Hope And Healing Center & Institute
- Assets
- $3.2m
- Revenue
- $3.3m
- Investments
- $1.1m
- Employees
- 35
- Location
- Houston, TX
- Founding
- 05/2012
- Data as of
- 12/2023
- EIN
- 45-3305276
Organization Overview
Hope And Healing Center & Institute is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Hope And Healing Center & Institute employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope And Healing Center & Institute 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 12/2023, Hope And Healing Center & Institute generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 19.7% per year over the past 9 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
HHCI IS A COMPREHENSIVE FAITH-BASED MENTAL HEALTH RESOURCE DEDICATED TO TRANSFORMING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATEWAY TO HOPE, HHCI'S COMMUNITY ENGAGEMENT PROGRAM: HHCI'S GOAL IS TO BUILD A TRANSFORMATIVE AND TRANSFERABLE MODEL THAT INCREASES MENTAL HEALTH CARE'S ACCESSIBILITY, AFFORDABILITY, AND ACCEPTABILITY IN GREATER HOUSTON AND BEYOND. THROUGH OUR OUTREACH WITH GATEWAY TO HOPE, WE ARE CREATING A MENTAL HEALTH CONTINUUM OF CARE THROUGH A NETWORK OF TRAINED FAITH COMMUNITIES, SCHOOLS, AND BUSINESSES CONNECTED TO A SYSTEM OF PROFESSIONAL PROVIDERS. GATEWAY TO HOPE EQUIPS THESE ORGANIZATIONS TO SERVE AS "OPEN DOORS" TO THE MENTAL HEALTH SYSTEM.
MENTAL HEALTH CLINIC AND TELEPSYCHIATRY: LOCATED ON ST. MARTIN'S EPISCOPAL CHURCH CAMPUS, THE HHCI OFFERS COMPREHENSIVE MENTAL HEALTH SERVICES FOR THOSE WITH SERIOUS MENTAL ILLNESS. SERVICES PROVIDED THROUGH THE CLINIC INCLUDE MENTAL HEALTH CARE CONSULTING, COGNITIVE BEHAVIORAL THERAPY (CBT), DIALECTICAL BEHAVIOR THERAPY (DBT), CASE MANAGEMENT, AND SUPPORT GROUPS. HHCI TELEPSYCHIATRY OFFERS PSYCHIATRIC ASSESSMENT AND CARE ONE DAY A WEEK TO CLIENTS WHO HAVE CHRONIC PERSISTENT SERIOUS MENTAL ILLNESS, SUCH AS MAJOR DEPRESSION, BIPOLAR DISORDER, SCHIZOPHRENIA, AND SCHIZOAFFECTIVE DISORDER, THROUGH VIDEO CONFERENCE TECHNOLOGY THAT LINKS OUR CLIENTS TO A PSYCHIATRIC NURSE PRACTITIONER WORKING FROM A REMOTE LOCATION.
HHCI'S HOPE LINE AT 832-831-PEER (7337) SERVES AS A MENTAL HEALTH SAFETY NET FOR GREATER HOUSTON. AN ALTERNATIVE TO A CRISIS HOTLINE, THE LINE PROVIDES COMMUNITY MEMBERS IN DISTRESS WITH PEER SUPPORT AND A WARM HAND-OFF TO LOCAL SERVICES MONDAY THROUGH SUNDAY FROM 5:00-8:00 PM. PEERS ARE INDIVIDUALS WITH EXPERIENTIAL KNOWLEDGE OF MENTAL AND BEHAVIORAL HEALTH ISSUES, WHICH CAN OFFER CALLERS COMPASSION AND HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Francisco Chairman | OfficerTrustee | 2 | $0 |
David Dunlap Secretary | OfficerTrustee | 1 | $0 |
Julie Donaldson Philanthropy Chair | OfficerTrustee | 1 | $0 |
Paul Riddle Finance Chair | OfficerTrustee | 1 | $0 |
Mary D Balagia Director | Trustee | 0.5 | $0 |
Adeeb Barqawi Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,000 |
| Membership dues | $0 |
| Fundraising events | $899,454 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,280,801 |
| Noncash contributions included in lines 1a–1f | $6,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,280,255 |
| Total Program Service Revenue | $28,728 |
| Investment income | $45,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,167 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,325,808 |
| 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. | $368,007 |
| Compensation of current officers, directors, key employees. | $18,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,357,682 |
| Pension plan accruals and contributions | $133,267 |
| Other employee benefits | $191,177 |
| Payroll taxes | $113,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,918 |
| Fees for services: Other | $206,571 |
| Advertising and promotion | $14,047 |
| Office expenses | $61,260 |
| Information technology | $43,222 |
| Royalties | $0 |
| Occupancy | $205,925 |
| Travel | $1,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,734 |
| Insurance | $20,230 |
| All other expenses | $5,827 |
| Total functional expenses | $2,833,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,594,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $284,993 |
| 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 | $41,949 |
| Net Land, buildings, and equipment | $102,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,071,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,925 |
| Total assets | $3,165,469 |
| Accounts payable and accrued expenses | $110,722 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $72,543 |
| Total liabilities | $190,765 |
| Net assets without donor restrictions | $1,496,530 |
| Net assets with donor restrictions | $1,478,174 |
| 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 | $3,165,469 |