Civic Intelligence

Hopelink Behavioral Health

EIN 54-0880899 • 501(c)3 • Oakton, VA

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Profile

Life changing and life saving services are provided to individuals and families living with behavioral health conditions or facing a crisis. Hopelink provides an array of behavioral health, crisis intervention and suicide intervention services.

10455 White Granite Dr 400Oakton, VA 22124

www.hopelinkbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,520,615

Up $673,751 (+6.8%) from 2024

Liabilities

Down

$3,097,005

Down $124,608 (-3.9%) from 2024

Net Assets

Up

$7,423,610

Up $798,359 (+12%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$24,075,721

Up $3,999,446 (+20%) from 2024

Expenses

Up

$23,533,422

Up $2,904,457 (+14%) from 2024

Net Income

Up

$542,299

Up $1,094,989 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,517,120Liabilities 2011: $565,773Net Assets 2011: $2,951,3472011Assets 2012: $3,471,447Liabilities 2012: $568,963Net Assets 2012: $2,902,4842012Assets 2013: $3,674,278Liabilities 2013: $570,157Net Assets 2013: $3,104,1212013Assets 2014: $3,688,791Liabilities 2014: $567,419Net Assets 2014: $3,121,3722014Assets 2015: $3,443,462Liabilities 2015: $637,284Net Assets 2015: $2,806,1782015Assets 2016: $3,680,422Liabilities 2016: $776,054Net Assets 2016: $2,904,3682016Assets 2017: $3,578,101Liabilities 2017: $781,597Net Assets 2017: $2,796,5042017Assets 2018: $4,517,225Liabilities 2018: $1,016,889Net Assets 2018: $3,500,3362018Assets 2019: $4,415,123Liabilities 2019: $1,071,487Net Assets 2019: $3,343,6362019Assets 2020: $5,342,957Liabilities 2020: $2,362,563Net Assets 2020: $2,980,3942020Assets 2021: $5,458,044Liabilities 2021: $1,234,026Net Assets 2021: $4,224,0182021Assets 2022: $7,358,160Liabilities 2022: $1,380,054Net Assets 2022: $5,978,1062022Assets 2023: $10,143,240Liabilities 2023: $3,295,833Net Assets 2023: $6,847,4072023Assets 2024: $9,846,864Liabilities 2024: $3,221,613Net Assets 2024: $6,625,2512024Assets 2025: $10,520,615Liabilities 2025: $3,097,005Net Assets 2025: $7,423,6102025

Highlighted filing

2025

Assets$10,520,615
Liabilities$3,097,005
Net Assets$7,423,610
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,036,328Expenses 2011: $4,799,625Net Income 2011: $236,7032011Revenue 2012: $4,952,412Expenses 2012: $4,962,212Net Income 2012: -$9,8002012Expenses 2013: $5,196,9932013Revenue 2014: $5,410,883Expenses 2014: $5,613,866Net Income 2014: -$202,9832014Revenue 2015: $6,275,558Expenses 2015: $6,347,312Net Income 2015: -$71,7542015Revenue 2016: $6,613,266Expenses 2016: $6,404,858Net Income 2016: $208,4082016Revenue 2017: $6,331,543Expenses 2017: $6,456,796Net Income 2017: -$125,2532017Revenue 2018: $7,795,920Expenses 2018: $7,130,424Net Income 2018: $665,4962018Revenue 2019: $7,069,348Expenses 2019: $7,243,607Net Income 2019: -$174,2592019Revenue 2020: $7,483,480Expenses 2020: $7,866,029Net Income 2020: -$382,5492020Revenue 2021: $9,157,896Expenses 2021: $8,395,705Net Income 2021: $762,1912021Revenue 2022: $12,734,897Expenses 2022: $10,383,887Net Income 2022: $2,351,0102022Revenue 2023: $18,304,102Expenses 2023: $17,640,699Net Income 2023: $663,4032023Revenue 2024: $20,076,275Expenses 2024: $20,628,965Net Income 2024: -$552,6902024Revenue 2025: $24,075,721Expenses 2025: $23,533,422Net Income 2025: $542,2992025

Highlighted filing

2025

Revenue$24,075,721
Expenses$23,533,422
Net Income$542,299
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,520,615
Liabilities
$3,097,005
Net assets
$7,423,610
Revenue
$24,075,721
Expenses
$23,533,422
Net income
$542,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.10$7.42$24.1$23.5$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.85$3.22$6.63$20.1$20.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.30$6.85$18.3$17.6$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.36$1.38$5.98$12.7$10.4$2.35
2021Detailed filing. Detailed filing data is available for this year.$5.46$1.23$4.22$9.16$8.40$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.36$2.98$7.48$7.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.07$3.34$7.07$7.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.52$1.02$3.50$7.80$7.13$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.78$2.80$6.33$6.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.78$2.90$6.61$6.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.64$2.81$6.28$6.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.12$5.41$5.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.57$3.10$5.20
2012Summary only. Only limited summary data is available for this year.$3.47$0.57$2.90$4.95$4.96$0.01
2011Summary only. Only limited summary data is available for this year.$3.52$0.57$2.95$5.04$4.80$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$25,174,095
Mission and Program Overview

Mission

Prs helps individuals living with mental illness, substance use disorders, mild intellectual disabilities, autism spectrum disorders, and anyone facing life crises achieve safety, personal wellness, recovery and community integration.

Hopelink behavioral health (hopelink) is a virginia nonprofit corporation established in 1963 to provide vocational and social rehabilitation programs for persons with serious mental illness in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,485,489$3,954,720▲ $469,231
Accounts Receivable$2,795,382$3,450,160▲ $654,778
Cash and Non-Interest-Bearing Accounts$586,307$996,325▲ $410,018
Land, Buildings, and Equipment, Net$685,477$571,384▼ $114,093
Prepaid Expenses and Deferred Charges$53,062$63,231▲ $10,169
Savings and Temporary Cash Investments$544,637$56,269▼ $488,368
Pledges and Grants Receivable$28,080$32,000▲ $3,920
Intangible Assets$4,412$0▼ $4,412
Total Assets$9,846,864$10,520,615▲ $673,751
Other Assets Total$1,664,018$1,396,526▼ $267,492
Liabilities
Other Liabilities$2,020,366$1,690,783▼ $329,583
Accounts Payable and Accrued Expenses$1,190,292$1,333,374▲ $143,082
Deferred Revenue$4,570$66,237▲ $61,667
Escrow Account Liability$6,385$6,611▲ $226
Total Liabilities$3,221,613$3,097,005▼ $124,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,461,225$7,264,599▲ $803,374
Net Assets With Donor Restrictions$164,026$159,011▼ $5,015
Total Net Assets Fund Balance$6,625,251$7,423,610▲ $798,359
Total Liabilities and Net Assets / Fund Balance$9,846,864$10,520,615▲ $673,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,318$935,362$1,295,680
Buildings$140,551$653,688$794,239
Equipment$12,855$232,728$245,583
Other Land Buildings$0$163,867$163,867
Land$57,660-$57,660
Other Assets Org$1,246,981--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GetchChief Executive OfficerFT$256,998$21,560$278,558
Laura FonnerChief Clinical OfficerFT$147,882$16,510$164,392
Brian ShowChief Fin. & Admin. OfficeFT$146,080$15,867$161,947
Laura MayerChief Operating OfficerFT$150,005$8,116$158,121
Lauren PadgettDirector of Resource DevFT$111,096$10,940$122,036
Kathleen Fairchild HammondDirector of Outpatient Service, Compliance and QualityFT$107,468$10,928$118,396
Florina Verginica DobreClinical Supervisor Outpatient ServicesFT$102,178$10,917$113,095
Elizabeth Clare HallDirector of Youth and Family Services-$101,792$5,106$106,898

Board Members and Trustees

NameTitle
Linda LangChair
Robert D SturmPast Chair
Kate RobbinsVice Chair
Brian MeadowsBoard Member
Danni LeiferBoard Member
Ginger CoochBoard Member
Holly MondayBoard Member
Josh MontgomeryBoard Member
Joyce ConneryBoard Member
Lauren ShieldsBoard Member
Len WolfBoard Member
Paul Di VitoBoard Member
Paul McquillanBoard Member
Traci SlivinskiBoard Member
Melissa GarciaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flexprofessionals LLCTalent Acquisition10300 EATON PLACE, Fairfax, VA 22030$150,183
Revenue and Support

Revenue Composition

Contributions and Grants
$22,706,919
Program Service Revenue
$1,206,080
Investment Income
$240,239
Other Revenue
$-77,517
All Other Contributions
$433,565
Change in Net Assets
$542,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$103,434Fair Market Value (FMV)
Total Noncash Contributions97$103,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,279,549
Revenue Not Reported on Financial Statements
$-203,828
Revenue Not Reported on Form 990
$751,204
Other Revenue Adjustments
$-203,828
Total Revenue per Audited Statements
$25,030,753
Total Revenue per Form 990
$24,075,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,864,994
Other Expenses$3,668,428
Total Fundraising Expense$330,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,554,460$1,056,345$117,573$15,728,378
Fees for Services Other$1,078,925$618,969$94,545$1,792,439
Other Employee Benefits$1,430,163$101,437$7,112$1,538,712
Payroll Taxes$1,352,132$92,704$10,759$1,455,595
Current Officers, Directors, Trustees, and Key Employees$727,406$84,656$18,320$830,382
Occupancy$357,021$195,235-$552,256
Pension Plan Contributions$268,868$37,498$5,561$311,927
Conferences and Meetings$127,113$45,655-$172,768
Depreciation Depletion$113,575$23,135-$136,710
Office Expenses$24,957$30,838$24,771$80,566
Travel$70,369$1,595$27$71,991
Insurance$52,882$14,254-$67,136
Fees for Services Accounting-$44,429-$44,429
Advertising-$295$7,399$7,694
Fees for Services Legal-$7,426-$7,426
Interest-$1,562-$1,562
Other Expenses$1,227$41,884$44,733$1,227
Total Functional Expenses$20,732,168$2,470,454$330,800$23,533,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,232,393
Expenses per Audited Statements$23,533,422
Total Expenses per Form 990$23,533,422
Expenses Not Reported on Form 990$698,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,828
Fundraising Gross Income$94,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Hope$976,037$64,254$13,412$50,842
Annual Golf Tournament$147,517$30,457$9,052$21,405
Total Events$1,123,554$94,711$203,828$-109,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,580,174
Deferred Tenant Allowance$110,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 is provided to the board of directors prior to submission to the irs. Board members, upon their review, direct questions to the chief financial and administrative officer. After all questions have been responded to, the board of directors is asked to accept the 990, and following its acceptance, the 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Hopelink behavioral health maintains open communication between directors and employees; furthermore, officers, directors, and key employees are made aware of new business relationships as they are contracted. When potential conflicts are discovered, top management assesses the situation. If a conflict exists, the person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. A conflict of interest disclosure survey is administered to board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“Hopelink behavioral health's governance committee annually reviews compensation for the ceo utilizing comparable industry organizational data and performance. The committee then recommends compensation adjustments for the ceo to the board. The deliberations and decisions are documented in the committee's meetings minutes. Compensation for other key employees is determined by the ceo based on an assessment of performance and reviewed by the human resources director. Hopelink behavioral health maintains an established pay scale system for all agency positions which is modified as needed based on a regular review of industry data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hopelink Behavioral Health
EIN
54-0880899
Phone
7035369000
Address
10455 WHITE GRANITE DR 400, OAKTON, VA 22124

Signing Officer

Name
Joseph Getch
Title
Chief Executive Officer
Phone
7035369000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Getch
Formed
1963
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
521
Volunteers
163

Preparer

Firm
Renner & Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel S Henriquez Baires
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes the responsibility of reviewing the audited financial statements and selecting the independent accounts. No change in procedure was made during the fiscal year.”

Financial Statement Notes

PART IV, LINE 2B:

“Hopelink behavioral health holds cash on behalf of recovery academy clients for participation in activities that require a fee. These funds are exclusively held for the clients and are not available for usage by hopelink behavioral health.”

PART V, LINE 4:

“Hopelink behavioral health holds donations which have been subjected to donor-imposed restrictions in support of particular program activities or time restrictions.”

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the organization's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses -203,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses 203,828.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HOPELINK BEHAVIORAL HEALTH (HOPELINK) IS A VIRGINIA NONPROFIT CORPORATION ESTABLISHED IN 1963 TO PROVIDE VOCATIONAL AND SOCIAL REHABILITATION PROGRAMS FOR PERSONS WITH SERIOUS MENTAL ILLNESS IN VIRGINIA.
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