2016-11-15T00:00:00-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2015-01-01 272053273 HOPE OF THE VALLEY RESCUE MISSION HOPE 8183920020 11134 SEPULVEDA BOULEVARD MISSION HILLS CA 91345 CHRIS DELAPLANE TREASURER 8183920020 2016-11-15 1 BARED DILACAR P00157338 6267933600 2016-11-15 2015 2017-02-10 21:41:12Z X KEN CRAFT 11134 SEPULVEDA BOULEVARD MISSION HILLS CA 91345 4502557 0 X WWW.HOPEOFTHEVALLEY.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 14 13 144 3150 0 0 1649145 1891470 1517726 2444153 0 0 74300 74731 3241171 4410354 0 0 0 0 1135007 1719209 114505 157105 274364 1895703 2461147 3145215 4337461 95956 72893 3666696 5081568 2517434 3859413 1149262 1222155 X ATTRACT PEOPLE AND RESOURCES TO ASSIST IN THE EFFORT OF MEETING THE NEEDS OF EVERY HUNGRY AND HOMELESS MAN, WOMAN AND CHILD IN THE VALLEY. THROUGH STRATEGIC PARTNERSHIPS AND SERVICES, WE EMPOWER OUR CLIENTS WITH THE FAITH, KNOWLEDGE, RESOURCES AND SKILLS TO LEAD A LIFE OF WHOLENESS AND SELF-SUFFICIENCY.AS A FAITH-BASED COMPASSION MINISTRY, WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, RELATIONAL, OCCUPATIONAL AND FINANCIAL NEEDS OF OUR CLIENTS. OUR LEADERSHIP SEEKS TO OPERATE IN AND PROMOTE AN ATMOSPHERE THAT IS ENTREPRENEURIAL, STRATEGIC AND PRACTICAL. WE DEVELOP WELL THOUGHT OUT STRATEGIES AND IMPLEMENT THEM THROUGH TEAMS OF SKILLED AND FAITHFUL STAFF AND VOLUNTEER WORKERS. PARTNERING WITH INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, FAITH BASED ORGANIZATIONS AND GOVERNMENT AGENCIES WE EXPECT TO GROW AND SERVE EVER GREATER NUMBERS OF THOSE IN NEED. 0 0 1563286 0 1913165 HOPE OF THE VALLEY THRIFTS STORES ARE A VITAL PART OF OUR PROGRAMMING, PROVIDING JOB TRAINING FOR THE MEN AND WOMEN IN OUR VARIOUS PROGRAMS. CLIENTS LEARN RESPONSIBILITY, CLEANLINESS, INVENTORY, CUSTOMER SERVICE, ACCOUNTING AND SALES. THE THRIFT STORES ALSO PROVIDE MUCH NEEDED CLOTHING AND HOUSEHOLD ITEMS AT GREATLY REDUCED PRICES FOR THE ECONOMICALLY CHALLENGED IN OUR COMMUNITY. THRIFT STORE DONATIONS ARE ALSO USED TO PROVIDE CLOTHING FOR OUR SHOWER PROGRAMS AND HOUSEHOLD ITEMS FOR INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING. 1219473 0 530988 HOPE OF THE VALLEY OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION, THE BRIDGE TRANSITIONAL HOUSING FOR MEN POST RECOVERY AND THE CARE CENTER, A SPECIALTY SHELTER FOR INJURED AND ILL HOMELESS CLIENTS TO RECOVER WHILE LOCATING PERMANENT HOUSING. ADDITIONALLY THE MISSION OPERATES THE HELP CENTER IN VAN NUYS THAT OFFERS EMERGENCY SERVICES TO HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES AND CASE MANAGEMENT. IN AGGREGATE, THE MISSION PROVIDES OVER 207,000 MEALS, 61,000 NIGHTS OF SHELTER AND 49,000 SHOWERS ANNUALLY. 498989 0 0 HOPE OF THE VALLEY OPERATES THE ONLY COLD WEATHER SHELTERS IN THE SAN FERNANDO VALLEY. THE SYLMAR SHELTER HAS 170 BEDS AND THE PACOIMA SHELTER HAS 120 BEDS. EACH CLIENT RECEIVES A WARM, SAFE PLACE TO SLEEP, A HOT DINNER AND BREAKFAST AS WELL AS CASE MANAGEMENT TO ASSIST THEM WITH STRATEGIES AND SOLUTIONS TO END THEIR HOMELESSNESS. 3281748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 144 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CINDY HUBBARD 8183920020 11134 SEPULVEDA BOULEVARD MISSION HILLS CA 91345 MICHAEL KLAUSMAN CHAIRMAN 6.00 X X 0 0 0 DAVID DELAPLANE VICE-CHAIR 15.00 X X 0 0 0 RALPH KOEK SECRETARY 2.00 X X 0 0 0 CHRIS DELAPLANE TREASURER 2.00 X X 0 0 0 KEN CRAFT PRESIDENT/CEO 50.00 X X 30420 0 63830 MARY AKPOVI DIRECTOR 6.00 X 0 0 0 COBE CROSBY DIRECTOR 5.00 X 0 0 0 WENDY HALE DIRECTOR 1.00 X 0 0 0 ANNA MARKARIAN DIRECTOR 2.00 X 0 0 0 JIN PAK DIRECTOR 3.00 X 0 0 0 BOB SCHAD DIRECTOR 2.00 X 0 0 0 JIM SILLERUD DIRECTOR 1.00 X 0 0 0 TRISHA SNYDER DIRECTOR 1.00 X 0 0 0 DENNIS ZYNE DIRECTOR 2.00 X 0 0 0 DAVID FAUSTINA EX-OFFICIO/STAFF 40.00 X 77961 0 2731 108381 0 66561 0 0 0 0 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING/MARKETING SERVICES 156443 1 1891470 473025 1891470 THRIFT STORES 453310 1913165 1913165 CONTRACT FEES 624200 530988 530988 2444153 166934 92203 74731 74731 4410354 2444153 0 74731 174943 80113 90117 4713 1317318 1210660 40308 66350 79377 68659 6938 3780 147571 127646 12898 7027 10226 5113 5113 28020 28020 157105 157105 47547 7132 9509 30906 519408 397439 121969 1077598 682200 395398 59767 58606 1161 124297 85946 38351 157835 126268 31567 FOOD/PROGRAM SUPPLIES 375118 375118 COST OF GOODS SOLD 61331 56848 0 4483 4337461 3281748 781349 274364 588755 325905 123573 0 72120 0 37870 71944 218436 277843 97180 60011 4590419 368175 2487507 4222244 41255 123621 3666696 5081568 255353 375507 182395 1300000 2079686 2162981 0 20925 2517434 3859413 X 1064656 1137549 84606 84606 1149262 1222155 3666696 5081568 72893 0 X 0 1 X 1 0 X 929260 1551317 1447141 1649145 1891470 7468333 929260 1551317 1447141 1649145 1891470 7468333 510826 6957507 5 5 7468338 6528647 0.93160 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555700 555700 1906101 145685 1760416 78283 145319 -67036 208641 77171 131470 1841694 1841694 4222244 X 4410354 0 4410354 0 4410354 4337461 0 4337461 0 4337461 PART X, LINE 2: THE MISSION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE MISSION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE MISSION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X X X X X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 ACQUISITION AND DEVELOPMENT OF SELECTIVE MAILING LIST. 0 304918 184202 120716 304918 184202 120716 CA THANKSGIVING 64996 64996 419 GALA 63639 63639 53722 1 34698 34698 6507 163333 163333 60648 60648 102685 DAVID DELAPLANE MEMBER OF THE BOARD OF DIRECTORS CAPITAL CAMPAIGN X 500000 500000 0 1 1 ANDREW DELAPLANE FAMILY MEMBER OF A MEMBER OF THE BOARD OF DIRECTORS CAPITAL CAMPAIGN X 800000 800000 0 1 1 1300000 X 116360 FAIR MARKET VALUE X 1 500 FAIR MARKET VALUE X 303665 FAIR MARKET VALUE X MEDICAL EQUIPMENT 1 14500 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY BY A MAJORITY VOTE OF DIRECTORS DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION WHICH UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE BOARD OF DIRECTORS (B) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD (C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE (D) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS (E) THE AMENDMENT OR REPEAL OR ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEATABLE (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF FORM 990, PART VI, SECTION A, LINE 2 CHRIS DELAPLANE AND DAVID DELAPLANE - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS ADMINISTRATORS AND EMPLOYEES. THE ORGANIZATION MONITORS CONFLICT OF INTERESTS BY REQUIRING A YEARLY SUBMITTAL OF A DISCLOSURE FORM TO OUR HUMAN RESOURCES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS. AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF MEETINGS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SURVEYS OF OTHER RESCUE MISSIONS FOR COMPARABLE COMPENSATION. COMPENSATION BEFORE FINAL APPROVAL IS REVIEWED BY THE BOARD FOR BUDGETARY AND ORGANIZATIONAL FEASIBILITY. THE CEO'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE BOARD AND RATIFIED BY THE ENTIRE BOARD. LAST INCREASE WAS IN 2014. THE EXECUTIVE BOARD UTILIZES DATA FROM THE ASSOCIATION OF GOSPEL RESCUE MISSION COMPENSATION ANALYSIS AS WELL AS DATA FROM THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.