Hope Alliance Public Benefit Non-Profit Corporation
- Assets
- $532.5k
- Revenue
- $854.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Centralia, WA
- Founding
- 04/1977
- Data as of
- 06/2021
- EIN
- 91-0937147
Organization Overview
Hope Alliance Public Benefit Non-Profit Corporation is located in Centralia, WA. The organization was established in 1977. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Hope Alliance Public Benefit Non-Profit Corporation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Alliance Public Benefit Non-Profit Corporation 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, Hope Alliance Public Benefit Non-Profit Corporation generated $854.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $864.1k during the year ending 06/2021. While expenses have increased by 10.2% 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
HOPE ALLIANCE PROVIDES SUPPORT WRAPAROUND ADVOCACY TO THOSE AFFECTED BY DOMESTIC VIOLENCE SEXUAL ASSAULT 24/7. WE PROVIDED LEGAL, MEDICAL, GENERAL SYSTEMS-BASED, AND ADVOCACY-BASED COUNSELING. HOPE ALLIANCE?S SERVICES ARE FREE, 24/7, AND CONFIDENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SERVICES: A TOTAL OF 1274 CLIENTS. PRIMARY AND SECONDARY SPLITS ARE UNAVAILABLE. HOURS- PRIMARY 4099 AND SECONDARY 87.5 FOR A TOTAL OF 4186.50. TOTAL DV HOTLINE CALLS 2448.
SEXUAL ASSAULT SERVICES: A TOTAL OF 66 CLIENTS. PRIMARY AND SECONDARY SPLITS ARE UNAVAILABLE. HOURS ? PRIMARY 915.75 AND SECONDARY 232 FOR A TOTAL OF 1147.75. TOTAL SA HOTLINE CALLS 212.
FOR THE PERIOD JULY 1, 2020 - JUNE 30, 2021, LEGAL ADVOCACY, CIVIL AND CRIMINAL, 1,158 HOURS, 222 CIVIL LEGAL CLIENTS, 15 CRIMINAL JUSTICE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ketchum President | OfficerTrustee | 3 | $0 |
Kelsie Rodriguez Treasurer | OfficerTrustee | 3 | $0 |
Kylene Davis Secretary | OfficerTrustee | 3 | $0 |
Mabelle Frombgen Trustee | Trustee | 3 | $0 |
Laju Nankani Trustee | Trustee | 3 | $0 |
Chris Rubin Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $659,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,980 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,762 |
| Net Income from Fundraising Events | $9,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $854,715 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,072 |
| Payroll taxes | $67,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610 |
| Advertising and promotion | $0 |
| Office expenses | $12,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,161 |
| Travel | $2,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $419 |
| Interest | $362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,636 |
| Insurance | $9,245 |
| All other expenses | $13,855 |
| Total functional expenses | $864,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,657 |
| 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 | $9,235 |
| Net Land, buildings, and equipment | $247,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $532,532 |
| Accounts payable and accrued expenses | $65,211 |
| 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 | $228,222 |
| Unsecured mortgages and notes payable | $19,390 |
| Other liabilities | $1 |
| Total liabilities | $312,824 |
| Net assets without donor restrictions | $217,721 |
| Net assets with donor restrictions | $1,987 |
| 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 | $532,532 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Alliance Public Benefit Non-Profit Corporation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Family Services Inc Palmer, AK | $11,975,964 | $7,071,862 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Clackamas Womens Services Oregon City, OR | $3,470,132 | $5,422,375 |
Abused Womens Aid In Crisis Incorporated Anchorage, AK | $12,002,440 | $5,047,523 |
Domestic Violence Services Of Snohomish County Everett, WA | $5,919,570 | $3,710,707 |
Advocates Against Family Violence Inc Caldwell, ID | $6,171,663 | $3,268,780 |
Aiding Women From Abuse And Rape Emergencies Inc Juneau, AK | $6,651,389 | $3,799,960 |
Center For Hope And Safety Salem, OR | $10,828,810 | $8,913,915 |
Raphael House Of Portland Portland, OR | $4,824,269 | $3,660,151 |
Bradley Angle Portland, OR | $1,626,104 | $3,174,206 |
Safeplace Olympia, WA | $3,782,812 | $2,198,286 |
Christians As Family Advocates Eugene, OR | $465,274 | $2,407,060 |