2024-11-11T09:29:46-06:00 2024-06-30 030210880 A M PEISCH & COMPANY LLP PO BOX 460 RUTLAND VT 057020326 990 2023-07-01 825021543 WE R HOPE WERH 8024401428 200 LOWER BARTONSVILLE ROAD CHESTER VT 05143 SEAN PERRY PRESIDENT 8024401428 2024-11-01 1 0 ANDREW P SIMONDS CPA P01256493 8027732721 2023 2024-10-15 13:58:12Z SEAN PERRY 200 LOWER BARTONSVILLE ROAD CHESTER VT 05143 1030071 0 X WERHOPE.ORG X 2018 VT WE R H.O.P.E IS DEDICATED TO BRINGING EDUCATION, NORMALIZATION, AND A MESSAGE OF HOPE TO THOSE WHO ARE STRUGGLING WITH MENTAL HEALTH ISSUES BY PROVIDING AFFORDABLE AND ACCESSIBLE INDIVIDUALIZED SUPPORT. 7 5 2 1 0 0 36601 14646 1031517 999175 369 77 -1714 -8754 1066773 1005144 0 0 0 0 485081 496040 0 0 50269 619784 625280 1104865 1121320 -38092 -116176 583666 423011 520834 476355 62832 -53344 X WE R H.O.P.E IS DEDICATED TO BRINGING EDUCATION, NORMALIZATION, AND A MESSAGE OF HOPE TO THOSE WHO ARE STRUGGLING WITH MENTAL HEALTH ISSUES BY PROVIDING AFFORDABLE AND ACCESSIBLE INDIVIDUALIZED SUPPORT. 0 0 835531 969166 SCHOOL-BASED ANXIETY & MENTAL HEALTH COUCHING SERVICES: WE R H.O.P.E. PROVIDES CONTRACT-BASED SERVICES TO PROVIDE MENTAL HEALTH AND ANXIETY COACHES TO HELP EACH SCHOOL MEET THE MENTAL HEALTH NEEDS OF EACH OF THEIR STUDENTS. WE R H.O.P.E. COACHES UTILIZE ANXIETY EDUCATION AND COACHING SERVICES FOR STUDENTS WITH ANXIETY RELATED CHALLENGES THAT INCLUDE REGULATION SKILLS AND SERVICES, WELLNESS PROGRAM DEVELOPMENT, NORMALIZING ANXIETY RELATED CHALLENGES WITHIN THE COMMUNITY, INDIVIDUALIZED CRISIS MANAGEMENT PLANS, SKILLS AND TOOL KITS, AND EMOTIONAL CPR EDUCATION. WE R H.O.P.E. UTILIZES BHWORKS, A SOFTWARE PLATFORM PROVIDING ORGANIZATIONS WITH THE TOOLS THEY NEED TO DELIVER BEHAVIORAL HEALTH SERVICES EASILY TO THE PEOPLE THEY SERVE. OUR SCHOOL-BASED SERVICES HAVE DECREASED ANXIETY AND DEPRESSION IN THE KIDS WE HAVE SERVED AND WE ARE LOOKING TO HELP AND SERVE AS MANY KIDS AS WE CAN. 63835 23913 UPPER VALLEY YOUTH WELLNESS RETREAT: WE R H.O.P.E. OFFERS THE FIRST-EVER YOUTH WELLNESS RETREAT THAT IS EXCLUSIVELY FOCUSED ON YOUTH MENTAL HEALTH TO HELP INDIVIDUALS BECOME COMFORTABLE WITH BEING VULNERABLE TALKING ABOUT ANXIETY AND THEIR MENTAL HEALTH, AND LEARNING HEALTH COPING MECHANISMS TO SUPPORT THEMSELVES AND THEIR PEERS WITH THEIR MENTAL HEALTH. OUR YOUTH WELLNESS RETREATS FOCUS ON THE FOLLOWING ACTIVITIES: MINDFUL NATURE EXPLORATION, HIKING, SWIMMING, JOURNALING, MUSIC AND ART AS A COPING MECHANISM, EQUINE THERAPY AND RIDING, YOUTH EMOTIONAL CPR (ECPR) TRAINING, AND ANXIETY EDUCATION TRAINING. THE WELLNESS RETREATS ARE OFFERED AT AN AFFORDABLE COST WITH THE GOAL OF ALLOWING INDIVIDUALS TO ACCESS THE RETREAT NO MATTER THEIR FINANCIAL RESOURCES. 820 6096 TRAINING & EDUCATION SERVICES: WE R H.O.P.E. COACHES ARE CERTIFIED IN NUMEROUS MENTAL HEALTH AND WELLNESS PRACTICES THAT CAN BE HELPFUL IN A VARIETY OF DIFFERENT SETTINGS. TRAINING SERVICES ARE OFFERED FOR YOUTH, PARENTS, AND SCHOOL AND ACADEMIC FACULTY. 900186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VT X X SEAN PERRY 8024401428 200 LOWER BARTONSVILLE RD CHESTER VT 05143 SEAN PERRY PRESIDENT 55.00 X X 327978 0 0 JAMES REINSTEIN VICE PRESIDENT 40.00 X X 137200 0 0 REBECCA PERRY TREASURER 1.00 X X 0 0 0 MIRANDA TODT SECRETARY 1.00 X X 0 0 0 ORYX COHEN DIRECTOR 1.00 X 0 0 0 FRANK PROVANCE DIRECTOR 1.00 X 0 0 0 ADAM BURAK DIRECTOR 1.00 X 0 0 0 465178 0 0 2 0 1 0 0 14646 14646 MENTAL HEALTH COACHING 611710 969166 969166 WELLNESS RETREAT 611600 23913 23913 TRAINING AND EDUCATION 611600 6096 6096 999175 77 77 16173 24927 -8754 -8754 -8754 1005144 999175 0 -8677 X 465178 325625 116294 23259 5740 2813 2124 803 25122 12310 9295 3517 20673 4678 15995 458098 452768 2227 3103 20193 606 19587 33352 33352 26340 26340 20545 20545 16049 16049 7255 7255 4624 495 4129 DONATIONS 6888 6888 AUTO EXPENSES 2737 1040 1697 MEALS AND ENTERTAINMENT 2666 2666 COMMUNICATIONS 2466 2466 3394 1505 1889 1121320 900186 170865 50269 197220 43230 124218 53027 43948 111487 7897 5964 0 3675 218050 12422 210383 205628 583666 423011 20834 13212 500000 463143 520834 476355 X 62832 -53344 62832 -53344 583666 423011 -116176 0 X 0 0 0 X 48836 30117 55983 36601 14646 186183 389283 617166 432192 1031517 999175 3469333 438119 647283 488175 1068118 1013821 3655516 15000 12500 27500 0 15000 12500 27500 3628016 20 247 312 2869 16250 19698 20 247 312 2869 16250 19698 438139 647530 488487 1070987 1030071 3675214 0.98720 0.98960 0.00540 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203148 4775 198373 12402 7647 4755 2500 2500 205628 X 0 0 0 1 0 0 0 0 0 SEAN PERRY PRESIDENT 327978 0 0 0 0 0 0 0 0 0 327978 0 0 0 PART II, LINE I WE R H.O.P.E. OPERATES UNDER A DISTINCTIVE PAY STRUCTURE COMPARED TO TYPICAL NONPROFITS. UNLIKE TRADITIONAL NONPROFITS THAT RELY PRIMARILY ON DONATIONS, WE R H.O.P.E. GENERATES ITS REVENUE THROUGH THE SALE AND DELIVERY OF SERVICES TO YOUTH, PRIMARILY THROUGH AN IN-SCHOOL MODEL. THE ORGANIZATION ENTERS INTO CONTRACTS WITH SCHOOLS TO PROVIDE THESE SERVICES. ONCE A CONTRACT IS ESTABLISHED, FUNDS ARE ALLOCATED IN THE FOLLOWING ORDER: 1.OVERHEAD AND OPERATIONAL EXPENSES ARE COVERED FIRST. 2.ANY REMAINING FUNDS ARE ALLOCATED TO SUPPORT THE ORGANIZATION'S MISSION. 3.FINALLY, ANY SURPLUS FUNDS ARE DISTRIBUTED TO THE TWO EMPLOYEES OF THE ORGANIZATION: THE EXECUTIVE DIRECTOR/FOUNDER AND THE AREA SUPERVISOR/FOUNDER. IT'S IMPORTANT TO NOTE THAT IF THERE ARE NO CONTRACTS OR A DECREASE IN THE NUMBER OF CONTRACTS, THE EMPLOYEES MAY NOT RECEIVE COMPENSATION DURING THOSE PERIODS, AS THERE IS NO INCOMING REVENUE. CONVERSELY, WHEN (CONTINUED) THE ORGANIZATION SECURES MORE CONTRACTS, THE COMPENSATION FOR THESE EMPLOYEES INCREASES ACCORDINGLY. THIS UNIQUE PAY STRUCTURE ALIGNS THEIR EARNINGS DIRECTLY WITH THE ORGANIZATION'S ABILITY TO SECURE AND FULFILL CONTRACTS, ENSURING THAT COMPENSATION IS CONTINGENT ON THE ORGANIZATION'S FINANCIAL PERFORMANCE. SEAN PERRY PRESIDENT TRAVEL X 15964 5964 0 1 1 5964 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT AND THE BOARD TREASURER ARE RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE RETURN IS AUTHORIZED FOR E-FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, OFFICER OR KEY EMPLOYEE IS DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS, AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. WHERE THE TRANSACTION EXCEEDS FIVE HUNDRED DOLLARS BUT IS LESS THAN FIVE THOUSAND DOLLARS IN A FISCAL YEAR, A TWO-THIRDS VOTE OF THE DISINTEREST DIRECTORS IS REQUIRED. WHERE THE TRANSACTION EXCEEDS FIVE THOUSAND DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE OF THE DISINTERESTED DIRECTORS AND PUBLICATION IN THE REQUIRED NEWSPAPER IS REQUIRED. THE MINUTES OF THE MEETING DOCUMENT THAT A DISCLOSURE WAS MADE, THE APPROPRIATE ABSTENTION FROM VOTING, AND THE ACTUAL VOTE ITSELF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,103. TOTAL EXPENSES 3,103. PROFESSIONAL COACHING SERVICES: PROGRAM SERVICE EXPENSES 452,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,768. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227.