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 06/2021, Hopeworks employed 139 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 06/2021, Hopeworks generated $11.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.3m during the year ending 06/2021. While expenses have increased by 4.8% 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
2021
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, JOB OPPORTUNITIES 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. - ASSISTANCE IN EMPLOYMENT AND BENEFITS. WE HOUSE AN EMPLOYMENT AND BENEFITS DIVISION, WHICH HELPS CLIENTS WITH JOB PLACEMENT, RETENTION, TRAINING, AND TEMPORARY AND PERMANENT EMPLOYMENT. WE ALSO ASSIST CLIENTS WITH SNAP AND MEDICARE APPLICATIONS. -HOUSING. THROUGH OUR MYRIAD OF HOUSING PROGRAMS, WE HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS ADN REMAINED HOUSED. DURING OUR LAST FISCAL YEAR: DAY SHELTER 6,053 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. THIS REPRESENTS A 4.3% INCREASE HOPEWORKS STAFF AND VOLUNTEERS SERVED 107,237 HEALTHY AND NUTRITIOUS MEALS.OUTREACH OUR DEDICATED OUTREACH TEAM ENCOUNTERED OVER 1,100 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 738 PEOPLE, INCLUDING 457 ADULTS AND 292 CHILDREN. HOPE FOUND SUCCESSFULLY GRADUATED 22 FAMILIES, AN 85% SUCCESS RATE. BEHAVIORAL/MENTAL HEALTH OVER 1,305 CLIENTS UTILIZED OUR ARRAY OF INTENSIVE BEHAVIORAL HEALTH SERVICES. OUR THERAPY PROVIDED ALMOST 4,000 THERAPY SESSIONS A 58% INCREASE FROM LAST YEAR. EMPLOYMENT OUR EMPLOYMENT DIVISION FIELDED ALMOST 3,000 REQUESTS FOR JOBS AND HELPED MORE THAN 500 NEW CLIENTS FIND WORK.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.
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. - ASSISTANCE IN EMPLOYMENT AND BENEFITS. WE HOUSE AN EMPLOYMENT AND BENEFITS DIVISION, WHICH HELPS CLIENTS WITH JOB PLACEMENT, RETENTION, TRAINING, AND TEMPORARY AND PERMANENT EMPLOYMENT. WE ALSO ASSIST CLIENTS WITH SNAP AND MEDICARE APPLICATIONS. -HOUSING. THROUGH OUR MYRIAD OF HOUSING PROGRAMS, WE HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS ADN REMAINED HOUSED. DURING OUR LAST FISCAL YEAR: DAY SHELTER 6,053 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. THIS REPRESENTS A 4.3% INCREASE HOPEWORKS STAFF AND VOLUNTEERS SERVED 107,237 HEALTHY AND NUTRITIOUS MEALS.OUTREACH OUR DEDICATED OUTREACH TEAM ENCOUNTERED OVER 1,100 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 738 PEOPLE, INCLUDING 457 ADULTS AND 292 CHILDREN. HOPE FOUND SUCCESSFULLY GRADUATED 22 FAMILIES, AN 85% SUCCESS RATE. BEHAVIORAL/MENTAL HEALTH OVER 1,305 CLIENTS UTILIZED OUR ARRAY OF INTENSIVE BEHAVIORAL HEALTH SERVICES. OUR THERAPY PROVIDED ALMOST 4,000 THERAPY SESSIONS A 58% INCREASE FROM LAST YEAR. EMPLOYMENT OUR EMPLOYMENT DIVISION FIELDED ALMOST 3,000 REQUESTS FOR JOBS AND HELPED MORE THAN 500 NEW CLIENTS FIND WORK.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 |
---|---|---|---|
Greg Morris CEO | Officer | 40 | $121,775 |
Annam Manthiram CEO | Officer | 40 | $87,599 |
Sanjay Engineer Vice President | OfficerTrustee | 2 | $0 |
Marty Mathisen Treasurer | OfficerTrustee | 2 | $0 |
William R Miller Chairman | OfficerTrustee | 2 | $0 |
Dr Joe Gorvetzian Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $110,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,990,127 |
All other contributions, gifts, grants, and similar amounts not included above | $1,638,263 |
Noncash contributions included in lines 1a–1f | $517,333 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,738,390 |
Total Program Service Revenue | $3,035,692 |
Investment income | $61,758 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $500 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,939,052 |
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. | $209,374 |
Compensation of current officers, directors, key employees. | $209,374 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,196,474 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $499,127 |
Payroll taxes | $414,965 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,664 |
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 | $533,755 |
Advertising and promotion | $0 |
Office expenses | $93,490 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $148,700 |
Travel | $59,187 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $54,346 |
Interest | $19,052 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $181,591 |
Insurance | $101,463 |
All other expenses | $146,004 |
Total functional expenses | $10,310,411 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,646,510 |
Savings and temporary cash investments | $1,632,868 |
Pledges and grants receivable | $881,608 |
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 | $52,468 |
Net Land, buildings, and equipment | $2,890,466 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $693,153 |
Total assets | $8,797,073 |
Accounts payable and accrued expenses | $69,575 |
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 | $1,906,267 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $426,269 |
Total liabilities | $2,402,111 |
Net assets without donor restrictions | $4,551,042 |
Net assets with donor restrictions | $1,843,920 |
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 | $8,797,073 |
Over the last fiscal year, we have identified 11 grants that Hopeworks has recieved totaling $85,740.
Awarding Organization | Amount |
---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: DONOR-ADVISED | $47,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,690 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT, HOPEWORKS | $5,018 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT, HOPEWORKS | $5,018 |
Rightspace Storage Foundation Dana Point, CA PURPOSE: ASSISTING PEOPLE WHO ARE EXPERIENCING HOMELESSNESS BY PROVIDING RESOURCES, OPPORTUNITIES, AND HOPE. | $5,010 |
Beg. Balance | $158,146 |
Earnings | $49,941 |
Admin Expense | $1,673 |
Ending Balance | $206,414 |
Organization Name | Assets | Revenue |
---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |