NonprofitsHopesource

Human Services

Hopesource

ELLENSBURG, WA

Total revenue

$18.2M

Total expenses

$17.5M

Net assets

$8.7M

Grants received

$1.5M

68 grants

EIN

910814544

Tax year

2024

Mission

To improve the quality of life for all members of the community of kittitas county by attending to its citizens who are unable to temporarily stabilize themselves in the first four levels of maslow's hierarchy of needs.

Programs

3 programs

The supportive services for veteran families (ssvf) program assists veterans and their families who are experiencing or at risk of homelessness in obtaining and maintaining stable housing. Hopesource was awarded a grant from the u.s. Department of veterans affairs to serve veterans across north central washington in the counties of kittitas, grant, chelan, douglas, and okanogan, covering over 16,000 square miles. The program focuses on homeless veterans and includes prevention, rapid re-housing, and housing first models to address the disproportionate number of veterans experiencing homelessness. Assistance is delivered through services that address current gaps in care for this group.

Expenses: $2.6MGrants: $664K

Transportation services: this is a paratransit and a fixed-route central transit transportation system. All systems offer ada-compliant, wheelchair-accessible buses and exceptional drivers. As a provider of paratransit transportation, this program offers door-to-door rides to the elderly, disabled, and low-income residents of kittitas county for medical, nutrition, social service, and employment commitments. As a fixed route, central transit offers 26 convenient stops for nutrition, hospital visits, shopping, and recreation for the residents of ellensburg and students of central washington university.

Expenses: $2.5MGrants: $1K

Weatherization services: weatherization involves modifying buildings and homes to improve energy efficiency through conservation measures such as air sealing and adding insulation. Each home is analyzed using the building as a system diagnostic approach, which examines the house as a single unit to ensure safety and maximize energy efficiency. Weatherization improvements create a safer, more comfortable living space and help reduce utility bills. Nutrition & block grants: the emergency food assistance program (tefap) helps alleviate hunger in low-income households through three to four food banks in the county. Other programs: additional programs include social enterprise and corporate projects.

Expenses: $3.5MGrants: $1.7M

Financials

FY 2024

Revenue

Contributions & grants$15.9M
Program service revenue$2.0M
Investment income$17K
Other revenue$301K
Total revenue$18.2M

Expenses

Grants paid$5.0M
Salaries & benefits$7.4M
Fundraising$118K
Other expenses$5.2M
Total expenses$17.5M
Total assets$21.7M
Net assets$8.7M

People

13 listed

NameRoleCompensation

SUSAN GRINDLE

CEO

Board

$195K

40 hrs/wk

ARIAM MEHTSENTU

CFO

Board

$142K

40 hrs/wk

KANE WADE

CHAIR

Board

1 hrs/wk

CLAIRE NICHOLLS

VICE CHAIR,

Board

1 hrs/wk

SHIANNE LOWE

SECRETARY

Board

1 hrs/wk

ELENA JAMES

BOARD MEMBER

Board

1 hrs/wk

GUELA PARKER

BOARD MEMBER

Board

1 hrs/wk

DAVE WISENTEINER

BOARD MEMBER

Board

1 hrs/wk

JUDY WARNIC

BOARD MEMBER

Board

1 hrs/wk

KREMIERE JACSON

BOARD MEMBER

Board

1 hrs/wk

RICH ELLIOTT

BOARD MEMBER

Board

1 hrs/wk

JOHN RAYMOND

COO

Staff

$144K

40 hrs/wk

JERIANN EPPERSON

CHRO

Staff

$118K

40 hrs/wk

Independent contractors

THERMALL HEATING COOLING INC

WEATHERIZATION

$395K

RICHART FAMILY INC

WEATHERIZATION

$214K

BID MECHANICAL INC

WEATHERIZATION

$186K

CB PROPERTY HOLDING LLC

HOUSING

$128K

509 DUCTLESS LLC

WEATHERIZATION

$121K

Grants received

Showing 68 of 68

FromAmountPurposeYear
$7K
TO PROVIDE GENERAL SUPPORT
2024
$187K
RECOVERY COACH SUPPORT
2023
$75K
COMMUNITY HEALTHCARE SUPPORT
2023
$42K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2023
$36K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2023
$10K
TO PROVIDE GENERAL SUPPORT
2023
$10K
FEDERAL NUTRITION IMPLEMENTATION
2023
$8K
For grant recipient's exempt purposes
2023
$3K
GENERAL & UNRESTRICTED
2023
$800
MATCHING GIFTS
2023
$165K
RECOVERY COACH SUPPORT
2022
$39K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2022
$36K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2022
$12K
For grant recipient's exempt purposes
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$3K
UPPER COUNTY FOOD BANK
2022
$1K
MATCHING GIFTS
2022
$700
HEALTH AND HUMAN SERVICES
2022
$300
FOOD SECURITY
2022
$70K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2021
$42K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2021
$25K
GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM
2021
$15K
TO SUPPORT THE ORGANIZATION'S FOOD BANKS
2021
$9K
For grant recipient's exempt purposes
2021
$9K
For grant recipient's exempt purposes
2021
$1K
PROGRAM ASSISTANCE
2021
$54K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$47K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2020
$20K
COVID19 RESPONSE: FUNDS ARE INTENDED TO ASSIST KITTITAS COUNTY RESIDENTS OTHER
2020
$16K
TO PROVIDE AID FOR HEATING AND TRANSPORTATION FOR NEEDY FAMILIES
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$10K
FOR UPPER COUNTY GENERAL FUNDS
2020
$8K
OPERATIONAL SUPPORT FOR THE GOODWILL OUTREACH PROGRAM
2020
$6K
COMMUNITY HEALTHCARE SUPPORT
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
UPPER COUNTY GENERAL FUNDS (SUNCADIA BUILDERS HOLIDAY FOOD DRIVE)
2020
$5K
GENERAL OPERATING
2020
$2K
Qualifying Distribution
2020
$2K
TO PROVIDE GENERAL SUPPORT.
2020
$2K
CORONAVIRUS COMMUNITY RESPONSE: FOOD BANKS OTHER
2020
$1K
KITTITAS EMERGENCY COVID-19 RELIEF.
2020
$1K
PROGRAM ASSISTANCE
2020
$1K
GENERAL EXEMPT PURPOSE
2020
$500
TO PROVIDE GENERAL SUPPORT.
2020
$55K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2019
$38K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2019
$7K
For grant recipient's exempt purposes
2019
$2K
PROGRAM ASSISTANCE
2019
$40K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2018
$36K
To provide aid for heating and transportation for needy families
2018
$33K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2018
$48K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2017
$15K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$1.5M from 26 funders · 68 grants · 2017–2024

North Central Accountable Community Of

$352K · 2 grants · 2022–2023

Second Harvest Inland Northwest

$303K · 7 grants · 2017–2023

Northwest Harvest Emm

$291K · 7 grants · 2017–2023

Hein Legacy Foundation

$88K · 6 grants · 2018–2024

Greater Columbia Accountable Community

$81K · 2 grants · 2020–2023

Donor Advised Charitable Giving Inc

$70K · 4 grants · 2019–2023

American Online Giving Foundation Inc

$64K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$51K · 6 grants · 2017–2023

Details

EIN910814544
NTEE codeP200
Subsection03
Ruling date1967-03
Formed1967
Employees173
Volunteers101
HOPESOURCE — Mission, Financials & Grants Received | Grantivo