Partners In Hope Lake Travis
- Assets
- $401.4k
- Revenue
- $528.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 45-2541325
Organization Overview
Partners In Hope Lake Travis is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Partners In Hope Lake Travis employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Hope Lake Travis 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, Partners In Hope Lake Travis generated $528.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $308.3k during the year ending 12/2021. While expenses have increased by 11.5% 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
OUR MISSION IS TO EMPOWER COMMUNITIES TO WORK TOGETHER TO ELIMINATE SOCIAL ISOLATION AND THE HOPELESSNESS IT CAUSES. WE CONNECT NEIGHBORS IN NEED WITH ONGOING COMMUNITY SUPPORT THROUGH UNIQUE PARTNERSHIPS WITH LOCAL CHURCHES, OTHER NONPROFITS, AND SERVANT-HEARTED VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CLIENT SUPPORT: USING A RELATIONAL MINISTRY APPROACH, WE MAKE CONNECTIONS WITH ISOLATED AND OFTEN-HOPELESS NEIGHBORS IN NEED. WALKING WITH THEM FOR AT LEAST ONE YEAR, WE BUILD RELATIONSHIPS WITH THE GOAL OF MOVING THEM INTO COMMUNITY, THUS REDUCING THE NEGATIVE EFFECTS OF SOCIAL ISOLATION. RELATIONSHIP-BUILDING IS THE PRIMARY GOAL OF OUR COLLABORATIVE EFFORTS, AND WE PROVIDE MULTIPLE OPPORTUNITIES FOR CONNECTION EVERY MONTH SUCH AS: REGULAR HOME VISITS AND PHONE CALLS; COMMUNITY WORKDAYS (HOME-REPAIR PROJECTS AND YARD MAINTENANCE); MEAL DELIVERIES; MONTHLY FELLOWSHIP GATHERINGS; AND SPECIAL HOLIDAY EVENTS AND DELIVERIES. WE ALSO TRY TO CONNECT CLIENTS WITH SPECIFIC SERVICES THAT MIGHT BE OF VALUE TO THEM SUCH AS COUNSELING, JOB RESOURCES, FINANCIAL ASSISTANCE, TECHNOLOGY, AND HEALTHCARE.
VOLUNTEER TRAINING AND ENGAGEMENT: PARTNERS IN HOPE HAS A SPECIALIZED TRAINING PROGRAM TO HELP VOLUNTEERS UNDERSTAND HOW TO BEST WALK WITH OUR SOCIALLY ISOLATED NEIGHBORS. WE ALSO HAVE TRAINING EVENTS THAT VOLUNTEERS CAN PARTICIPATE IN TO FURTHER THEIR SKILLS OF RELATIONAL MINISTRY. WORKING TOGETHER, OUR NETWORK OF COMPASSIONATE CHRISTIAN SERVANTS IS COMMITTED TO CONNECTING THESE ISOLATED NEIGHBORS WITH THE TARGETED RESOURCES THEY NEED, HELPING THEM PLUG IN TO THEIR COMMUNITIES, AND PAVING THE WAY FOR THEM TO BECOME PART OF A LOCAL CHURCH FAMILY. THIS UNUSUAL PARTNERSHIP APPROACH HAS BEEN EXTREMELY EFFECTIVE AT REDUCING THE DEVASTATING EFFECTS OF SOCIAL ISOLATION AND TRANSFORMING LIVES IN A POWERFUL WAY. STAFF ENCOURAGE VOLUNTEERS AND TRACK VOLUNTEER ENGAGEMENT WITH MEASURABLE PARTICIPATION DATA.
LIVING CONDITION ASSISTANCE: OUR ENTRY POINT TO WORKING WITH ISOLATED NEIGHBORS IS OFTEN BY FIRST ADDRESSING URGENT LIVING CONDITION NEEDS. THIS INCLUDES MINOR REPAIRS, CLEAN UP, YARD WORK, MAINTENANCE, AND REPLACING BROKEN ITEMS. OUR COMMUNITY WORKDAYS, OPEN TO INDIVIDUALS AND FAMILIES OF ALL AGES, ARE A GREAT WAY FOR VOLUNTEERS TO GET TO KNOW THESE NEIGHBORS. WE ALSO FACILITATE PRIVATE SERVING EVENTS FOR COMPANIES AND SMALL GROUPS AND MATCH VOLUNTEERS WHO CAN HELP WITH A SPECIFIC NEED TO INDIVIDUALS. LIVING CONDITION ASSISTANCE MIGHT ALSO INCLUDE NON-HOME ITEMS SUCH AS CAR REPAIR OR DURABLE MEDICAL EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Peacock Executive Di | Trustee | 40 | $74,160 |
Diahn Ehlers Assistant Di | Trustee | 30 | $42,000 |
Melissa Sterns Secretary | OfficerTrustee | 3 | $0 |
Jamie Wilhelm President | OfficerTrustee | 4 | $0 |
Bob Corless Member | Trustee | 2 | $0 |
Amy Engelmann Member | Trustee | 2 | $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 | $527,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,030 |
| 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 | $528,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,965 |
| Pension plan accruals and contributions | $4,944 |
| Other employee benefits | $9,495 |
| Payroll taxes | $12,667 |
| 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 | $14,318 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,300 |
| Travel | $4,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,531 |
| All other expenses | $0 |
| Total functional expenses | $308,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,656 |
| Savings and temporary cash investments | $37,743 |
| 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 | $0 |
| 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 | $401,399 |
| Accounts payable and accrued expenses | $6,381 |
| 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 | $6,381 |
| Net assets without donor restrictions | $395,018 |
| 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 | $401,399 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Partners In Hope Lake Travis has recieved totaling $41,352.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $19,584 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,714 |
Ladies Of Charity-Lake Travis Lakeway, TX PURPOSE: To support the poor. | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |