Hand To Hold
- Assets
- $423.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Austin, TX
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 27-3802900
Organization Overview
Hand To Hold is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Hand To Hold employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hand To Hold 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 12/2023, Hand To Hold generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 16.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HAND TO HOLD PROVIDES PERSONALIZED SUPPORT BEFORE, DURING AND AFTER A NICU STAY TO HELP ENSURE ALL NICU FAMILIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOSPITAL SUPPORT PROGRAM COMPREHENSIVE IN-HOSPITAL SUPPORT FOR NICU FAMILIES PROVIDED BY A CERTIFIED MENTAL HEALTH PEER SPECIALIST WITH LIVED EXPERIENCE AS A NICU PARENT CUSTOMIZED TO MEET THE UNIQUE NEEDS OF THE NICU POPULATION OF EACH INDIVIDUAL HOSPITAL AND DESIGNED TO ENHANCE AND EXTEND THE HOSPITAL'S OWN FAMILY SUPPORT INITIATIVES.
MOBILE APP & ONLINE COMMUNITIES HAND TO HOLD'S MOBILE APP PROVIDES EQUITABLE ACCESS TO FREE SUPPORT ACROSS THE US. NICU PARENTS CAN CONNECT ONE-TO-ONE WITH HAND TO HOLD FAMILY SUPPORT SPECIALISTS, ACCESS TO HAND TO HOLD'S SUPPORT SERVICES AND FIND COMMUNITY ALL IN THE PALM OF THEIR HAND. HAND TO HOLD ONLINE COMMUNITIES PROVIDE A CLOSED, PRIVATE SPACE FOR PARENTS AND FAMILY MEMBERS WHO SHARE A RANGE OF NICU EXPERIENCES TO ASK QUESTIONS, SHARE INFORMATION AND FEELINGS, AND FIND COMMUNITY IN A SAFE, SUPPORTIVE ENVIRONMENT.
COUNSELING HAND TO HOLD OFFERS FREE TIME LIMITED COUNSELING TREATMENT SERVICES IN ENGLISH AND SPANISH FOR NICU PARENTS AND/OR COUPLES IN TEXAS AND FLORIDA LOOKING TO PROCESS THEIR BIRTH EXPERIENCE OR SEEK TREATMENT FOR POSSIBLE PERINATAL MOOD AND ANXIETY DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Kelley Founder & CEO | Officer | 55 | $117,292 |
Lydia Contreras Chair | OfficerTrustee | 5 | $0 |
Cory Ritthaler Chair Elect | OfficerTrustee | 5 | $0 |
Vedria Millage Secretary | OfficerTrustee | 5 | $0 |
Efrem Colmenero Treasurer | OfficerTrustee | 5 | $0 |
Patty Fougerat Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $757,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,880 |
| Total Program Service Revenue | $563,571 |
| Investment income | $2,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $453,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,816 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,831,202 |
| 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. | $117,292 |
| Compensation of current officers, directors, key employees. | $39,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,446 |
| Payroll taxes | $79,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,655 |
| Advertising and promotion | $21,341 |
| Office expenses | $12,671 |
| Information technology | $54,710 |
| Royalties | $0 |
| Occupancy | $53,852 |
| Travel | $9,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,823 |
| All other expenses | $164,896 |
| Total functional expenses | $1,799,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,266 |
| Savings and temporary cash investments | $252,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,557 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423,179 |
| Accounts payable and accrued expenses | $23,976 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,976 |
| Net assets without donor restrictions | $399,203 |
| 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 | $423,179 |