HopeSource

Address
700 E Mountain View No 501
Ellensburg, WA 98926
Contact
Website: http://www.hopesource.us/
Phone: +1 (509) 925-1448
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 91-0814544

Mission

To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.
 201620152014
Basic features of the organization
Year of formation1967
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$216,411.00$203,117.00$170,568.00
Sum of reportable (W2/1099) compensation$197,842.00$186,055.00$154,717.00
Number of employees797259
Number of people compensated >$100k100
Number of volunteers181215
Number of highly compensated contractors421
Personnel
Arnold, Dan
TitleChairChairVice Chair
Name of key/compensated personDan ArnoldDan ArnoldDan Arnold
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Grindle, Susan
TitleExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personSusan GrindleSusan GrindleSusan Grindle
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$107,512.00$99,602.00$86,364.00
Other comp, non-reportable, from org and related orgs$12,540.00$11,585.00$9,666.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lowe, Shianne
TitleBoard MemberBoard Member 
Name of key/compensated personShianne LoweShianne Lowe 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Manweller, Mathew
TitleBoard MemberBoard Member 
Name of key/compensated personMathew ManwellerMathew Manweller 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Manweller, Matthew
Title  Board Member
Name of key/compensated person  Matthew Manweller
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Meador, Dale
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personDale MeadorDale MeadorDale Meador
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mehtsentu, Ariam
TitleFiscal DirectorFiscal DirectorFiscal Director
Name of key/compensated personAriam MehtsentuAriam MehtsentuAriam Mehtsentu
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$90,330.00$86,453.00$68,353.00
Other comp, non-reportable, from org and related orgs$6,029.00$5,477.00$6,185.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nicholls, Claire
TitleVice ChairVice ChairBoard Member
Name of key/compensated personClaire NichollsClaire NichollsClaire Nicholls
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pappas, James
TitleBoard MemberBoard MemberPast Chair
Name of key/compensated personJames PappasJames PappasJames Pappas
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sander, Paul
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personPaul SanderPaul SanderPaul Sander
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stambaugh, Dave
Title  Board Member
Name of key/compensated person  Dave Stambaugh
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wallace, Kitty
TitlePast ChairPast ChairChair
Name of key/compensated personKitty WallaceKitty WallaceKitty Wallace
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
York, Kelli
TitleTreasurer & SecretaryTreasurer & SecretaryTreasurer & Secretary
Name of key/compensated personKelli YorkKelli YorkKelli York
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.
Program expenses (total)$4,738,539.00$4,485,016.00$3,520,140.00
Programs, including revenue & expenses
Housing & Energy Services: The Energy Assistance Program provides help to low-income households in making their home heating bills more affordable; avoid shutoff of utilities during winter months; ensuring warm healthy households for children, the elderly and disabled as well as low-income families and individuals. Emergency Shelter Grants Program and Emergency Shelter Assistance Program provide the only emergency shelter for homeless families in Kittitas County and takes referrals from the domestic violence shelter. It also includes services for eviction prevention and move in assistance for low-income families. Approximately 1,216 households were served by the Energy and Housing program in 2016.
Program expenses$1,587,643.00$1,455,111.00$1,630,440.00
Grants and allocations made$1,025,009.00$1,111,209.00$1,116,669.00
Program revenue$169,840.00$180,982.00$121,847.00
Program descriptionHousing & Energy Services: The Energy Assistance Program provides help to low-income households in making their home heating bills more affordable; avoid shutoff of utilities during winter months; ensuring warm healthy households for children, the elderly and disabled as well as low-income families and individuals. Emergency Shelter Grants Program and Emergency Shelter Assistance Program provide the only emergency shelter for homeless families in Kittitas County and takes referrals from the domestic violence shelter. It also includes services for eviction prevention and move in assistance for low-income families. Approximately 1,216 households were served by the Energy and Housing program in 2016.Housing & Energy Services: The Energy Assistance Program provides help to low-income households in making their home heating bills more affordable; avoid shutoff of utilities during winter months; ensuring warm healthy households for children, the elderly and disabled as well as low-income families and individuals. Emergency Shelter Grants Program and Emergency Shelter Assistance Program provide the only emergency shelter for homeless families in Kittitas County and takes referrals from the domestic violence shelter. It also includes services for eviction prevention and move in assistance for low-income families. Approximately 3,270 households were served by the Energy and Housing program in 2015.Housing & Energy Services: The Energy Assistance Program provides help to low-income households in making their home heating bills more affordable; avoid shutoff of utilities during winter months; ensuring warm healthy households for children, the elderly and disabled as well as low-income families and individuals. Emergency Shelter Grants Program and Emergency Shelter Assistance Program provide the only emergency shelter for homeless families in Kittitas County and takes referrals from the domestic violence shelter. It also includes services for eviction prevention and move in assistance for low-income families. Approximately 1,435 households were served by the Energy and Housing program in 2014.
The Supportive Services for Veteran Families (SSVF) program is designed to assist Veterans and their families who are literally homeless, or are imminently in danger of becoming homeless, in obtaining and maintaining stable housing. HopeSource. was awarded the grant from the United States Department of Veteran Affairs to serve Veterans throughout north central Washington in the five counties of Kittitas, Grant, Chelan, Douglas and Okanogan area encompassing over 16,000 square miles. The program was developed in response to a redirection of focus toward the homeless Veteran population that includes homeless prevention, rapid re-housing, and Housing First Models to combat the disproportionate number of Veterans experiencing homelessness. Assistance to Veterans will be delivered through a variety of services to address current gaps in continuum of care for this group of individuals. In 2016, over 196 low income veteran families were screened and/or served in the five county area.
Program expenses$1,296,327.00$1,003,677.00 
Grants and allocations made$377,120.00$366,893.00 
Program descriptionThe Supportive Services for Veteran Families (SSVF) program is designed to assist Veterans and their families who are literally homeless, or are imminently in danger of becoming homeless, in obtaining and maintaining stable housing. HopeSource. was awarded the grant from the United States Department of Veteran Affairs to serve Veterans throughout north central Washington in the five counties of Kittitas, Grant, Chelan, Douglas and Okanogan area encompassing over 16,000 square miles. The program was developed in response to a redirection of focus toward the homeless Veteran population that includes homeless prevention, rapid re-housing, and Housing First Models to combat the disproportionate number of Veterans experiencing homelessness. Assistance to Veterans will be delivered through a variety of services to address current gaps in continuum of care for this group of individuals. In 2016, over 196 low income veteran families were screened and/or served in the five county area.The Supportive Services for Veteran Families (SSVF) program is designed to assist Veterans and their families who are literally homeless, or are imminently in danger of becoming homeless, in obtaining and maintaining stable housing. HopeSource. was awarded the grant from the United States Department of Veteran Affairs to serve Veterans throughout north central Washington in the five county Kittitas, Grant, Chelan, Douglas and Okanogan area encompassing over 16,000 square miles. The program was developed in response to a redirection of focus toward the homeless Veteran population that includes homeless prevention, rapid re-housing, and Housing First Models to combat the disproportionate number of Veterans experiencing homelessness. Assistance to Veterans will be delivered through a variety of services to address current gaps in continuum of care for this group of individuals. In 2015, over 475 low income veteran families were screened and/or served in the five county area. 
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 of Kittitas County to 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. Approximately 91,707 trips were provided by the Transportation Program in 2016.
Program expenses$849,427.00$978,024.00$1,032,652.00
Grants and allocations made $313.00$392.00
Program revenue  $118,731.00
Program descriptionTransportation 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 of Kittitas County to 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. Approximately 91,707 trips were provided by the Transportation Program in 2016.Transportation Services: This is a Paratransit, a Fixed Route Central Transit and Fixed Route Yakima 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 of Kittitas County to 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. The Yakima Ellensburg commuter is a partnership between CWU, WSDOT, City of Yakima Transit and Hopesource to provide access between Kittitas and Yakima counties for school, employment, medical and government business. Approximately 90,874 trips were provided by the Transportation Program in 2015.Transportation Services: This is a Paratransit, a Fixed Route Central Transit and Fixed Route Yakima 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 of Kittitas County to 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. The Yakima Ellensburg commuter is a partnership between CWU, WSDOT, City of Yakima Transit and Hopesource to provide access between Kittitas and Yakima counties for school, employment, medical and government business. Approximately 75,853 trips were provided by the Transportation Program in 2014.
Weatherization Services: Weatherization is the modification of buildings and homes to become more energy efficient through conservation measures such as air sealing and adding insulation. All homes are analyzed with the "building as a system" diagnostic approach which examines the house as one working unit to ensure safety and maximize energy efficiency. Weatherization improvements create a more safe and comfortable living space as well as lower utility bills.
Program expenses  $449,729.00
Grants and allocations made  $249,760.00
Program description  Weatherization Services: Weatherization is the modification of buildings and homes to become more energy efficient through conservation measures such as air sealing and adding insulation. All homes are analyzed with the "building as a system" diagnostic approach which examines the house as one working unit to ensure safety and maximize energy efficiency. Weatherization improvements create a more safe and comfortable living space as well as lower utility bills.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,210,256.00$4,957,278.00$3,857,724.00
Program services (total functional expenses)$4,738,539.00$4,485,016.00$3,520,140.00
Management & general (total functional expenses)$471,717.00$472,262.00$337,584.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,197,879.00$4,976,974.00$3,897,240.00
Program service revenue (total)$169,840.00$180,982.00$240,578.00
Revenue from contributions (total)$4,974,316.00$4,753,715.00$3,652,965.00
Revenue from noncash contributions$114,113.00$78,207.00$71,861.00
Investment income$433.00$2,561.00$3,517.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$53,290.00$39,716.00$180.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,974,316.00$4,753,715.00$3,652,965.00
Gross receipts$5,197,879.00$4,976,974.00$3,897,240.00
Sources of contributions
Revenue from gov't grants$4,671,905.00$4,549,245.00$3,464,189.00
Revenue from all other contributions$302,411.00$204,470.00$188,776.00
Other types of revenue
Miscellaneous revenue (total)$53,290.00$39,716.00$180.00
Income from dividends, interest, and similar investments$433.00$2,561.00$3,517.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$15,999.00$16,000.00$16,000.00
Assets and liabilities
Total assets$2,274,807.00$2,239,331.00$1,548,674.00
Total assets, beginning of year$2,239,331.00$1,548,674.00$1,336,767.00
Total liabilities$1,241,333.00$1,193,480.00$522,519.00
Total liabilities, beginning of year$1,193,480.00$522,519.00$350,128.00
Temporarily restricted net assets$13,315.00$780.00$17,090.00
Net assets$1,033,474.00$1,045,851.00$1,026,155.00
Net assets, beginning of year$1,045,851.00$1,026,155.00$986,639.00
Other assets$421,197.00$426,784.00$449,920.00
Cash: non-interest bearing$229,390.00$236,049.00$247,110.00
Cash: non-interest bearing, beginning of year$236,049.00$247,110.00$261,873.00
Inventories for sale or use$18,834.00$17,002.00$17,184.00
Other financial variables
Revenue less expenses-$12,377.00$19,696.00$39,516.00
Advertising (total)$2,585.00$1,998.00$1,242.00
Accounts receivable, net$584,695.00$539,558.00$703,859.00
Prepaid expenses & deferred charges$44,051.00$26,436.00$28,189.00
Accounts payable & accrued expenses$277,107.00$266,203.00$417,589.00
Deferred revenue$71,749.00$16,289.00$2,930.00
Secured mortgages and notes payable$892,477.00$910,988.00$102,000.00
Total net assets or fund balances$1,033,474.00$1,045,851.00$1,026,155.00
Depreciation, depletion, amortization$60,475.00$51,149.00$24,790.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-062017-04-112015-10-13
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732589349301218201643199349310754201522749349300227
Use these data in your project Benchmark this organization against its peers