Hope Alliance
- Assets
- $4.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Round Rock, TX
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 74-2277114
Organization Overview
Hope Alliance is located in Round Rock, TX. The organization was established in 1984. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Alliance employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Alliance 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 12/2021, Hope Alliance generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPE ALLIANCE ASSISTS THOSE WHOSE LIVES HAVE BEEN AFFECTED BY FAMILY AND SEXUAL VIOLENCE BY PROVIDING SAFETY, SERVICE, AND DEVELOPING PARTNERSHIPS THAT LEAD TO HOPE, HEALING AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY VIOLENCE PROGRAM PROVIDES SHELTER, COUNSELING, AND LEGAL ADVOCACY TO VICTIMS OF FAMILY VIOLENCE AND RELATED COMMUNITY EDUCATION. IN 2021, HOPE ALLIANCE SERVED 765 ADULTS AND 321 CHILDREN. OF THOSE, 949 CLIENTS PRESENTED WITH A DOMESTIC VIOLENCE VICTIMIZATION. A TOTAL OF 20,945 SERVICES WERE PROVIDED AND 3,178 HOTLINE CALLS WERE TAKEN. ADDITIONALLY, 426 WEBSITE CHATS WERE ALSO TAKEN. 6,344 SHELTERED NIGHTS OF SAFETY WERE PROVIDED TO 196 CLIENTS.
SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER, COUNSELING, HOSPITAL AND COURT ACCOMPANIMENT AND SUPPORT GROUPS TO VICTIMS OF SEXUAL ASSAULT, AND RELATED COMMUNITY EDUCATION. IN 2021, HOPE ALLIANCE SERVED 585 CLIENTS WITH A SEXUAL ASSAULT VICTIMIZATION. THE TOTAL NUMBER OF ACCOMPANIMENTS FOR SEXUAL ASSAULT NURSING EXAMINATIONS WAS 131, AND THE TOTAL NUMBER OF COURT ACCOMPANIMENTS WAS 57.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard M Brown CEO | 40 | $112,337 | |
Sally Volling Treasurer | OfficerTrustee | 0 | $0 |
Virginia Gen Secretary | OfficerTrustee | 0 | $0 |
Charles Pittman President | OfficerTrustee | 0 | $0 |
Renee Petsche Past President | OfficerTrustee | 0 | $0 |
Diane Bennett Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,184,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,219,156 |
| Noncash contributions included in lines 1a–1f | $24,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,403,357 |
| Total Program Service Revenue | $0 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,490,563 |
| 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. | $112,333 |
| Compensation of current officers, directors, key employees. | $18,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,435,285 |
| Pension plan accruals and contributions | $36,666 |
| Other employee benefits | $117,168 |
| Payroll taxes | $137,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,026 |
| Office expenses | $16,884 |
| Information technology | $19,983 |
| Royalties | $0 |
| Occupancy | $106,405 |
| Travel | $2,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,318 |
| Insurance | $32,483 |
| All other expenses | $95,094 |
| Total functional expenses | $2,449,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,161 |
| Savings and temporary cash investments | $150,031 |
| Pledges and grants receivable | $1,071,267 |
| 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 | $10,103 |
| Net Land, buildings, and equipment | $2,879,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,884,060 |
| Accounts payable and accrued expenses | $156,163 |
| 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 | $1,501,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,657,574 |
| Net assets without donor restrictions | $2,362,500 |
| Net assets with donor restrictions | $863,986 |
| 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 | $4,884,060 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hope Alliance has recieved totaling $730,162.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $412,500 |
Greater Round Rock Community Foundation Inc Round Rock, TX PURPOSE: GENERAL ORGANIZATIONAL SUPPORT | $125,000 |
Georgetown Healthcare System Inc Georgetown, TX PURPOSE: PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION TO ASSIST THOSE AFFECTED BY FAMILY AND SEXUAL VIOLENCE | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $43,202 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: DISASTER RELIEF, TRAUMA INFORMED COUNSELING | $27,500 |
Nolan Ryan Foundation Round Rock, TX | | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Via Link Inc Covington, LA | $3,041,005 | $4,036,975 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Hope Alliance Round Rock, TX | $4,884,060 | $4,490,563 |
First Step Of Wichita Falls Inc Wichita Falls, TX | $695,475 | $1,166,917 |
Northwest Arkansas Rape Crisis Inc Springdale, AR | $302,805 | $826,522 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |
Jackson House Crisis Intervention Hot Springs, AR | $1,083,069 | $793,338 |
Cross Timbers Family Services Stephenville, TX | $214,968 | $536,775 |
Hope Mommies Inc New Braunfels, TX | $361,976 | $457,239 |
Northwest Arkansas Crisis Intervention Center Springdale, AR | $185,147 | $482,342 |
Baton Rouge Crisis Intervention Center Inc Baton Rouge, LA | $1,054,124 | $421,031 |
Justice For Children Bellaire, TX | $26,264 | $0 |