HOUSING HOPE

EIN: 943060709 501(c)(3) Housing & Shelter

EVERETT, WA

Total Revenue
$9,610,580
Total Expenses
$14,686,313
Total Assets
$48,266,883
Net Assets
$14,763,443
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WA
Principal Officer
KATHRYN OPINA
Phone
4253476556
Tax Period
2022-07-01 to 2023-06-30

HOUSING HOPE, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $9.6M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $14.7M exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROMOTE AND PROVIDE A CONTINUUM OF SAFE, DECENT, AFFORDABLE HOUSING AND NECESSARY RELATED SERVICES FOR VERY LOW INCOME AND LOW INCOME RESIDENTS OF SNOHOMISH COUNTY AND CAMANO ISLAND.

Program Service Accomplishments

Program 1
Expenses: $7,137,890 Revenue: $4,913,537

DURING THE YEAR ENDED JUNE 30, 2023, HOUSING HOPE PROVIDED 601 AFFORDABLE UNITS (INCLUDING TAX CREDIT INCENTIVES) OF WHICH SIX WERE EMERGENCY SHELTER UNITS AND 236 DEDICATED TO SERVING HOUSEHOLDS...

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DURING THE YEAR ENDED JUNE 30, 2023, HOUSING HOPE PROVIDED 601 AFFORDABLE UNITS (INCLUDING TAX CREDIT INCENTIVES) OF WHICH SIX WERE EMERGENCY SHELTER UNITS AND 236 DEDICATED TO SERVING HOUSEHOLDS THAT WERE EXPERIENCING HOMELESSNESS. SOCIAL SERVICES TAILORED TO THE NEEDS OF EACH HOUSEHOLD ARE PROVIDED BY THE AGENCY THAT IS CENTERED BY INDIVIDUALIZED FAMILY SUPPORT MANAGEMENT AND BASIC LIFE SKILLS.

Program 2
Expenses: $1,065,607

THE CHILDHOPE INITIATIVE IS COMPRISED OF FOUR PROGRAMS: TOMORROW'S HOPE CHILD DEVELOPMENT CENTER, PARENTING EDUCATING COURSES AT COLLEGE OF HOPE, HOUSING HOPE'S TEEN AND YOUNG FAMILIES PROGRAM, AND...

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THE CHILDHOPE INITIATIVE IS COMPRISED OF FOUR PROGRAMS: TOMORROW'S HOPE CHILD DEVELOPMENT CENTER, PARENTING EDUCATING COURSES AT COLLEGE OF HOPE, HOUSING HOPE'S TEEN AND YOUNG FAMILIES PROGRAM, AND IN-HOME INTERVENTIONS PROVIDED BY CHILD AND FAMILY SPECIALISTS. EACH OF THESE PROGRAMS HELP HOMELESS AND VERY LOW-INCOME CHILDREN RECOVER FROM EARLY TRAUMAS, SETTING THEM ON THE PATH TOWARD A LIFETIME OF SUCCESS. DURING THE YEAR ENDED JUNE 30, 2023, THESE PROGRAMS SERVED 171 CHILDREN, 185 PARENTS, AND 121 FAMILIES.

Program 3
Expenses: $1,289,951

THE AGENCY'S SOCIAL SERVICE PROGRAM HAS BEEN "VOCATIONALIZED" TO HELP PARTICIPANTS GAIN CRITICAL JOB READINESS SKILLS NECESSARY TO BE COMPETITIVE IN THE JOB MARKET AND TO CONTRIBUTE POSITIVELY TO THE...

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THE AGENCY'S SOCIAL SERVICE PROGRAM HAS BEEN "VOCATIONALIZED" TO HELP PARTICIPANTS GAIN CRITICAL JOB READINESS SKILLS NECESSARY TO BE COMPETITIVE IN THE JOB MARKET AND TO CONTRIBUTE POSITIVELY TO THE COMMUNITY'S WORKFORCE. EMPLOYMENT READINESS PROGRAM COMPONENTS INCLUDE CLASSES, COACHING, MENTORING AND VOLUNTEERING AND PAID JOBS EXPERIENCES. AS PARTICIPANTS INCREASE THEIR EMPLOYMENT READINESS SKILLS, THEY ARE ASSISTED TO SECURE PERMANENT PAID EMPLOYMENT THAT BECOMES THE LAUNCHING PAD FOR HELPING THEM DETERMINE A CAREER DIRECTION AND PATH. DURING THE YEAR ENDED JUNE 30, 2023, THE COLLEGE OF HOPE PROGRAM PROVIDED 271 INDIVIDUALS CLASSES TO IMPROVE THEIR SKILLS AND KNOWLEDGE IN THE AREAS OF PARENTING & FAMILY LIFE, MENTAL HEALTH, ECONOMIC WELLBEING, HEALTH & WELLNESS AND HOUSING EXPERTISE.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,077,823
Program Service Revenue $4,913,537
Investment Income $449,868
Other Revenue $169,352
TOTAL REVENUE $9,610,580

Expense Breakdown

Grants Paid $1,297,863
Salaries & Benefits $6,899,909
Fundraising Expenses $735,776
Program Expenses $10,707,337
Other Expenses $6,488,541
TOTAL EXPENSES $14,686,313

Year-over-Year Comparison

2022 2021 Change
Revenue $9,610,580 $11,092,124 -0.1%
Expenses $14,686,313 $12,113,531 +0.2%
Net Income $-5,075,733 $-1,021,407 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
20
Employees
265
Volunteers
182

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
7
$493,784
Total Directors
21
$198,802
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES FREDRICK SAFSTROM CEO 40.00
Officer Director
$144,167 $54,635 $198,802
TOM BERQUIST PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER MARVIN VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
KIRBY DUNCAN TREASURER 1.00
Officer Director
$0 $0 $0
ALKA ATAL-BARRIO SECRETARY 1.00
Officer Director
$0 $0 $0
AARON ADELSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
TONY BALK BOARD MEMBER 1.00
Director
$0 $0 $0
COLM BOER BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA BRENT BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF CAPELOTO BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD DASH BOARD MEMBER 1.00
Director
$0 $0 $0
KAY FREDERICKSON-KOLB BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
NIK HALLADAY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA JORGENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
J SKELLY BOARD MEMBER 1.00
Director
$0 $0 $0
BARB YATES BOARD MEMBER 1.00
Director
$0 $0 $0
LOUISE STANTON-MASTEN BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL PITRE BOARD MEMBER 1.00
Director
$0 $0 $0
MINDY WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK HOUSER BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE NISHIKAWA CFO 40.00
Officer
$139,101 $11,306 $150,407
RENATA HOYLE MAYBRUCK COO 40.00
Officer
$129,851 $14,724 $144,575
CANDACE CHAMLEE HR & ADMIN DIRECTOR 40.00
Highest
$116,037 $0 $116,037
CRYSTAL SIMPSON PROPERTY MANAGER 40.00
Highest
$103,235 $13,857 $117,092
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
2023 $9,610,580 $14,686,313 $48,266,883 $-5,075,733
2022 $11,092,124 $12,113,531 $46,832,610 $-1,021,407
2021 $12,994,900 $10,947,906 $50,244,417 $2,046,994
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