Hopelink Behavioral Health
- Assets
- $10.1m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 471
- Location
- Oakton, VA
- Founding
- 06/1971
- Data as of
- 06/2023
- EIN
- 54-0880899
Organization Overview
Hopelink Behavioral Health is located in Oakton, VA. The organization was established in 1971. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Hopelink Behavioral Health employed 471 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopelink Behavioral Health 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 06/2023, Hopelink Behavioral Health generated $18.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $17.6m during the year ending 06/2023. While expenses have increased by 15.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. HOPELINK BEHAVIORAL HEALTH PROVIDES AN ARRAY OF BEHAVIORAL HEALTH, CRISIS INTERVENTION AND SUICIDE INTERVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROGRAM: THE COMMUNITY SERVICES PROGRAM INCLUDES EMPLOYMENT SERVICES AND MENTAL HEALTH SKILLS-BUILDING SERVICES (MHSS). EMPLOYMENT SERVICES PROVIDES SUPPORT AND TRAINING FOR CLIENTS WHO WANT TO BE COMPETITIVELY EMPLOYED IN THE COMMUNITY TO HELP THEM CHOOSE, GET AND KEEP JOBS. MHSS PROVIDES INDIVIDUALLY TAILORED, COMMUNITY-BASED INTENSIVE SKILL BUILDING AND SUPPORT SERVICES TO MEET EACH CLIENT'S UNIQUE NEEDS, ABILITIES AND GOALS; HELPS CLIENTS MAINTAIN THEIR HOUSING AND MAXIMIZE THEIR STABILITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO APPROXIMATELY 648 INDIVIDUALS - 376 IN EMPLOYMENT SERVICES AND 272 IN MHSS.
PSYCHOSOCIAL REHABILITATION DAY PROGRAM: PROVIDES CURRICULUM-BASED DAY PROGRAMS THAT PROMOTE MOVEMENT OUT OF PRS' FACILITY-BASED PROGRAMMING AND INTO MEANINGFUL COMMUNITY ALTERNATIVES SUCH AS WORK, VOLUNTEERING AND SCHOOL. CO-OCCURRING DISORDER SERVICES AND ASSISTANCE WITH TRANSITION TO COMMUNITY-BASED ACTIVITIES ARE ALSO OFFERED. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 201 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS.
CRISISLINK PROGRAM: BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS INCLUDING: 24/7 CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE AND CHATLINE. HOPELINK BEHAVIORAL HEALTH IS PART OF THE 988 SUICIDE AND CRISIS LIFELINE NETWORK - ANSWERING CALLS IN VIRGINIA, AND NATIONALLY AS A 988 NATIONAL BACK-UP CENTER, 988 CORE CHAT/TEXT CENTER AND 988 LGBTQI+ YOUTH CHAT/TEXT CENTER. PRS ALSO SERVES AS THE REGIONAL CRISIS CALL CENTER IN FOUR OF THE FIVE HEALTH PLANNING REGIONS (HPRS) IN THE COMMONWEALTH OF VIRGINIA. DURING THE YEAR, CRISISLINK HANDLED 103,815 CALLS, 47,464 CHATS AND HAD 2,584 TEXT CONVERSATIONS WITH 45,504 OUTBOUND AND FOLLOW-UP CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Sturm Chair | OfficerTrustee | 1 | $0 |
Len Wolf Vice Chair | OfficerTrustee | 1 | $0 |
Liz Clark Past Chair | OfficerTrustee | 1 | $0 |
Paul Di Vito Secretary | OfficerTrustee | 1 | $0 |
Melissa Garcia Board Member | Trustee | 1 | $0 |
Brian Garner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $353,853 |
| Related organizations | $0 |
| Government grants | $15,922,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,029 |
| Noncash contributions included in lines 1a–1f | $35,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,692,597 |
| Total Program Service Revenue | $1,478,703 |
| Investment income | $93,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,564 |
| Net Gain/Loss on Asset Sales | $61,656 |
| Net Income from Fundraising Events | -$52,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,304,102 |
| 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. | $963,404 |
| Compensation of current officers, directors, key employees. | $75,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,514,745 |
| Pension plan accruals and contributions | $197,240 |
| Other employee benefits | $908,365 |
| Payroll taxes | $1,149,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,298 |
| Fees for services: Accounting | $39,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,163,293 |
| Advertising and promotion | $15,991 |
| Office expenses | $501,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $508,032 |
| Travel | $45,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,621 |
| Insurance | $54,523 |
| All other expenses | $72,055 |
| Total functional expenses | $17,640,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,580 |
| Savings and temporary cash investments | $1,047,857 |
| Pledges and grants receivable | $164,413 |
| Accounts receivable, net | $2,544,569 |
| 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 | $41,815 |
| Net Land, buildings, and equipment | $816,618 |
| Investments—publicly traded securities | $3,021,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,736 |
| Other assets | $1,913,578 |
| Total assets | $10,143,240 |
| Accounts payable and accrued expenses | $963,016 |
| Grants payable | $0 |
| Deferred revenue | $6,543 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,177 |
| 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 | $2,320,097 |
| Total liabilities | $3,295,833 |
| Net assets without donor restrictions | $6,595,229 |
| Net assets with donor restrictions | $252,178 |
| 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 | $10,143,240 |