H O P E Agency
- Assets
- $419.0k
- Revenue
- $111.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Thermopolis, WY
- Founding
- 09/1984
- Data as of
- 06/2021
- EIN
- 83-0264752
Organization Overview
H O P E Agency is located in Thermopolis, WY. 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 06/2021, H O P E Agency employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H O P E Agency 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 06/2021, H O P E Agency generated $111.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.1%) each year. All expenses for the organization totaled $126.2k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE RESOURCES TO MEET THE NEEDS OF DOMESTIC VIOLENCE SEXUAL ASSAULT AND STALKING VICTIMS IN HOT SPRINGS COUNTY THROUGH HELP OPPORTUNITY PARTNERSHIPS AND EMPOWERMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE SEXUAL ASSAULT AND STALKING IN HOT SPRINGS COUNTY THROUGH HELP OPPORTUNITY PARTNERSHIPS AND EMPOWERMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daisy Torres Director | Officer | 40 | $52,808 |
Sharon Cordingly Board Member | Trustee | 0 | $0 |
Becky Erk Chair | Trustee | 0 | $0 |
Hallie Bischoff Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,837 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $2,861 |
| Compensation of current officers, directors, key employees. | $52,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,265 |
| Pension plan accruals and contributions | $9,181 |
| Other employee benefits | $0 |
| Payroll taxes | $7,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,885 |
| Office expenses | $470 |
| Information technology | $968 |
| Royalties | $0 |
| Occupancy | $3,651 |
| Travel | $470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,045 |
| Insurance | $2,996 |
| All other expenses | $0 |
| Total functional expenses | $126,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,357 |
| Savings and temporary cash investments | $4,202 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,037 |
| Accounts payable and accrued expenses | $3,211 |
| 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 | $3,211 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $415,826 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that H O P E Agency has recieved totaling $205.
| Awarding Organization | Amount |
|---|---|
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $100 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Crisis Services Inc Denver, CO | $4,327,714 | $12,739,254 |
Family Connections Inc Great Falls, MT | $491,072 | $4,858,903 |
Aspen Hope Center Basalt, CO | $2,376,671 | $3,319,083 |
Bright Future Foundation For Eagle County Avon, CO | $5,925,885 | $2,474,938 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
Crisis Center Littleton, CO | $2,300,662 | $1,573,868 |
Behavioral Health Crisis Services Inc Eagle, CO | $553,159 | $1,412,283 |
Hope Crisis Center Fairbury, NE | $1,240,861 | $696,180 |
Alliance For Suicide Prevention Of Larimer County Fort Collins, CO | $319,673 | $694,540 |
Suicide Prevention Coalition Of Eagle Valley Eagle, CO | $458,853 | $811,448 |
Rise Against Suicide Lafayette, CO | $480,567 | $645,984 |