Hope Alliance
- Assets
- $4.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Round Rock, TX
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 74-2277114
Organization Overview
Hope Alliance is located in Round Rock, TX. The organization was established in 1984. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Hope Alliance employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Alliance 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 Alliance generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 8 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
HOPE ALLIANCE ASSISTS THOSE WHOSE LIVES HAVE BEEN AFFECTED BY FAMILY AND SEXUAL VIOLENCE BY PROVIDING SAFETY, SERVICE, AND DEVELOPING PARTNERSHIPS THAT LEAD TO HOPE, HEALING AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY VIOLENCE PROGRAM PROVIDES EMERGENCY SHELTER, COUNSELING, CASE MANAGEMENT, INFORMATION AND REFERRAL, COMMUNITY PREVENTION EDUCATION, GENERAL ADVOCACY, AND LEGAL ADVOCACY TO VICTIMS OF FAMILY VIOLENCE. IN 2022 HOPE ALLIANCE PROVIDED SERVICES FOR 1,169 PEOPLE WITH THE GENDER BREAKDOWN OF 131 MALES, 999 FEMALES, AND 39 OTHERS WHO REFUSED TO PROVIDE GENDER OR WHO IDENTIFIED AS TRANSGENDER. OF THOSE 1,169 PEOPLE, 953 PRESENTED FOR DOMESTIC VIOLENCE VICTIMIZATION. A TOTAL OF 14,967 SESSIONS WERE PROVIDED FOR THESE PEOPLE. HOPE ALLIANCE FIELDED 4,068 HOTLINE CALLS AND 522 CONTACTS TO CRISIS CHAT VIA OUR WEBSITE. A TOTAL OF 7,115 SHELTERED NIGHTS OF SAFETY WERE PROVIDED TO 194 PEOPLE WHO STAYED IN OUR EMERGENCY SHELTER.
HOPE ALLIANCE'S SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER, INDIVIDUAL AND GROUP COUNSELING, HOSPITAL, AND COURT ACCOMPANIMENT AS WELL AS COMMUNITY-BASED PREVENTION EDUCATION FOR VICTIMS OF SEXUAL ASSAULT. IN 2022, 691 PEOPLE PRESENTED WITH SEXUAL ASSAULT VICTIMIZATION. HOPE ALLIANCE PROVIDED 11,509 SESSIONS OF SUPPORT FOR THOSE PEOPLE. THE TOTAL NUMBER OF ACCOMPANIMENTS FOR SEXUAL ASSAULT NURSE EXAMS IN 2022 WAS 206 AND THE TOTAL NUMBER OF COURT ACCOMPANIMENTS PROVIDED IN 2022 WAS 24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Pittman President | OfficerTrustee | 2 | $0 |
Renee Petsche Past President | OfficerTrustee | 2 | $0 |
Emily Porter Board Member | Trustee | 1 | $0 |
Virginia Gen Vice President | OfficerTrustee | 2 | $0 |
Joanna Davis Board Member | Trustee | 1 | $0 |
Sandy Sargent Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,305 |
| Related organizations | $0 |
| Government grants | $1,894,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,001,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,980,274 |
| Total Program Service Revenue | $0 |
| Investment income | $2,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,981,576 |
| 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. | $208,064 |
| Compensation of current officers, directors, key employees. | $143,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,555,578 |
| Pension plan accruals and contributions | $22,996 |
| Other employee benefits | $115,594 |
| Payroll taxes | $157,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,259 |
| Advertising and promotion | $25,432 |
| Office expenses | $48,492 |
| Information technology | $19,863 |
| Royalties | $0 |
| Occupancy | $132,123 |
| Travel | $6,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,318 |
| Insurance | $23,162 |
| All other expenses | $72,675 |
| Total functional expenses | $3,138,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,814 |
| Savings and temporary cash investments | $72,990 |
| Pledges and grants receivable | $1,326,961 |
| 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 | $26,993 |
| Net Land, buildings, and equipment | $3,024,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,274 |
| Total assets | $4,846,335 |
| Accounts payable and accrued expenses | $278,169 |
| Grants payable | $0 |
| Deferred revenue | $3,611 |
| 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 | $1,494,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,776,330 |
| Net assets without donor restrictions | $1,737,848 |
| Net assets with donor restrictions | $1,332,157 |
| 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 | $4,846,335 |