONS AND READINGS. SOME DISCUSS THEIR INFLUENCES OR REVEAL WORKS IN PROGRESS...

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EVENTS: WE BRING PULITZER PRIZE WINNERS, POETS LAUREATE, COMMUNITY FAVORITES, AND NEW TALENTS INTO HUGO HOUSE FOR DISCUSSIONS AND READINGS. SOME DISCUSS THEIR INFLUENCES OR REVEAL WORKS IN PROGRESS. OTHERS COLLABORATE WITH MUSICIANS OR VISUAL ARTISTS. WE ALSO HOST COMMUNITY-BASED EVENTS LIKE OPEN MICS AND READINGS FROM COMMUNITY MEMBERS. IN 2023 WE CONTINUED OUR EVENTS IN BOTH IN-PERSON AND ONLINE FORMATS. MANY OF THE EVENTS WE PRESENT ARE FREE TO THE PUBLIC WITH DONATIONS OPTIONAL.

Program 3
Expenses: $59,392 Revenue: $63,550

RESOURCES FOR WRITERS: HUGO HOUSE ANNUALLY HAS TWO TALENTED AUTHORS IN OUR WRITERS-IN-RESIDENCE PROGRAM, ONE IN PROSE (FICTION AND/OR NONFICTION) AND ONE IN POETRY. THE WRITERS-IN-RESIDENCE ALSO...

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RESOURCES FOR WRITERS: HUGO HOUSE ANNUALLY HAS TWO TALENTED AUTHORS IN OUR WRITERS-IN-RESIDENCE PROGRAM, ONE IN PROSE (FICTION AND/OR NONFICTION) AND ONE IN POETRY. THE WRITERS-IN-RESIDENCE ALSO MENTOR THE HUGO HOUSE FELLOWS THROUGHOUT THE YEAR. WE PROVIDE WRITERS FREE DROP-IN CIRCLES FOR FEEDBACK AND COLLABORATION, WRITER WELCOME KITS, MANUSCRIPT CONSULTATIONS AND OTHER SUPPORT.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $443,349
Program Service Revenue $1,058,824
Investment Income $5,579
Other Revenue $-3,290
TOTAL REVENUE $1,504,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $861,553
Fundraising Expenses $163,986
Program Expenses $1,580,691
Other Expenses $1,495,078
TOTAL EXPENSES $2,369,666

Year-over-Year Comparison

2023 2022 Change
Revenue $1,504,462 $1,795,011 -0.2%
Expenses $2,369,666 $2,265,330 +0.0%
Net Income $-865,204 $-470,319 +0.8%
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
13
Independent Members
13
Employees
19
Volunteers
15

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
3
$0
Total Directors
14
$92,917
Key Employees
1
$92,917
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY LUKE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY JO NEWHOUSE SECRETARY 2.00
Officer Director
$0 $0 $0
TIM SHEA TREASURER 2.00
Officer Director
$0 $0 $0
ELISE HOLSCHUH DIRECTOR 1.00
Director
$0 $0 $0
GEORGIA MCDADE DIRECTOR 1.00
Director
$0 $0 $0
DANNY GLASSER DIRECTOR 1.00
Director
$0 $0 $0
REBECCA MANN DIRECTOR 1.00
Director
$0 $0 $0
LYNN GRANT DIRECTOR 1.00
Director
$0 $0 $0
GRETA HOTOPP DIRECTOR 1.00
Director
$0 $0 $0
SHARYN SKEETER DIRECTOR 1.00
Director
$0 $0 $0
ERIC MAGNUSON DIRECTOR 1.00
Director
$0 $0 $0
DOTTIE HALL DIRECTOR 1.00
Director
$0 $0 $0
JOSE MONTERO EXECUTIVE DIRECTOR 1.00
Director
$0 $0 $0
DIANA DELGADO EXECUTIVE DIRECTOR 40.00
Director Key Emp
$92,917 $0 $92,917
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 $1,504,462 $2,369,666 $6,201,161 $-865,204
2022 $1,795,011 $2,265,330 $7,108,407 $-470,319
2021 $2,157,328 $2,255,559 $7,413,381 $-98,231
2020 $2,107,210 $1,857,396 $7,650,321 $249,814
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