Hope Alliance
- Assets
- $691.6k
- Revenue
- $490.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Park City, UT
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 87-0641198
Organization Overview
Hope Alliance is located in Park City, UT. The organization was established in 1999. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Hope Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Alliance 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 12/2021, Hope Alliance generated $490.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $136.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.4%) per year over the past 7 years. 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
HOPE ALLIANCE IS A NONPROFIT BRINGING VISION CARE AND EYEGLASSES TO PEOPLE WORLDWIDE. OUR MISSION IS TO PROVIDE SUSTAINABLE SUPPORT TO UNDERSERVED COMMUNITIES BY PROVIDING VISION AND HOPE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE ALLIANCE ADJUSTED TO THE PANDEMIC VERY WELL. EVEN PRIOR TO THE AVAILABILITY OF VACCINES, WE SAW PATIENTS AND WITH CREATIVITY AND TENACIOUSNESS EXPANDED THE NUMBER OF UTAHN THAT WE SERVED WE INCREASED THE NUMBER OF PATIENTS RECEIVING AND EYE EXAMS AND PRESCRIPTION GLASSES BY 48% FROM 2020 TO 2021. OVERALL, WE HAVE INCREASED THE NUMBER OF LOCAL PATIENTS SERVED 4,000% FROM 2017 TO 2021. WE EXPANDED OUR VISION SCREENING OUTREACH PROGRAM TO STUDENTS AND THEIR FAMILIES TO 5 COUNTIES IN UTAH: EMERY, GRAND, SAN JUAN, SUMMIT, AND WASATCH COUNTY BY 71%. IN 2021, WE ALSO ADDED AN EDUCATIONAL OUTREACH COMPONENT TO OUR SERVICES THROUGH WHICH WE PARTNERED WITH LOCAL ELEMENTARY SCHOOL TEACHING STUDENTS ABOUT THEIR EYES AND HOW TO CARE FOR THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Dell Fuller Chairman | OfficerTrustee | 30 | $0 |
Janet Van Hartesvelt Treasurer | OfficerTrustee | 5 | $0 |
Langdon Don Owen Secretary | OfficerTrustee | 1 | $0 |
Brett Armstrong Trustee | Trustee | 0.25 | $0 |
Haley Ehlers Trustee | Trustee | 1 | $0 |
Dalia Gonzales Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,829 |
| Noncash contributions included in lines 1a–1f | $363,842 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,241 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| 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 | $490,302 |
| 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. | $43,000 |
| Compensation of current officers, directors, key employees. | $4,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,070 |
| Pension plan accruals and contributions | $2,012 |
| Other employee benefits | $10,453 |
| Payroll taxes | $6,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $580 |
| Advertising and promotion | $234 |
| Office expenses | $2,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,609 |
| Insurance | $3,740 |
| All other expenses | $1,140 |
| Total functional expenses | $136,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $382,848 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,213 |
| Total assets | $691,622 |
| Accounts payable and accrued expenses | $4,158 |
| 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 | $51,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,662 |
| Net assets without donor restrictions | $635,960 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $691,622 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Alliance has recieved totaling $25,805.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $17,545 |
Park City Community Foundation Park City, UT PURPOSE: HUMAN SERVICE | $7,010 |
Jean And Alvin Sternlieb Foundation Inc Berkeley, CA PURPOSE: FOR THE USE BY THE DONEE ORGANIZATION | $1,000 |
The Sad Foundation 40 Birch Lane Indian River Shores, FL PURPOSE: UNRESTRICTED | $250 |
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