Hope Border Institute
- Assets
- $917.8k
- Revenue
- $436.6k
- Investments
- $0.0
- Employees
- 9
- Location
- El Paso, TX
- Founding
- 01/2015
- Data as of
- 12/2022
- EIN
- 47-2575199
Organization Overview
Hope Border Institute is located in El Paso, TX. The organization was established in 2015. According to its NTEE Classification (Q32) the organization is classified as: International Economic Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Hope Border Institute employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Border 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 12/2022, Hope Border Institute generated $436.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $412.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOPE BORDER INSTITUTE IS TO APPLY THE PERSPECTIVE OF CATHOLIC SOCIAL TEACHING TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE BORDERLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN ACTIONHOPE'S PROGRAM OF HUMANITARIAN ACTION DELIVERS HUMANITARIAN AID TO REFUGEES AT THE US-MEXICO BORDER. IN 2022, WE WORKED TO ENSURE THAT VULNERABLE MIGRANTS, ESPECIALLY FAMILIES, WOMEN AND CHILDREN, WERE ABLE TO ACCESS DIGNIFIED SHELTER AND COUNT ON QUALITY HEALTHCARE AND PSYCHOLOGICAL SERVICES. WE MET THE CRITICAL NEEDS OF ARRIVING POPULATIONS AFFECTED BY EVOLVING ASYLUM-DENYING POLICIES.
PROMOTING HUMAN RIGHTS AT THE BORDERHOPE IS A UNIQUE STRATEGY CENTER DEDICATED TO THE PURSUIT OF THE COMMON GOOD AND WORKS COLLABORATIVELY TO BRING TOGETHER THE MORAL VOICE OF FAITH LEADERS, GRASSROOTS COMMUNITY LEADERS AND DIRECTLY AFFECTED PERSONS TO ENACT POSITIVE CHANGE AND MORE JUST POLICIES AT THE BORDER AND THROUGH THE AMERICAS THROUGH ADVOCACY, ACTION AND EDUCATIONAL OPPORTUNITIES. IN 2022 WE DEVELOPED AND TRAINED OUR CENTRAL AMERICAN ORGANIZING TEAM TO ADVANCE POLICIES TO MITIGATE MIGRATION IN THE REGION, AND BROUGHT FAITH LEADERS TOGETHER TO ADDRESS REMAIN IN MEXICO AND THE EXTENSION OF TITLE 42 AND OTHER ASYLUM-LIMITING POLICIES.
FORMATION AND LEADERSHIP DEVELOPMENTHOPE PROVIDES TRAINING AND LEADERSHIP DEVELOPMENT TO FAITH AND COMMUNITY LEADERS AT THE US-MEXICO BORDER AS WELL AS AFFECTED PERSONS AND COMMUNITIES OVERCOME INJUSTICE AND POVERTY. IN 2022, WE BROUGHT TOGETHER UNIVERSITY GROUPS, STUDENT LEADERS AND INTERNS FROM THE BORDERLANDS AND ACROSS THE COUNTRY, AS WELL AS CLERGY, CLERY IN TRAINING AND LOCAL COMMUNITY MEMBERS FOR WORKSHOPS AND TRAINING ON CATHOLIC SOCIAL TEACHING, IMMIGRATION AND STRUCTURAL INJUSTICE AT THE BORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dylan Corbett Executive Director | 40 | $56,140 | |
Msgr Arturo Jose Banuelas Chairman | OfficerTrustee | 2 | $0 |
Alejandro R Almanzan Secretary | OfficerTrustee | 2 | $0 |
Lorena Andrade Member | Trustee | 2 | $0 |
J Kevin Appleby Member | Trustee | 2 | $0 |
Dr Milton Javier Bravo Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,103 |
| 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 | $436,560 |
| 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. | $66,300 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,185 |
| Payroll taxes | $16,845 |
| 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 | $0 |
| Advertising and promotion | $880 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,255 |
| 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 | $1,245 |
| All other expenses | $13,653 |
| Total functional expenses | $412,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,827 |
| 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 | $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 | $917,827 |
| Accounts payable and accrued expenses | $2,681 |
| 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 | $2,681 |
| Net assets without donor restrictions | $915,146 |
| 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 | $917,827 |