Colins Hope
- Assets
- $222.8k
- Revenue
- $260.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Austin, TX
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 30-0500004
Organization Overview
Colins Hope is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Colins Hope employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colins Hope 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, Colins Hope generated $260.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $258.0k during the year ending 12/2021. 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
PROVIDE EDUCATION, PROGRAMS AND RESOURCES TO PARENTS, CAREGIVERS AND CHILDREN TO PREVENT DROWNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATE PROGRAMS THAT AID IN PREVENTING CHILDREN FROM DROWNING BY EDUCATING THE COMMUNITY ON WATER SAFETY AWARENESS AND DROWNING PREVENTION.
SWIMMING AND WATER SAFETY EDUCATION ASSISTANCE. SUPPORT OTHER NON-PROFITS AND SCHOOLS IN THEIR PROGRAMS THAT PREVENT CHILDREN FROM DROWNING SUCH AS SWIMMING LESSONS AND OTHER WATER SAFETY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alissa Magrum Executive Director | 45 | $79,280 | |
Susan Tyson Chair | OfficerTrustee | 5 | $0 |
Stacy Pearson Secretary | OfficerTrustee | 4 | $0 |
Carli Smith Vice Chair | OfficerTrustee | 5 | $0 |
Justin Renfrew-Hill Treasurer | OfficerTrustee | 4 | $0 |
Robert Dubois Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,005 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,005 |
| 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. | $97,633 |
| Compensation of current officers, directors, key employees. | $14,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,736 |
| Other employee benefits | $19,654 |
| Payroll taxes | $9,755 |
| 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 | $7,400 |
| Advertising and promotion | $4,116 |
| Office expenses | $9,342 |
| Information technology | $7,752 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,037 |
| Interest | $989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,973 |
| All other expenses | $0 |
| Total functional expenses | $257,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,965 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,800 |
| Accounts payable and accrued expenses | $3,006 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,006 |
| Net assets without donor restrictions | $219,794 |
| 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 | $222,800 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Colins Hope has recieved totaling $35,358.
| Awarding Organization | Amount |
|---|---|
Givinga Foundation Inc Wellesley, MA PURPOSE: PROGRAM SUPPORT | $12,300 |
Givinga Foundation Inc Wellesley, MA PURPOSE: PROGRAM SUPPORT | $12,300 |
The Zac Foundation For Childrens Safety Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Sutton Family Foundation Chagrin Falls, OH PURPOSE: WATER SAFETY AND DROWNING PREVENTION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firstline Schools Inc New Orleans, LA | $25,158,781 | $60,437,770 |
Education Service Center Region Xii Of Texas Waco, TX | $21,686,581 | $37,093,935 |
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |