1hope For Kids Inc
- Assets
- $1.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 20
- Location
- San Antonio, TX
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4987146
Organization Overview
1hope For Kids Inc is located in San Antonio, TX. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, 1hope For Kids Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1hope For Kids 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, 1hope For Kids Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 54.6% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 48.2% 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
TO SERVE AT RISK CHILDREN AND FAMILIES IN BEXAR COUNTY AND SURROUNDING AREAS BY MONILIZING AND EQUIPPING THE CHRISTIAN COMMUNITY TO PROTECT AND NUTURE CHILDREN IN THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CHILD PLACEMENT AGENCY AND ADOPTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Nnokam Parker Secretary | OfficerTrustee | 40 | $106,441 |
John A Wilhelm Member | OfficerTrustee | 40 | $76,894 |
Kyle Talbot VP | OfficerTrustee | 10 | $0 |
Gregory S Leininger President | OfficerTrustee | 10 | $0 |
David B Meriwether Member | OfficerTrustee | 5 | $0 |
Charles H Malmberg Treasurer | Trustee | 5 | $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 | $412,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,423 |
| Total Program Service Revenue | $2,571,350 |
| Investment income | $146 |
| 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 | $2,983,919 |
| 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. | $183,335 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,162 |
| Payroll taxes | $73,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,229 |
| Advertising and promotion | $8,781 |
| Office expenses | $16,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,894 |
| Travel | $54,461 |
| 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 | $0 |
| Insurance | $40,248 |
| All other expenses | $32,464 |
| Total functional expenses | $2,824,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $684,655 |
| Savings and temporary cash investments | $33,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $312,065 |
| 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 | $6,927 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,174 |
| Total assets | $1,045,164 |
| Accounts payable and accrued expenses | $118,976 |
| 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 | $118,976 |
| Net assets without donor restrictions | $899,688 |
| Net assets with donor restrictions | $26,500 |
| 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 | $1,045,164 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that 1hope For Kids Inc has recieved totaling $68,013.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $25,000 |
P A L Foundation San Antonio, TX PURPOSE: UNSPECIFIED | $12,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,345 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $10,000 |
Earl C Sams Foundation Inc Corpus Christi, TX PURPOSE: FOSTER HOME PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |