Helping Ourselves Pursue Enrichment Inc
- Assets
- $6.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 133
- Location
- Tucson, AZ
- Founding
- 06/1992
- Data as of
- 09/2022
- EIN
- 86-0655390
Organization Overview
Helping Ourselves Pursue Enrichment Inc, operating under the name HOPE Inc, is located in Tucson, AZ. The organization was established in 1992. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2022, HOPE Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HOPE 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 09/2022, HOPE Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.6m during the year ending 09/2022. 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
TO DELIVER RECOVERY-BASED COMMUNITY SERVICES USING EMPATHY FROM OUR OWN EXPERIENCE TO ENSURE EVERY INDIVIDUAL ACHIEVES THE MOST FULFILLING LIFE POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Haley Chief Executive Officer | Officer | 40 | $117,599 |
John Carroll CFO | Officer | 33 | $42,448 |
Anna Perreira CFO | Officer | 40 | $33,717 |
Ashley Matteson Board Vice-President | OfficerTrustee | 1 | $0 |
Ryan Daily Board President | OfficerTrustee | 1 | $0 |
Suzanne Dupee Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,337,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,629 |
| Noncash contributions included in lines 1a–1f | $151,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,633,776 |
| Total Program Service Revenue | $5,362,622 |
| Investment income | $267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,019,048 |
| 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. | $216,220 |
| Compensation of current officers, directors, key employees. | $31,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,720,185 |
| Pension plan accruals and contributions | $74,568 |
| Other employee benefits | $485,371 |
| Payroll taxes | $326,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,785 |
| Fees for services: Accounting | $45,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,375 |
| Advertising and promotion | $26,580 |
| Office expenses | $52,429 |
| Information technology | $334,558 |
| Royalties | $0 |
| Occupancy | $632,163 |
| Travel | $200,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,728 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,611 |
| Insurance | $72,263 |
| All other expenses | $12,597 |
| Total functional expenses | $6,599,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,468,572 |
| Savings and temporary cash investments | $1,186,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,505,064 |
| 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 | $135,335 |
| Net Land, buildings, and equipment | $539,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,771 |
| Total assets | $6,867,113 |
| Accounts payable and accrued expenses | $658,525 |
| 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 | $2,791,167 |
| Total liabilities | $3,449,692 |
| Net assets without donor restrictions | $3,176,081 |
| Net assets with donor restrictions | $241,340 |
| 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 | $6,867,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Helping Ourselves Pursue Enrichment Inc has recieved totaling $44.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Ourselves Pursue Enrichment Inc Tucson, AZ | $6,867,113 | $8,019,048 |
Shared Ascent Fund Sacramento, CA | $4,357,054 | $8,676,213 |
Center For Media Justice Oakland, CA | $7,326,196 | $4,316,153 |
San Francisco Vs Big Tobacco A Coalition Of Doctors Parents And C Sacramento, CA | $1,415,390 | $2,648,796 |
Ear Foundation Of Arizona Phoenix, AZ | $629,061 | $726,252 |
Latino Resource Organization Inc Los Angeles, CA | $503,168 | $935,012 |
Foundation For Womens Leadership & Empowerment Las Vegas, NV | $1,784,631 | $597,008 |
Institute For A Progressive Nevada Henderson, NV | $576,578 | $806,514 |
Great Leaders Strong Schools Phoenix, AZ | $143,622 | $781,161 |
Roaring Fork Gay & Lesbian Community Fund Aspen, CO | $304,773 | $727,827 |
Hav A Sole Los Angeles, CA | $294,910 | $653,747 |
Chin Human Rights Organization Us San Pablo, CA | $207,045 | $714,594 |