Hope Is Alive Ministries Inc
- Assets
- $18.6m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Oklahoma City, OK
- Founding
- 11/2013
- Data as of
- 12/2023
- EIN
- 46-1181070
Organization Overview
Hope Is Alive Ministries Inc is located in Oklahoma City, OK. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Hope Is Alive Ministries Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Is Alive Ministries 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 12/2023, Hope Is Alive Ministries Inc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 40.8% each year . All expenses for the organization totaled $8.0m during the year ending 12/2023. While expenses have increased by 44.4% 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
HOPE IS ALIVE MINISTRIES EXISTS TO RADICALLY CHANGE THE LIVES OF DRUG ADDICTS, ALCOHOLICS, AND THOSE WHO LOVE THEM. HIA HAS ENJOYED INCREDIBLE SUCCESS TURNING BROKENNESS INTO BEAUTY, SHAME INTO SOBRIETY AND HELPING FACILITATE THE RESTORATION OF HUNDREDS OF LIVES. THE SECOND CHANCE STORIES ARE ENDLESS; MOTHERS & FATHERS RETURNING HOME, MARRIAGES RESTORED, FAMILIES REUNITED, YOUNG ADULTS RETURNING TO COLLEGE AND MEN AND WOMEN BECOMING PRODUCTIVE, HEALTHY, WORKING CITIZENS IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIA PROVIDES MENTORING HOMES FOR ADDICTED INDIVIDUALS TRANSITIONING BACK INTO THE REAL WORLD FROM TREATMENT CENTERS, CORRECTIONAL FACILITIES AND POOR LIFE CHOICES. OUR 25 MENTORING HOMES HAVE ENJOYED AN 85% SUCCESS RATE FOR ALL GRADUATES. HIA HAS WITNESSED RESTORATION IN THE LIVES OF WELL OVER 1,000 PEOPLE. RESIDENTS LEAVE OUR PROGRAM EQUIPPED EMOTIONALLY, PROFESSIONALLY, SPIRITUALLY AND FINANCIALLY ALONG WITH A TOOLKIT OF LIFE SKILLS THAT ENABLE THEM TO CONTRIBUTE MIGHTILY TO THEIR RESPECTIVE COMMUNITY. WHILE LIVING AT HIA, RESIDENTS ARE GUIDED THROUGH OUR UNIQUE PHASE PROGRAM THAT HELPS THEM TO BUILD A STRONG FOUNDATION OF LIFE SKILLS AND RECOVERY. AT COMPLETION OF THE THREE PHASES, THE RESIDENTS WILL HAVE ACCOMPLISHED OVER 60 REQUIREMENTS. THIS GIVES THEM INCREDIBLE CONFIDENCE THAT GOALS CAN BE REACHED AND THAT THEY CAN FINISH WHAT THEY STARTED.
HIA PROVIDES SUPPORT GROUPS FOR LOVED ONES OF ADDICTS, CALLED "FINDING HOPE AND GROUPS FOR LOVED-ONES WHO HAVE LOST SOMEONE DUE TO ADDICTION CALLED "HOPE AFTER LOSS.' THROUGH THESE GROUPS, ATTENDEES FIND EDUCATION, INSPIRATION, AND A COMMUNITY OF OTHER LOVED ONES WHO'VE BEEN IMPACTED BY ADDICTION. EACH MONTH, OVER 700 ATTENDEES COME TO LEARN MORE ABOUT ADDICTION, FIND TOOLS TO HELP THOSE THEY LOVE, AND DISCOVER HOPE TO HELP THEMSELVES AS THEY JOURNEY DOWN THE ROAD TO RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hill Board Chairman | Trustee | 1 | $0 |
Davis Hudiburg Board Secretary | Trustee | 1 | $0 |
Robert Kellogg Board Member | Trustee | 1 | $0 |
Jonathan Middlebrooks Board Member | Trustee | 1 | $0 |
Jim Webb Board Member | Trustee | 1 | $0 |
Carol Bass Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,182,196 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,051,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,308,698 |
| Total Program Service Revenue | $1,355,281 |
| Investment income | $212,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$130,122 |
| Net Income from Fundraising Events | -$95,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,716,124 |
| 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. | $480,584 |
| Compensation of current officers, directors, key employees. | $88,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,910,420 |
| Pension plan accruals and contributions | $35,090 |
| Other employee benefits | $146,096 |
| Payroll taxes | $248,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,590 |
| Fees for services: Accounting | $175,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,629 |
| Advertising and promotion | $722,860 |
| Office expenses | $158,029 |
| Information technology | $82,394 |
| Royalties | $0 |
| Occupancy | $920,571 |
| Travel | $401,602 |
| 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 | $418,203 |
| Insurance | $202,302 |
| All other expenses | $25,972 |
| Total functional expenses | $7,966,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,053,064 |
| Savings and temporary cash investments | $6,659,373 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $8,949 |
| 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 | $65,036 |
| Net Land, buildings, and equipment | $10,029,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $792,124 |
| Total assets | $18,609,755 |
| Accounts payable and accrued expenses | $135,878 |
| 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 | $757,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $724,172 |
| Total liabilities | $1,617,202 |
| Net assets without donor restrictions | $15,187,006 |
| Net assets with donor restrictions | $1,805,547 |
| 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 | $18,609,755 |