NonprofitsVilla Hope Incorporated

Villa Hope Incorporated

APPLETON, WI

Total revenue

$2.6M

Total expenses

$2.5M

Net assets

$1.1M

Grants received

$174K

8 grants

EIN

237088971

Tax year

2024

Mission

To provide a safe and healthy environment for adults suffering from severe and presistent mental illness, developmental disabilities, traumatic brain injury, chemical dependencies and other related disorders through education, therapy, support and most importantly, hope. We believe that a healthy support system, strong and effective resources, and hope are the best ingredients to cultivate healthy lifestyle choices and independence.

Financials

FY 2024

Revenue

Contributions & grants$109K
Program service revenue$2.4M
Investment income
Other revenue$56K
Total revenue$2.6M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising
Other expenses$756K
Total expenses$2.5M
Total assets$1.3M
Net assets$1.1M

People

6 listed

NameRoleCompensation

SEAN MCMILLIN

EXECUTIVE DIRECTOR

Board

$85K

40 hrs/wk

SCOTT RICHTER

PRESIDENT

Board

1 hrs/wk

KURT GOEHRE

VICE PRESIDENT

Board

1 hrs/wk

JANN KOSTECKE

TREASURER

Board

1 hrs/wk

JEFF KIRCHNER RPH

DIRECTOR

Board

1 hrs/wk

JULIE ZIMPEL

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$19K
PROGRAM OPERATING COST
2023
$19K
PROGRAM OPERATING COST
2022
$18K
PROGRAM OPERATING COST
2021
$18K
PROGRAM OPERATING COST
2020
$40K
For grant recipient's exempt purposes
2019
$19K
PROGRAM OPERATING COST
2019
$19K
PROGRAM OPERATING COST
2018
$23K
PROGRAM OPERATING COST
2017

Funded by

$174K from 2 funders · 8 grants · 2017–2023

United Way Fox Cities Inc

$134K · 7 grants · 2017–2023

Details

EIN237088971
Subsection03
Ruling date1970-12
Formed1970
Employees51
Volunteers5
VILLA HOPE INCORPORATED — Mission, Financials & Grants Received | Grantivo