House Of Hope
- Assets
- $7.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 145
- Location
- Salt Lake City, UT
- Founding
- 06/1973
- Data as of
- 06/2021
- EIN
- 87-0255206
Organization Overview
House Of Hope is located in Salt Lake City, UT. The organization was established in 1973. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, House Of Hope employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Hope 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, House Of Hope generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 3.6% 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
TREATING SUBSTANCE USE DISORDERS, REBUILDING LIVES, STRENGTHENING FAMILIES, AND EMPOWERING WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSE OF HOPE IN SALT LAKE CITY (6 FACILITIES): RESIDENTIAL TREATMENT OFFERS 24-HOUR SUPERVISION IN STRUCTURED SUPPORTIVE RESIDENTIAL LIVING, DAY TREATMENT AND OUTPATIENT SERVICES FOR ADULT WOMEN, PREGNANT WOMEN, AND WOMEN WITH UP TO THREE CHILDREN UNDER AGE 9, WHO REQUIRE STABILIZATION AND INTENSIVE SUBSTANCE USE DISORDER TREATMENT AND SPECIALIZED SERVICES FOR THEIR CHILDREN. THE TREATMENT PROGRAM IS DESIGNED FOR ADULT WOMEN, AGES 18 AND UP. SERVICES INCLUDE ASSESSMENT, GROUP, INDIVIDUAL AND FAMILY THERAPY, PARENTING SKILLS TRAINING, RELAPSE PREVENTION, SOCIAL SKILLS DEVELOPMENT, PSYCHO EDUCATIONAL CLASSES, SUBSTANCE ABUSE EDUCATION, AND CASE MANAGEMENT. DAY TREATMENT AND INTENSIVE OUTPATIENT SERVICES ARE ALSO AVAILABLE FOR WOMEN. FAMILY SERVICES INCLUDE INDIVIDUAL & GROUP COUPLES AND FAMILY EDUCATION, COUNSELING AND COMMUNITY REINTEGRATION. THE GOAL OF THIS PROGRAM IS TO IMPACT MULTI-GENERATIONAL CYCLES OF ABUSE, CHILD ABUSE, AND FAMILY VIOLENCE THAT NEGATIVELY IMPACT INDIVIDUALS AND FAMILIES. THIS PROGRAM SPECIALIZES IN FAMILY REUNIFICATION, PARENT-CHILD RELATIONSHIP HEALING, TRAUMA WORK FOR WOMEN AND CHILDREN, GENDER-SPECIFIC ISSUES FOR WOMEN AND WOMENS AND CHILDRENS MENTAL HEALTH. HOUSE OF HOPE IS JUSTICE REINVESTMENT INITIATIVE (JRI) CERTIFIED AND SUPPORTS HELPING WOMEN GET TREATMENT OVER INCARCERATION AND OVERCOME HOMELESSNESS. DUI CLASSES PROVIDED. HOUSE OF HOPE HAS PROVIDED SERVICES IN SLC FOR 72 YEARS.
SEE SCHEDULE O THE HOUSE OF HOPE PROVO CAMPUS: INTENSIVE RESIDENTIAL TREATMENT FOR ADULT WOMEN, PREGNANT WOMEN, AND THERAPEUTIC DAY TREATMENT FOR THEIR CHILDREN. THIS TRAUMA-INFORMED TREATMENT PROGRAM IS DESIGNED FOR ADULT WOMEN AGES 18 AND UP WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THE RESIDENTIAL PROGRAM OFFERS 24-HOUR SUPERVISION FOR WOMEN WORKING TO REUNIFY WITH THEIR CHILDREN, PREGNANT WOMEN, AND WOMEN WITH UP TO THREE CHILDREN UNDER AGE OF 9 WHO REQUIRE STABILIZATION AND INTENSIVE SUBSTANCE USE DISORDER TREATMENT. THE FOCUS OF THIS PROGRAM IS TO IMPACT MULTI- GENERATIONAL CYCLES OF ABUSE, CHILD ABUSE, AND FAMILY VIOLENCE THAT NEGATIVELY IMPACTS INDIVIDUALS AND FAMILIES. SERVICES INCLUDE ASSESSMENT, GROUP, INDIVIDUAL AND FAMILY THERAPY, PARENTING SKILLS TRAINING, RELAPSE PREVENTION, SOCIAL SKILLS DEVELOPMENT, PSYCHO EDUCATIONAL CLASSES, SUBSTANCE ABUSE EDUCATION, CASE MANAGEMENT, AND THERAPEUTIC DAY TREATMENT. HOUSE OF HOPE IS JUSTICE REINVESTMENT INITIATIVE (JRI) CERTIFIED AND SUPPORTS HELPING WOMEN GET TREATMENT OVER INCARCERATION AND OVERCOME HOMELESSNESS.
CHILDREN'S SERVICES: HOPE CENTER FOR CHILDREN. THIS PROGRAM SERVES UP TO 50 CHILDREN DAILY WHOSE MOTHERS ATTEND THE HOUSE OF HOPE (SALT LAKE CITY) PROGRAMS. EACH CHILD RECEIVES AN ASSESSMENT AND INDIVIDUALIZED TREATMENT PLAN DEVELOPED BY LICENSED THERAPISTS. DEVELOPMENTAL ISSUES ARE EVALUATED AND ADDRESSED. PARENTING CLASSES, PARENT-CHILD BONDING, FAMILY THERAPY, AND REFERRAL SERVICES ARE PROVIDED. PARENTING CLASSES FOR FATHERS AND CO-PARENTING COUPLES ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Heaton Executive Di | Officer | 40 | $125,875 |
Brent Salazar-Hall Vice Chairpe | OfficerTrustee | 1 | $0 |
Jordan Putnam Chairperson | OfficerTrustee | 1 | $0 |
Darlene C Hutchison Secretary | OfficerTrustee | 1 | $0 |
Kassie Beachum Treasurer | OfficerTrustee | 1 | $0 |
Bill Athas Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $761,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,466 |
| Noncash contributions included in lines 1a–1f | $39,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,641 |
| Total Program Service Revenue | $4,888,216 |
| Investment income | $32,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,889,523 |
| 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. | $140,493 |
| Compensation of current officers, directors, key employees. | $18,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,568,972 |
| Pension plan accruals and contributions | $52,971 |
| Other employee benefits | $190,481 |
| Payroll taxes | $238,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,400 |
| Fees for services: Lobbying | $30,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,595 |
| Fees for services: Other | $93,395 |
| Advertising and promotion | $1,857 |
| Office expenses | $74,903 |
| Information technology | $135,972 |
| Royalties | $0 |
| Occupancy | $261,963 |
| Travel | $6,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,973 |
| Interest | $12,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,114 |
| Insurance | $48,978 |
| All other expenses | $112,852 |
| Total functional expenses | $4,660,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,688,885 |
| Savings and temporary cash investments | $768,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $642,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,416 |
| Prepaid expenses and deferred charges | $20,821 |
| Net Land, buildings, and equipment | $1,963,100 |
| Investments—publicly traded securities | $1,371,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,458,316 |
| Accounts payable and accrued expenses | $297,931 |
| Grants payable | $0 |
| Deferred revenue | $6,095 |
| 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 | $260,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $564,227 |
| Net assets without donor restrictions | $6,777,153 |
| Net assets with donor restrictions | $116,936 |
| 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 | $7,458,316 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that House Of Hope has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $15,000 |
Corning Incorporated Foundation Corning, NY PURPOSE: GENERAL PROGRAM SUPPORT | $2,000 |
Henry W & Leslie M Eskuche Charitable Foundation Portland, OR PURPOSE: ALCOHOLISM TREATMENT PROGRAM | $2,000 |
Angels Way Foundation Springville, UT PURPOSE: SUBSTANCE USE DISORDER TREATMENT FOR WOMEN AND MOTHERS | $2,000 |
Kenneth And Joanne Mayne Foundation Holladay, UT PURPOSE: GENERAL PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $1,149,095 |
| Net Contributions | $59,999 |
| Other Expense | $130,158 |
| Ending Balance | $1,078,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi St Josephs Children Albuquerque, NM | $107,979,051 | $7,915,838 |
House Of Hope Salt Lake City, UT | $7,458,316 | $5,889,523 |
Childrens Diabetes Foundation Aurora, CO | $11,044,936 | $4,262,841 |
Hoy Recovery Program Inc Espanola, NM | $1,722,107 | $2,184,561 |
Developmental Fx-The Developmental & Fragile X Resource Centre Denver, CO | $641,864 | $1,207,245 |
National Veterans Wellness And Healing Center In Angel Fire Inc Angel Fire, NM | $693,143 | $411,592 |
Franklin L Burns Foundation Centennial, CO | $0 | $56 |
American Society Of Parasitologists Inc Placitas, NM | $765,089 | $221,481 |
Houses With Hope Inc Farmington, NM | $137,505 | $235,186 |
Kawasaki Kids Foundation Windsor, CO | $122,388 | $255,852 |
Wylder Nation Foundation Scottsdale, AZ | $713,447 | $546,737 |
Rare Sisters Batten Foundation Inc Arvada, CO | $144,057 | $258,763 |