Hope Services
- Assets
- $34.9m
- Revenue
- $52.4m
- Investments
- $4.3m
- Employees
- 957
- Location
- San Jose, CA
- Founding
- 06/1953
- Data as of
- 06/2021
- EIN
- 94-1399287
Organization Overview
Hope Services is located in San Jose, CA. The organization was established in 1953. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Hope Services employed 957 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Services 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 Services generated $52.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $48.3m during the year ending 06/2021. While expenses have increased by 3.1% 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
EMPLOYMENT AND TRAINING SERVICES, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY ACTIVITY AND TRAINING SERVICES - THESE SERVICES ARE DESIGNED TO HELP PEOPLE WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL SOCIAL INCLUSION IN THE COMMUNITIES, REGARDLESS OF THE LEVEL OF SUPPORT THEY MAY NEED. THIS INCLUDES ASSISTING WITH PERSONAL INDEPENDENCE, LIFE AND SOCIAL SKILLS AND COMMUNITY ADJUSTMENTS. THESE PROGRAMS SERVED OVER 1500 CLIENTS IN VARIOUS DAY ACTIVITY OR DAY TRAINING PROGRAMS, INCLUDING FOR SENIORS AND CHILDREN, IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES.1,516 PEOPLE WERE SERVED.
MENTAL HEALTH SERVICES - HOPE PROVIDES COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND SENIORS WITH A QUALIFYING MENTAL HEALTH DIAGNOSIS AND A DEVELOPMENTAL DISABILITY. THESE SERVICES INCLUDE CASE MANAGEMENT, REHABILITATION COUNSELING, THERAPEUTIC BEHAVIORAL SERVICES, FAMILY EDUCATION AND COLLATERAL THERAPY. THIS PROGRAM SERVED OVER 1800 CLIENTS IN SANTA CLARA, SANTA CRUZ AND MONTEREY COUNTIES.1,860 PEOPLE WERE SERVED.
EMPLOYMENT SERVICES - HOPE OFFERS SEVERAL SERVICES TO HELP ADULTS WITH DISABILITIES FIND JOBS. THESE SERVICES INCLUDE VOCATIONAL TRAINING, JOB PLACEMENT, AND FOLLOW-UP SUPPORT TO HELP WITH CAREER GROWTH. THESE PROGRAMS SERVED APPROXIMATELY 300 CLIENTS IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES.313 PEOPLE WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Chip Huggins President/ceo | Officer | 37.5 | $343,795 |
Clara Lee Psychiatrist | 37.5 | $224,230 | |
Clayton Ng CFO | Officer | 37.5 | $196,672 |
Anna Fernandez Dir. Of Mental Health Serv | 37.5 | $170,815 | |
Paul Shea VP Of Operations | Officer | 37.5 | $169,761 |
Francie Hsu Controller | 37.5 | $120,010 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symed Corporation Counseling Center Billing Services | 6/29/21 | $676,024 |
Rrrr Janitorial Services Janitorial Services | 6/29/21 | $353,290 |
Jackson & Coker Locumtenens Llc Locum Tenens Staffing Services | 6/29/21 | $530,884 |
Sandra Kamiak Md Counseling Center Physician | 6/29/21 | $285,445 |
Tao Van Nguyen Counseling Center Physician | 6/29/21 | $234,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,010 |
| Membership dues | $0 |
| Fundraising events | $17,156 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,399,651 |
| Noncash contributions included in lines 1a–1f | $4,048,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,449,817 |
| Total Program Service Revenue | $44,831,018 |
| Investment income | $157,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $963,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,401,913 |
| 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. | $842,298 |
| Compensation of current officers, directors, key employees. | $673,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,628,882 |
| Pension plan accruals and contributions | $788,446 |
| Other employee benefits | $6,132,883 |
| Payroll taxes | $1,912,830 |
| Fees for services: Management | $6,570 |
| Fees for services: Legal | $209,663 |
| Fees for services: Accounting | $595,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,612 |
| Fees for services: Other | $4,342,673 |
| Advertising and promotion | $465,955 |
| Office expenses | $1,476,896 |
| Information technology | $333,501 |
| Royalties | $0 |
| Occupancy | $4,147,369 |
| Travel | $715,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $202,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948,779 |
| Insurance | $290,185 |
| All other expenses | $0 |
| Total functional expenses | $48,340,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,165,008 |
| Savings and temporary cash investments | $566,476 |
| Pledges and grants receivable | $112,288 |
| Accounts receivable, net | $5,038,103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,799 |
| Prepaid expenses and deferred charges | $163,770 |
| Net Land, buildings, and equipment | $12,280,382 |
| Investments—publicly traded securities | $6,125,200 |
| Investments—other securities | $4,310,802 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,852 |
| Total assets | $34,940,680 |
| Accounts payable and accrued expenses | $7,034,550 |
| Grants payable | $0 |
| Deferred revenue | $308,896 |
| 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 | $3,970,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,005,537 |
| Total liabilities | $13,319,809 |
| Net assets without donor restrictions | $19,300,093 |
| Net assets with donor restrictions | $2,320,778 |
| 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 | $34,940,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Services has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
James T & Diane M Judson Charitable Foundation Los Gatos, CA PURPOSE: GENERAL FUND | $2,500 |
Endowment Analysis
| Beg. Balance | $1,517,082 |
| Earnings | $515,469 |
| Net Contributions | $5,500 |
| Ending Balance | $2,038,051 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pride Industries One Inc Roseville, CA | $50,846,526 | $118,516,340 |
Bechtel Employees Disability And Medical Benefit Trust Glendale, AZ | $13,905,746 | $107,510,333 |
Social Vocational Services Inc Torrance, CA | $112,333,942 | $126,666,542 |
Job Options Inc San Diego, CA | $21,828,598 | $65,418,603 |
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |