Hughen Center Inc
- Assets
- $48.7m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 451
- Location
- Port Arthur, TX
- Founding
- 11/1988
- Data as of
- 08/2022
- EIN
- 74-1157851
Organization Overview
Hughen Center Inc is located in Port Arthur, TX. The organization was established in 1988. 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 08/2022, Hughen Center Inc employed 451 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hughen Center Inc 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 08/2022, Hughen Center Inc generated $32.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $26.4m during the year ending 08/2022. While expenses have increased by 28.1% 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
BOB HOPE SCHOOL EXISTS TO INCREASE THE NUMBER OF STUDENTS WHO WILL GRADUATE FROM HIGH SCHOOL AND SEEK THEIR FULL POTENTIAL IN EITHER THE WORKFORCE OR TO COLLEGE. WE EXPECT THAT ALL STUDENTS WILL BE PREPARED TO COMPETE SUCCESSFULLY IN THE MARKETPLACE. BOB HOPE SCHOOL'S PHILOSOPHY IS AS FOLLOWS: WE BELIEVE EACH PERSON HAS MERIT, DIGNITY AND CAN MAKE A VALID CONTRIBUTION TO SOCIETY. WE BELIEVE IN THE "TOTAL" CHILD INCLUDING MIND, BODY AND SPIRIT. WE BELIEVE IN HOPE. HOPE FOR THE FUTURE OF EACH OF OUR STUDENTS. WE BELIEVE IN SUCCESS, ACADEMIC, VOCATIONAL AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOB HOPE SCHOOL IS A PUBLIC ENROLLMENT CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Lopez CEO | 40 | $271,557 | |
Ellen Messick Cfo/coo | 40 | $177,575 | |
Gary Stretcher 2nd VP | OfficerTrustee | 0.25 | $0 |
Cesar Munoz 1st VP | OfficerTrustee | 0.25 | $0 |
Michael Casey Treasurer | OfficerTrustee | 0.25 | $0 |
Mark Mulliner President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,477,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,750,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,228,068 |
| Total Program Service Revenue | $0 |
| Investment income | $21,096 |
| 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 | $32,249,164 |
| 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. | $449,132 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170 |
| Payroll taxes | $58 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,319 |
| Advertising and promotion | $0 |
| Office expenses | $2,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,932 |
| Travel | $841 |
| 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 | $15,026 |
| Insurance | $756 |
| All other expenses | $4,328,202 |
| Total functional expenses | $26,355,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,758,783 |
| Savings and temporary cash investments | $2,676,282 |
| Pledges and grants receivable | $3,208,248 |
| 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 | $996,461 |
| Net Land, buildings, and equipment | $26,327,200 |
| Investments—publicly traded securities | $589,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,120,248 |
| Total assets | $48,676,855 |
| Accounts payable and accrued expenses | $864,514 |
| 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 | $1,400,000 |
| Unsecured mortgages and notes payable | $16,877,566 |
| Other liabilities | $2,883,181 |
| Total liabilities | $22,025,261 |
| Net assets without donor restrictions | $10,972,408 |
| Net assets with donor restrictions | $15,679,186 |
| 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 | $48,676,855 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hughen Center Inc has recieved totaling $1,301,477.
| Awarding Organization | Amount |
|---|---|
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $750,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $500,000 |
Save The Children Federation Inc Fairfield, CT PURPOSE: MULTIPLE PRGM ACTVY | $26,472 |
Charter Fund Inc Broomfield, CO PURPOSE: EMERGENCY RELIEF | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |