2025-11-13T08:09:02-06:00 2025-06-30 030210880 A M PEISCH & COMPANY LLP PO BOX 460 RUTLAND VT 057020326 990 2024-07-01 825021543 WE R HOPE WERH 8024401428 200 LOWER BARTONSVILLE ROAD CHESTER VT 05143 SEAN PERRY PRESIDENT 8024401428 2025-11-12 1 1 ANDREW P SIMONDS CPA P01256493 8027732721 2024 2025-03-06 01:10:19Z SEAN PERRY 200 LOWER BARTONSVILLE ROAD CHESTER VT 05143 1084608 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 22 1 0 0 14646 20186 999175 808083 77 43823 -8754 1299 1005144 873391 0 0 0 0 496040 991663 0 0 97841 625280 296558 1121320 1288221 -116176 -414830 423011 87178 476355 555352 -53344 -468174 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 943101 772168 SCHOOL-BASED ANXIETY & MENTAL HEALTH COACHING SERVICES: WE R H.O.P.E. PROVIDES CONTRACT-BASED SERVICES, INCLUDING DIRECT INSURANCE BILLING, 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. 29212 35915 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. THE 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. 890 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. 973203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 27 0 22 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 X X SEAN PERRY 8024401428 200 LOWER BARTONSVILLE RD CHESTER VT 05143 SEAN PERRY PRESIDENT 60.00 X X 317642 0 0 JAMES REINSTEIN VICE PRESIDENT 40.00 X X 125274 0 0 ORYX COHEN BOARD DIRECTOR 1.00 X X 0 0 0 MIRANDA TODT SECRETARY 1.00 X X 0 0 0 REBECCA PERRY TREASURER 1.00 X X 0 0 0 FRANK PROVANCE DIRECTOR 1.00 X 0 0 0 ADAM BURAK DIRECTOR 5.00 X 0 0 0 JAIME PERRY CLINICAL DIRECTOR 32.00 X 36723 0 0 479639 0 0 2 0 1 0 0 20186 20186 MENTAL HEALTH COACHING 611710 772168 772168 WELLNESS RETREAT 611600 35915 35915 808083 40 40 1299 0 1299 1299 1299 255000 211217 43783 43783 43783 873391 808083 0 45122 511199 280332 159211 71656 401041 401041 2893 1417 1070 406 76530 57160 13358 6012 31738 4925 26813 2150 344 1806 37280 20019 2846 14415 1227 37 1190 53733 53733 2332 1624 180 528 22819 22819 11444 11444 4216 4216 7117 1250 5867 BAD DEBT 106201 106201 ANNUAL RETREAT 10170 10170 TAXES AND LICENSES 2294 2294 REPAIRS AND MAINTENANCE 1340 1340 2497 724 1773 1288221 973203 217177 97841 43230 6701 53027 57091 111487 8704 5964 0 3675 4004 14902 10127 205628 4775 0 5903 423011 87178 13212 10726 87249 463143 457377 476355 555352 X -53344 -468174 -53344 -468174 423011 87178 -414830 0 X 0 0 0 X 30117 55983 36601 14646 20186 157533 617166 432192 1031517 999175 808083 3888133 647283 488175 1068118 1013821 828269 4045666 15000 12500 27500 0 15000 12500 27500 4018166 247 312 2869 16250 1339 21017 247 312 2869 16250 1339 21017 647530 488487 1070987 1030071 829608 4066683 0.98810 0.98720 0.00520 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12402 10127 2275 2500 2500 4775 ACCRUED INCOME 5803 PA SUI DEPOSIT 100 5903 X 0 0 0 1 0 0 0 0 0 SEAN PERRY PRESIDENT 317642 0 0 0 0 0 0 0 0 0 317642 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 OPERATING EXPENSES ARE COVERED FIRST. 2. ANY REMAINING FUNDS ARE ALLOCATED TO SUPPORT THE ORGANIZATION'S MISSION. 3. ANY SURPLUS FUNDS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR/FOUNDER, AND TO THE AREA SUPERVISOR/FOUNDER. IT'S IMPORTANT TO NOTE THAT IF THERE ARE NO CONTRACTS, OR A DECREASE IN THE NUMBER OF CONTRACTS, EXECUTIVE DIRECTOR/FOUNDER AND THE AREA SUPERVISOR/FOUNDER MAY NOT RECEIVE COMPENSATION DURING THESE PERIODS, AS THERE IS NO INCOMING REVENUE. CONVERSELY, WHEN THE ORGANIZATION SECURES MORE CONTACTS, THE COMPESNATION 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 0 0 1 1 SEAN PERRY PRESIDENT TO COVER OPERATING COSTS X 93213 87249 0 1 0 87249 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.