Hopelink Of Southern Nevada
- Assets
- $2.9m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Henderson, NV
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 94-3202139
Organization Overview
Hopelink Of Southern Nevada is located in Henderson, NV. The organization was established in 1994. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hopelink Of Southern Nevada employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopelink Of Southern Nevada 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 06/2022, Hopelink Of Southern Nevada generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 28.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOPELINK OF SOUTHERN NEVADA (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES THROUGHOUT CLARK COUNTY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS AND FAMILY SUPPORT SERVICES. EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUNS THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON HOMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPELINK OF SOUTHERN NEVADA PROVIDES SERVICES TO MORE THAN 12,000 UNDUPLICATED FAMILIES ANNUALLY. CURRENT PROGRAMS INCLUDE HOUSING AND BASIC NEEDS, FAMILY SUPPORT PROGRAMS, AND NUMEROUS PARTNERSHIPS TO PROVIDE CASE MANAGEMENT, SUPPORT, FINANCIAL ASSISTANCE, AND INFORMATION TO PREVENT HOMELESSNESS AND KEEP FAMILIES TOGETHER, MEETING THE NEEDS OF ALL FAMILY MEMBERS FROM INFANTS TO SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Lockhart Executive Di | Officer | 40 | $123,868 |
Christie O'melia Co-Secretary | OfficerTrustee | 5 | $0 |
Jim Nyberg Treasurer | OfficerTrustee | 5 | $0 |
Nancy Hexter Co-Secretary | OfficerTrustee | 5 | $0 |
Scott Rutledge Chair | OfficerTrustee | 20 | $0 |
Olivia Smith Vice Chair | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,323,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,530,823 |
| Noncash contributions included in lines 1a–1f | $135,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,854,286 |
| Total Program Service Revenue | $138,185 |
| Investment income | $337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $186,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,179,714 |
| 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. | $123,868 |
| Compensation of current officers, directors, key employees. | $27,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,814,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $212,106 |
| Payroll taxes | $173,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $29,153 |
| Advertising and promotion | $0 |
| Office expenses | $218,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,545 |
| Travel | $31,295 |
| 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 | $32,532 |
| Insurance | $47,818 |
| All other expenses | $550 |
| Total functional expenses | $6,731,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,033,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,325,829 |
| 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 | $23,882 |
| Net Land, buildings, and equipment | $511,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,458 |
| Total assets | $2,897,801 |
| Accounts payable and accrued expenses | $162,617 |
| Grants payable | $0 |
| Deferred revenue | $349,111 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $511,728 |
| Net assets without donor restrictions | $1,541,641 |
| Net assets with donor restrictions | $844,432 |
| 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 | $2,897,801 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hopelink Of Southern Nevada has recieved totaling $87,358.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: PREVENTION OF HOMELESSNESS, KEEP FAMILIES TOGETHER AND PROVIDE FUNDING FOR HOUSING. | | $20,000 |
Ralph And Marlene Ross Foundation Henderson, NV PURPOSE: PROVIDE SHELTER AND FOOD TO HOMELESS | $20,000 |
Three Square Las Vegas, NV PURPOSE: CHARITABLE | $12,114 |
United Way Of Southern Nevada Inc Las Vegas, NV PURPOSE: CHARITABLE | $10,810 |
Allstate Foundation Northbrook, IL PURPOSE: HELPING HANDS GROUP GRANTS GRANT | $10,000 |
Speedway Childrens Charities Concord, NC PURPOSE: CRITICAL NEEDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Housing Alternatives Inc Milwaukie, OR | $66,415,282 | $18,428,543 |
Burbank Housing Development Corporation Santa Rosa, CA | $103,460,619 | $16,261,747 |
Coachella Valley Housing Coalition Indio, CA | $146,778,624 | $17,127,596 |
Community Corporation Of Santa Monica Santa Monica, CA | $197,338,615 | $17,598,823 |
La Cooperativa Campesina De California Sacramento, CA | $2,765,549 | $15,334,359 |
Peoples Self-Help Housing Corporation San Luis Obispo, CA | $133,211,546 | $24,033,272 |
Eden Housing Management Inc Hayward, CA | $4,182,332 | $13,392,435 |
Southern California Housing Development Corporation Of Rancho Cucamonga, CA | $47,199,427 | $11,969,013 |
Equality Community Housing Corporation Glendale, AZ | $43,109,186 | $12,960,879 |
Mission Housing Development Corp San Francisco, CA | $63,790,844 | $19,251,297 |
Santa Barbara Affordable Housing Group Santa Barbara, CA | $111,093,068 | $10,555,389 |
Wakeland Housing And Development Corporation San Diego, CA | $68,610,015 | $24,988,463 |