Helping Hand Association Inc
- Assets
- $8.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 69
- Location
- Salt Lake City, UT
- Founding
- 09/1969
- Data as of
- 06/2023
- EIN
- 23-7043339
Organization Overview
Helping Hand Association Inc is located in Salt Lake City, UT. The organization was established in 1969. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Helping Hand Association Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hand Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Helping Hand Association Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 18.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATIONS MISSION: EMPOWERING AND ENRICHING THE LIVES OF INDIVIDUALS WE SERVE BY PROVIDING EFFECTIVE AND AFFORDABLE TREATMENT SERVICES TO A DIVERSE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT PROGRAM - FOR THE CURRENT FISCAL YEAR, THE ASSOCIATION TREATED 302 PEOPLE FOR DRUG AND ALCOHOL DEPENDENCY AT ITS RESIDENTIAL FACILITY IN SALT LAKE CITY, KNOWN AS THE HAVEN. THE AVERAGE LENGTH OF TREATMENT WAS 68 DAYS. AN IMPORTANT PART OF TREATMENT IS RECREATIONAL THERAPY, WHICH SHOWS PATIENTS THAT THEY CAN ENJOY LIFE WITHOUT USING DRUGS.
OUTPATIENT SERVICES - THE HAVEN'S INTENSIVE OUTPATIENT PROGRAM PROVIDES THERAPEUTIC SERVICES WITH THE FLEXIBILITY OF EVENING GROUPS. EACH CLIENT RECEIVES GROUP THERAPY, WEEKLY INDIVIDUAL THERAPY, TRAUMA-INFORMED CARE, ACCEPTANCE COMMITMENT THERAPY, SAME RESILIENCY, SEEKING SAFETY, DIALECTICAL BEHAVIOR THERAPY, COGNITIVE BEHAVIORAL THERAPY, ART THERAPY AND MORAL RECONATION THERAPY. THE HAVEN OFFERS CASE MANAGEMENT FOR ALL CLIENTS; LIFE SKILLS TRAINING WHICH FOCUSES ON REBUILDING THE INDIVIDUALS LIVES AND REINTEGRATING BACK INTO SOCIETY. 206 INDIVIDUALS WERE SERVED BY OUTPATIENT SERVICES DURING THE FISCAL YEAR.
TRANSITIONAL HOUSING PROGRAM - THE ASSOCIATION OWNS THREE APARTMENT BUILDINGS FOR INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. THE PROGRAM PROVIDES LOW-COST HOUSING AND ONGOING SUPPORT WHILE CLIENTS WORK THEIR WAY BACK TO NORMAL LIFE. THE PROGRAM IS IMPORTANT IN THE OVERALL SUCCESS OF THE INDIVIDUALS WHO HAVE UNDERGONE TREATMENT. FOR THE CURRENT FISCAL YEAR, 159 CLIENTS WERE SERVED THROUGH TRANSITIONAL HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Chase Executive Dir. | Officer | 40 | $194,249 |
Joshua Craig Director Of Fin | Officer | 40 | $168,488 |
Tony Padjen Trustee | Trustee | 1 | $0 |
Cheral Chivers Trustee | Trustee | 1 | $0 |
Patrick Adams Trustee | Trustee | 1 | $0 |
Steve Hunt Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,801 |
| Noncash contributions included in lines 1a–1f | $85,211 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,801 |
| Total Program Service Revenue | $4,682,605 |
| Investment income | $7,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,909,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $362,737 |
| Compensation of current officers, directors, key employees. | $47,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,782,134 |
| Pension plan accruals and contributions | $15,272 |
| Other employee benefits | $80,231 |
| Payroll taxes | $178,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,320 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,522 |
| Fees for services: Other | $184,515 |
| Advertising and promotion | $19,966 |
| Office expenses | $15,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,379 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,522 |
| Interest | $113,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,416 |
| Insurance | $73,881 |
| All other expenses | $89,017 |
| Total functional expenses | $3,733,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,887 |
| Savings and temporary cash investments | $1,574,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,982 |
| Net Land, buildings, and equipment | $6,511,032 |
| Investments—publicly traded securities | $134,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,474 |
| Total assets | $8,511,355 |
| Accounts payable and accrued expenses | $47,622 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,413,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,230 |
| Total liabilities | $2,549,852 |
| Net assets without donor restrictions | $5,612,741 |
| Net assets with donor restrictions | $348,762 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,511,355 |