Voices Of Hope Lexington Inc
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 83
- Location
- Lexington, KY
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-0821411
Organization Overview
Voices Of Hope Lexington Inc is located in Lexington, KY. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Voices Of Hope Lexington Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voices Of Hope Lexington 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, Voices Of Hope Lexington Inc generated $2.2m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE OVERDOSES AND DEATHS AND THE STIGMA ASSOCIATED WITH ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SUPPORT SERVICES TELEPHONE RECOVERY SUPPORT (TRS): PEOPLE IN RECOVERY RECEIVE A WEEKLY RECOVERY CHECKUP CALL AND REFERRAL TO RESOURCES. 6,000 CALLS WERE MADE.RECOVERY COACHING: ONE HOUR WEEKLY ONE ON ONE SESSIONS SUPPORT PARTICIPANTS THROUGH IDENTIFYING AND BREAKING DOWN BARRIERS TO ACHIEVE SUSTAINED RECOVERY. 7,431 INTERACTIONS WITH COACHING PARTICIPANTS OCCURED DURING 2021. MEETINGS: HOSTED 20 MEETINGS EACH WEEK AT THE CENTER AND HAD ALMOST 10,000 PEOPLE ATTEND MUTUTAL AID MEETINGS DURING 2021. HARM REDUCTION: DISTRIBUTED 400 FENTANYL TEST STRIP KITS, PROVIDED APPLIANCE ACCESS TO ALLOW 80 LOADS OF LAUNDRY TO BE CLEANED, PROVIDED HIV/HEP C TESTING TO 100 PEOPLE, PROVIDED SERVICE TO 11,000 PEOPLE THROUGH THE MOBILE UNIT, SERVED 6,000 MEALS THROUGH THE MOBILE UNIT, AND INSTALLED 31 NALOXBOXES.
HEAL PROGRAM - ENROLLED 530 PARTICIPANTS THROUGH HEAL AND CONDUCTED 42 MEETINGS PER WEEK ACROSS THE HEAL COUNTIES. HEAL COACHES ARE CHANGING LIVES IN 23 AGENCIES, WITH 2,135 COACHING SESSIONS AND 564 TRS CALLS. THERE WERE ALSO 553 TRANSPORTS COMPLETED IN THE HEAL PROGRAM.
COMMUNITY EVENTS - HOSTED VARIOUS EVENTS FOR INDIVIDUALS IN OUR COMMUNITY, INCLUDING OVERDOSE AWARENESS DAY, PICTURES WITH SANTA, TRICK OR TREATING, AND NUMEROUS SOBER SOCIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Elswick President | OfficerTrustee | 40 | $65,998 |
Steve Lange Board Member | Trustee | 2 | $0 |
Danielle Sanders Vice Board Chair | Trustee | 2 | $0 |
Tyler Fallin Secretary/treasurer | Trustee | 2 | $0 |
Alex Elswick Board Member | Trustee | 2 | $0 |
Kacy Allen-Bryant Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $676,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,896 |
| Total Program Service Revenue | $1,249,711 |
| 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 | $2,171,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,603 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $963,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,962 |
| Payroll taxes | $88,480 |
| 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 | $76,787 |
| Advertising and promotion | $19,834 |
| Office expenses | $0 |
| Information technology | $74,439 |
| Royalties | $0 |
| Occupancy | $98,288 |
| Travel | $72,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,260 |
| Insurance | $21,421 |
| All other expenses | $26,470 |
| Total functional expenses | $1,869,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,757 |
| Savings and temporary cash investments | $18,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,278 |
| 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 | $535,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,210 |
| Total assets | $1,137,267 |
| Accounts payable and accrued expenses | $26,546 |
| 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 | $305,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,807 |
| Net assets without donor restrictions | $785,460 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,137,267 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Voices Of Hope Lexington Inc has recieved totaling $12,701.
| Awarding Organization | Amount |
|---|---|
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,881 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,435 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Community Behavioral Health Inc Hamilton, OH | $6,779,395 | $9,374,696 |