Hopeworks

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Annam Manthiram
CEO
$133,391
Marty Mathisen
Treasurer
$0
Mark Fidel
Chairman
$0
Sanjay Engineer
Director
$0
Angie Kelic
Director
$0
Dr Joe Gorvetzian
Director
$0

Financial Statements

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

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West Central Mental Health Center Inc
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Green Country Behavioral Health Services Inc
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Counseling & Recovery Services Of Oklahoma Inc
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San Luis Valley Behavioral Health Group Inc
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$13,199,547
San Luis Valley Behavorial Health Group Return
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Hopeworks
Albuquerque, NM
$9,734,557
The Montrose Center
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$10,725,380
Devereux Cleo Wallace
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$7,464,596
Behavioral Healthcare Inc
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$2,916,895
Mount St Vincent Home Inc
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$7,454,121
Mental Health Resources Inc
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Childrens Center
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Ascendigo Autism Services Inc
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Krossroads Integrative Health And Recovery Solutions Inc
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