The Road To Hope Inc
- Assets
- $4.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Elyria, OH
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 30-0448081
Organization Overview
The Road To Hope Inc is located in Elyria, OH. The organization was established in 2012. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Road To Hope Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Road To Hope 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 12/2021, Road To Hope Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 30.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ROAD TO HOPE WAS INCORPORATED IN 2007 TO PROVIDE AN ABSTINENCE-BASED, 12 STEP ENVIRONMENT WHICH PROVIDES HOUSE RESIDENTS THE SUPPORT, GUIDANCE AND FAITH NECESSARY TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OF DECEMBER 31, 2021, THE ROAD TO HOPE, INC. HAD RESIDENTIAL FACILITIES FOR MEN IN 4 LOCATIONS IN ELYRIA, OHIO AND 2 ELYRIA LOCATIONS FOR MEN/WOMEN LIVING INDEPENDENTLY. THE ORGANIZATION ALSO HAD RESIDENTIAL FACILITIES FOR WOMEN IN 3 LOCATIONS IN SANDUSKY, OBERLIN AND VERMILLION, OHIO ALONG WITH ANOTHER MENS FACILITY IN MILAN. LIFE AT THE ROAD TO HOPE INVOLVES OPPORTUNITIES EVERY DAY FOR GROWTH AND FUN IN SOBRIETY. ALL RESIDENTS ARE REQUIRED TO BE DRUG AND ALCOHOL FREE AND ARE EXPECTED TO ATTEND AS MANY AA OR NA MEETINGS EACH WEEK AS THEY CAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Kamms Executive Director | Officer | 60 | $129,934 |
David R Knox President | OfficerTrustee | 1 | $0 |
Kenneth J Dunbrook Secretary | OfficerTrustee | 2 | $0 |
Andrew Kaizer Vice President | OfficerTrustee | 1 | $0 |
Margaret O'bryon Member | Trustee | 0.5 | $0 |
Larry Karkoff Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,066,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,255 |
| Total Program Service Revenue | $1,030,285 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,696,262 |
| 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. | $136,154 |
| Compensation of current officers, directors, key employees. | $81,693 |
| Compensation to disqualified persons | $498,304 |
| Other salaries and wages | $90,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,958 |
| Advertising and promotion | $0 |
| Office expenses | $45,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,836 |
| Travel | $23,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,663 |
| Insurance | $37,997 |
| All other expenses | $19,170 |
| Total functional expenses | $1,423,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,281,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $152,988 |
| Accounts receivable, net | $0 |
| 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 | $20,969 |
| Net Land, buildings, and equipment | $1,972,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,060,319 |
| Total assets | $4,488,761 |
| Accounts payable and accrued expenses | $54,760 |
| 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 | $1,999,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,054,508 |
| Net assets without donor restrictions | $2,434,253 |
| Net assets with donor restrictions | $0 |
| 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 | $4,488,761 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Road To Hope Inc has recieved totaling $329,267.
| Awarding Organization | Amount |
|---|---|
Nord Family Foundation Amherst, OH PURPOSE: MATCHING - GENERAL OPERATING SUPPORT | $150,000 |
Nord Family Foundation Amherst, OH PURPOSE: RECOVERY HOUSING EXPANSION IN LORAIN COUNTY | $75,000 |
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $47,549 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $36,300 |
Matthew Daniel Foundation Miami Beach, FL PURPOSE: GENERAL OPERATING EXPENSES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |