Hopeworks is located in Albuquerque, NM. The organization was established in 1986. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hopeworks employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopeworks 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 06/2022, Hopeworks generated $9.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 6 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
TO PROVIDE A PLACE WHERE HOMELESS PEOPLE COULD COME AND GAIN PROTECTION FROM THE ELEMENTS AND PROVIDE FOR MANY OTHER BASIC NEEDS, SUCH AS MEALS, SHOWERS, CLOTHING AND HEALTH CARE. ALSO, TO PROVIDE VARIOUS SERVICES TO HOMELESS PEOPLE SUCH AS COUNSELING AND HOUSING ALTERNATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPEWORKS IS A 501 (C)(3) NONPROFIT ORGANIZATION. FOUNDED IN 1985 BY A GROUP OF CONCERNED LEADERS, HOPEWORKS HAS GROWN TO BECOME THE LARGEST PROVIDER OF SERVICES FOR PEOPLE EXPERIENCING (OR AT RISK OF) HOMELESSNESS IN ALBUQUERQUE, NEW MEXICO. EVERY YEAR, APPROXIMATELY 11,000 INDIVIDUALS SEEK SERVICES FROM HOPEWORKS. OUR MISSION IS TO ASSIST PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR NEAR HOMELESSNESS BY PROVIDING RESOURCES, OPPORTUNITIES, AND HOPE. WE AIM TO END HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. NO ONE IS TURNED AWAY. WE TREAT EVERYONE WITH DIGNITY AND RESPECT, AND MOST IMPORTANTLY, WE OFFER THEM HOPE FOR A BETTER TOMORROW. BUT, HOPEWORKS IS MORE THAN A HOMELESS SHELTER. OUR DAY SHELTER IS NOT ONLY WHERE MEALS ARE SERVED, BUT ALSO HAS: - A MAIL ROOM. - A PLACE TO SHOWER. - ACCESS TO HEALTH AND HYGIENE ITEMS LIKE RAZORS, DEODORANT, SUNSCREEN, UNDERGARMENTS, AND FEMININE HYGIENE PRODUCTS. - SHORT-TERM AND LONG-TERM STORAGE. - ACCESS TO TELEPHONE AND INTERNET. - A CLOTHING ROOM. WE ALSO OFFER: - BEHAVIOR AND MENTAL HEALTH SERVICES, AS WELL AS INDIVIDUAL AND GROUP THERAPY. HOPEWORKS AS A COMMUNITY MENTAL HEALTH CENTER, WHICH MEANS WE CAN PROVIDE THE SERVICES TO ANYONE, REGARDLESS OF THEIR HOUSING SITUATION. -HOUSING. THROUGH OUR MYRIAD OF HOUSING PROGRAMS, WE HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS ADN REMAINED HOUSED. DURING OUR LAST FISCAL YEAR: DAY SHELTER 5,489 UNDUPLICATED MEN, WOMEN AND CHILDREN WERE WELCOMED INTO THE HOPEWORKS DAY SHELTER, A PLACE TO GATHER AND RECEIVE FOOD, SHOWERS, CLOTHING, AND ENTRY INTO OUR EXTENSIVE SUPPORT NETWORKS. HOPEWORKS STAFF AND VOLUNTEERS SERVED 80,757 HEALTHY AND NUTRITIOUS MEALS.OUTREACH OUR DEDICATED OUTREACH TEAM ENCOUNTERED OVER 1,000 INDIVIDUALS EXPERIENCING HOMELESSNESS AND LIVING ON THE STREETS IN ALBUQUERQUE. WE PROVIDED THEM WITH FOOD, CLOTHING, HEALTH ITEMS SUCH AS HAND SANITIZER, AND ACCESS TO SUPPORT SERVICES.HOUSING OUR HOUSING DEPARTMENT PROVIDED HOUSING SUPPORT TO A TOTAL OF 894 PEOPLE. HOPE FOUND SUCCESSFULLY GRADUATED 24 FAMILIES, AN 85% SUCCESS RATE. BEHAVIORAL/MENTAL HEALTH OVER 977 CLIENTS UTILIZED OUR ARRAY OF INTENSIVE BEHAVIORAL HEALTH SERVICES. OUR THERAPY PROVIDED ALMOST 3,501 THERAPY SESSIONS.HOPEWORKS; COMPREHENSIVE SERVICE ARRAY IS ABLE TO HELP MOST AT RISK OF HOMELESSNESS, INCLUDING THOSE WITH SEVERE AND PERSISTENT MENTAL HEALTH ILLNESS, SUBSTANCE ABUSE PROBLEMS, MILITARY VETERANS, THOSE FLEEING DOMESTIC VIOLENCE, AND THE MEDICALLY FRAGILE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annam Manthiram CEO | Officer | 40 | $133,391 |
Marty Mathisen Treasurer | OfficerTrustee | 0 | $0 |
Mark Fidel Chairman | OfficerTrustee | 0 | $0 |
Sanjay Engineer Director | Trustee | 0 | $0 |
Angie Kelic Director | Trustee | 0 | $0 |
Dr Joe Gorvetzian Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,715,110 |
All other contributions, gifts, grants, and similar amounts not included above | $1,358,486 |
Noncash contributions included in lines 1a–1f | $412,981 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,073,596 |
Total Program Service Revenue | $2,642,730 |
Investment income | $18,231 |
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 | $9,734,557 |
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. | $133,391 |
Compensation of current officers, directors, key employees. | $133,391 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,869,049 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $487,713 |
Payroll taxes | $449,221 |
Fees for services: Management | $0 |
Fees for services: Legal | $218,505 |
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 | $821,478 |
Advertising and promotion | $0 |
Office expenses | $83,618 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $53,464 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,007 |
Interest | $15,833 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $168,834 |
Insurance | $122,171 |
All other expenses | $191,754 |
Total functional expenses | $10,644,378 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,419,232 |
Savings and temporary cash investments | $1,554,167 |
Pledges and grants receivable | $1,315,326 |
Accounts receivable, net | $75,000 |
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 | $2,310 |
Net Land, buildings, and equipment | $2,669,780 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $686,201 |
Total assets | $7,722,016 |
Accounts payable and accrued expenses | $229,708 |
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 | $1,778,764 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $329,514 |
Total liabilities | $2,337,986 |
Net assets without donor restrictions | $3,640,574 |
Net assets with donor restrictions | $1,743,456 |
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 | $7,722,016 |