Hope Connections Inc
- Assets
- $2.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Shreveport, LA
- Founding
- 01/2003
- Data as of
- 12/2022
- EIN
- 72-1476208
Organization Overview
Hope Connections Inc is located in Shreveport, LA. The organization was established in 2003. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Hope Connections Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Connections 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 12/2022, Hope Connections Inc generated $2.4m 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 $1.6m during the year ending 12/2022. While expenses have increased by 9.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE VISION OF HOPE CONNECTIONS IS THAT NO INDIVIDUAL OR FAMILY HAS TO EXPERIENCE HOMELESSNESS IN NORTHWEST LOUISIANA. TO BRING THAT VISION INTO REALITY, HOPE'S MISSION IS TO GUIDE AND FOSTER A COMPREHENSIVE, COORDINATED HOMELESS SERVICES SYSTEM FOR THOSE AT RISK OF OR EXPERIENCING HOMELESSNESS GROUNDED IN RICH COLLABORATION AND ENGAGING THE PASSION OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUUM OF CARE HOMELESS MANAGEMENT INFORMATIN SYSTEM (HMIS) - PROVIDES ADMINISTRATIVE SUPPORT, NATIONAL REPORTING, AND REGIONAL TRAINING FOR THE HOMELESS MANAGEMENT INFORAMTION SYSTEM THAT IS USED BY ALL HOMELESS PROGRAMS IN NORTHWEST LOUISIANA.
CONTINUUM OF CARE PLANNING ACTIVITIES (PLANNING) - PROVIDES REGIONAL ADMINISTRATIVE SUPPORT, PROJECT MONITORING, AND GRANTS MANAGEMENT FOR HUD CONTINUUM OF CARE PROGRAM AND HOMELESS SYSTEM IN NORTHWEST LOUISIANA. 124,812 CONTINUUM OF CARE SUPPORTIVE SERVICES (CAP) PROVIDES ASSESSMENTS, DOCUMENT COLLECTION, DATA ENTRY, AND HOUSING REFERRALS FOR THOSE EXPERIENCING HOMELESSNESS IN NORTHWEST LOUISIANA. 135,790 OTHER PROGRAM SERVICES - PROVIDES PAYMENT OF NECESSAY AGENCT EXPENSES NOT SPECIFICALLY ATTRIBUTABLE TO A GRANT/CONTRACT OPERATED BY THE AGENCY. 123,019 CADDO PARISH COMMISSION - PROVIDES CLIENT SUPPLIES FOR HOPE'S SAFE HAVEN SHELTER. 22,681 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - PROVIDES CLIENT SUPPLIES FOR HOPE'S SAFE HAVEN SHELTER. FUNDING IS PROVIDED BY FEDERAL FUNDS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PASSED THROUGH THE LOUISIANA HOUSING CORPORATION. 46,097
EMERGENCY SOLUTIONS GRANTS (ESG) - PROVIDES ADDITINAL FUNDING FOR HMIS AND DIRECT SERVICES FOR THOSE EXPERIENCING HOMELESSNESS SUCH AS SAFE HAVEN SHELTER OPERATIONS, DAY SHELTER OPERATIONS, AND STREET OUTREACH.
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) - PROVIDES STREET OUTREACH TO THOSE EXPERIENCING HOMELESSNESS THAT LIVE IN CAMPS, ABANDONED BUILDING, CARS, ETC. IN AN ATTEMPT TO GET THEM CONNECTED TO HOUSING AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christa Pazzaglia Executive Di | Officer | 40 | $89,128 |
Mike Adams Director | Trustee | $0 | |
Robert Brown Ex-Officio B | Trustee | $0 | |
Gabriel Cate Board Vice P | Trustee | $0 | |
Myrtis Edwards Board Treasu | Trustee | $0 | |
Jane Hubbard Immediate Pa | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thrash Construction Services Const Service | 12/30/22 | $831,583 |
Vintage Design Group Llc Architect Serv | 12/30/22 | $107,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,172,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,307,709 |
| Total Program Service Revenue | $92,020 |
| 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 | $2,404,187 |
| 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. | $89,128 |
| Compensation of current officers, directors, key employees. | $21,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,210 |
| Payroll taxes | $0 |
| 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 | $155,205 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,709 |
| Travel | $23,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,935 |
| Insurance | $21,266 |
| All other expenses | $18,307 |
| Total functional expenses | $1,556,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $464,537 |
| Accounts receivable, net | $12,088 |
| 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 | $1,947,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,603 |
| Total assets | $2,744,597 |
| Accounts payable and accrued expenses | $176,720 |
| 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 | $335,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,165 |
| Total liabilities | $542,878 |
| Net assets without donor restrictions | $2,124,634 |
| Net assets with donor restrictions | $77,085 |
| 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 | $2,744,597 |