Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2023 • EIN 54-0880899

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileWWW.PRSINC.ORG

View Organization Page

10455 White Granite Dr 400Oakton, VA 22124

(703) 531-6392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$254,004

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,143,240

Up $2,785,080 (+38%) from 2022

Net Assets

Up

$6,847,407

Up $869,301 (+15%) from 2022

Liabilities

Up

$3,295,833

Up $1,915,779 (+139%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$18,304,102

Up $5,569,205 (+44%) from 2022

Expenses

Up

$17,640,699

Up $7,256,812 (+70%) from 2022

Net Income

Down

$663,403

Down $1,687,607 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$10,143,240
Liabilities$3,295,833
Net Assets$6,847,407
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$18,304,102
Expenses$17,640,699
Net Income$663,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$20,007,378
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,162,259$3,021,074▲ $858,815
Accounts Receivable$1,388,702$2,544,569▲ $1,155,867
Savings and Temporary Cash Investments$47,271$1,047,857▲ $1,000,586
Land, Buildings, and Equipment, Net$976,273$816,618▼ $159,655
Cash and Non-Interest-Bearing Accounts$2,572,966$578,580▼ $1,994,386
Pledges and Grants Receivable$37,019$164,413▲ $127,394
Prepaid Expenses and Deferred Charges$52,417$41,815▼ $10,602
Intangible Assets-$14,736-
Total Assets$7,358,160$10,143,240▲ $2,785,080
Other Assets Total$121,253$1,913,578▲ $1,792,325
Liabilities
Other Liabilities$611,822$2,320,097▲ $1,708,275
Accounts Payable and Accrued Expenses$754,047$963,016▲ $208,969
Deferred Revenue$8,101$6,543▼ $1,558
Escrow Account Liability$6,084$6,177▲ $93
Total Liabilities$1,380,054$3,295,833▲ $1,915,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,798,796$6,595,229▲ $796,433
Net Assets With Donor Restrictions$179,310$252,178▲ $72,868
Total Net Assets Fund Balance$5,978,106$6,847,407▲ $869,301
Total Liabilities and Net Assets / Fund Balance$7,358,160$10,143,240▲ $2,785,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,880$743,166$1,279,046
Buildings$180,632$613,608$794,240
Equipment$27,656$302,805$330,461
Other Land Buildings$14,790$149,077$163,867
Land$57,660-$57,660
Other Assets Org$1,784,448--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GetchChief Executive OfficerFT$226,776$27,228$254,004
Mary BrownChief Clinical Officer Ret. 10/28/22FT$154,615$25,062$179,677
Brian ShowChief Fin. & Admin. OfficerFT$131,826$23,216$155,042
Laura MayerSr. Crisislink Program DirectorFT$136,751$85$136,836
Laura FonnerChief Clinical Officer Eff. 10/3/22FT$113,990$6,687$120,677
Nova WashingtonReg. Director of Employment ServicesFT$113,212$3,956$117,168

Board Members and Trustees

NameTitle
Robert SturmChair
Liz ClarkPast Chair
Len WolfVice Chair
Brian GarnerBoard Member
Brian MeadowsBoard Member
Danni LeiferBoard Member
Josh MontgomeryBoard Member
Kate RobbinsBoard Member
Lauren ShieldsBoard Member
Linda LangBoard Member
Melissa GarciaBoard Member
Paul McquillanBoard Member
Traci SlivinskiBoard Member
Paul Di VitoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,692,597
Program Service Revenue
$1,478,703
Investment Income
$154,899
Other Revenue
$-22,097
All Other Contributions
$416,029
Change in Net Assets
$663,403

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 Table72$35,778Fair Market Value (FMV)
Total Noncash Contributions72$35,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,380,374
Revenue Not Reported on Financial Statements
$-76,272
Revenue Not Reported on Form 990
$794,663
Other Revenue Adjustments
$-76,272
Total Revenue per Audited Statements
$19,175,037
Total Revenue per Form 990
$18,304,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,733,458
Other Expenses$2,907,241
Total Fundraising Expense$422,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,457,947$942,880$113,918$11,514,745
Fees for Services Other$449,947$561,595$151,751$1,163,293
Payroll Taxes$1,054,096$84,724$10,884$1,149,704
Current Officers, Directors, Trustees, and Key Employees$856,178$75,434$31,792$963,404
Other Employee Benefits$837,827$62,503$8,035$908,365
Occupancy$392,053$115,979-$508,032
Office Expenses$448,631$51,805$956$501,392
Pension Plan Contributions$155,355$36,040$5,845$197,240
Depreciation Depletion$148,342$19,279-$167,621
All Other Expenses$12,891$21,918$37,246$72,055
Insurance$43,688$10,835-$54,523
Travel$43,117$2,142$16$45,275
Conferences and Meetings$33,467$6,693$50$40,210
Fees for Services Accounting-$39,514-$39,514
Other Expenses$1,772$13,949$1,391$17,112
Advertising$104-$15,887$15,991
Fees for Services Legal-$4,883$415$5,298
Total Functional Expenses$15,130,185$2,088,358$422,156$17,640,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,305,736
Expenses per Audited Statements$17,640,699
Total Expenses per Form 990$17,640,699
Expenses Not Reported on Form 990$665,037
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$85,128
Fundraising Gross Income$32,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$83,360$21,060$18,115$2,945
Imagine Hope$302,960$11,407$67,013$-55,606
Total Events$386,320$32,467$85,128$-52,661
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$2,229,903
Deferred Compensation Payable$90,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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' ceo compensation 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
7035316392
Address
10455 WHITE GRANITE DR 400, OAKTON, VA 22124

Signing Officer

Name
Joseph Getch
Title
Chief Executive Officer
Phone
7035316392
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Getch
Formed
1963
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
471
Volunteers
101

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 -76,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses 76,272.”

Raw XML AppendixShowing 400 of 720 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/ActivityOrMissionDesc0LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. HOPELINK BEHAVIORAL HEALTH PROVIDES AN ARRAY OF BEHAVIORAL HEALTH, CRISIS INTERVENTION AND SUICIDE INTERVENTION SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196687
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DI VITO
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNI LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MCQUILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI SLIVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm18NOVA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA FONNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14241776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113990
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER RET. 10/28/22
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FIN. & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. CRISISLINK PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18REG. DIR. OF EMPLOYMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CLINICAL OFFICER EFF. 10/3/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353853
IRS990/FundraisingDirectExpensesAmt085128
IRS990/FundraisingGrossIncomeAmt032467
IRS990/GainOrLossGrp/SecuritiesAmt061656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015922715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01679804
IRS990/GrossReceiptsAmt020007378
IRS990/GrossRentsGrp/RealAmt030564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010835
IRS990/InsuranceGrp/ProgramServicesAmt043688
IRS990/InsuranceGrp/TotalAmt054523
IRS990/IntangibleAssetsGrp/EOYAmt014736
IRS990/InvestmentIncomeGrp/ExclusionAmt093243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093243
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02162259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03021074
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816618
IRS990/LandBldgEquipCostOrOtherBssAmt02625274
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01618148
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. HOPELINK BEHAVIORAL HEALTH PROVIDES AN ARRAY OF SERVICES INCLUDING SKILL TRAINING, SUPPORT, AND SUICIDE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05978106
IRS990/NetAssetsOrFundBalancesEOYAmt06847407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05798796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06595229
IRS990/NoncashContributionsAmt035778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115979
IRS990/OccupancyGrp/ProgramServicesAmt0392053
IRS990/OccupancyGrp/TotalAmt0508032
IRS990/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448631
IRS990/OfficeExpensesGrp/TotalAmt0501392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121253
IRS990/OtherAssetsTotalGrp/EOYAmt01913578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0908365
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt043970
IRS990/OtherExpensesGrp/FundraisingAmt11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313949
IRS990/OtherExpensesGrp/ProgramServicesAmt0141903
IRS990/OtherExpensesGrp/ProgramServicesAmt136914
IRS990/OtherExpensesGrp/ProgramServicesAmt215953
IRS990/OtherExpensesGrp/ProgramServicesAmt31772
IRS990/OtherExpensesGrp/TotalAmt0165572
IRS990/OtherExpensesGrp/TotalAmt188730
IRS990/OtherExpensesGrp/TotalAmt222623
IRS990/OtherExpensesGrp/TotalAmt317112
IRS990/OtherLiabilitiesGrp/BOYAmt0611822
IRS990/OtherLiabilitiesGrp/EOYAmt02320097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0942880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010457947
IRS990/OtherSalariesAndWagesGrp/TotalAmt011514745
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084724
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054096
IRS990/PayrollTaxesGrp/TotalAmt01149704
IRS990/PensionPlanContributionsGrp/FundraisingAmt05845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155355
IRS990/PensionPlanContributionsGrp/TotalAmt0197240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041815
IRS990/PrincipalOfficerNm0JOSEPH GETCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235215
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHOSOCIAL REHABILITATION DAY PROGRAM: PROVIDES CURRICULUM-BASED DAY PROGRAMS THAT PROMOTE MOVEMENT OUT OF PRS' FACILITY-BASED PROGRAMMING AND INTO MEANINGFUL COMMUNITY ALTERNATIVES SUCH AS WORK, VOLUNTEERING AND SCHOOL. CO-OCCURRING DISORDER SERVICES AND ASSISTANCE WITH TRANSITION TO COMMUNITY-BASED ACTIVITIES ARE ALSO OFFERED. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 201 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01733779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544039
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISISLINK PROGRAM: BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS INCLUDING: 24/7 CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE AND CHATLINE. HOPELINK BEHAVIORAL HEALTH IS PART OF THE 988 SUICIDE AND CRISIS LIFELINE NETWORK - ANSWERING CALLS IN VIRGINIA, AND NATIONALLY AS A 988 NATIONAL BACK-UP CENTER, 988 CORE CHAT/TEXT CENTER AND 988 LGBTQI+ YOUTH CHAT/TEXT CENTER. PRS ALSO SERVES AS THE REGIONAL CRISIS CALL CENTER IN FOUR OF THE FIVE HEALTH PLANNING REGIONS (HPRS) IN THE COMMONWEALTH OF VIRGINIA. DURING THE YEAR, CRISISLINK HANDLED 103,815 CALLS, 47,464 CHATS AND HAD 2,584 TEXT CONVERSATIONS WITH 45,504 OUTBOUND AND FOLLOW-UP CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08908732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEER PROGRAM: PEER SUPPORT SERVICES ARE PROVIDED BY INDIVIDUALS WHO HAVE LIVED EXPERIENCE AND ARE SUCCESSFUL IN THEIR RECOVERY. PEERS USE THAT LIVED EXPERIENCE TO PROVIDE EMOTIONAL, AFFILIATION, INSTRUMENTAL, AND INFORMATIONAL SUPPORT FOR OTHERS IN THEIR OWN RECOVERY JOURNEY. AT HOPELINK BEHAVIORAL HEALTH, PEERS ARE EMBEDDED WITHIN CLINICAL PROGRAMS AND IN INDEPENDENT PROGRAMS SERVING AS PARAPROFESSIONALS - UTILIZING THEIR LIVED EXPERIENCE AND TRAINING TO WORK ALONGSIDE TREATMENT TEAMS. FAMILY PEER SUPPORT SERVICES ARE PROVIDED BY A PARENT OR GUARDIAN, WITH LIVED EXPERIENCE NAVIGATING THE BEHAVIORAL HEALTH AND MENTAL HEALTH SYSTEM FOR THEIR CHILD. FAMILY PEERS UTILIZE THAT EXPERIENCE TO SUPPORT OTHER FAMILIES IN THE COMMUNITY NAVIGATING THE SYSTEMS OF CARE AND FACING SIMILAR CHALLENGES. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 859 INDIVIDUALS AND FAMILIES THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOPELINK BEHAVIORAL HEALTH PROVIDES SEVERAL OTHER CRITICAL COMMUNITY SERVICES. THE COORDINATED SPECIALTY (CSC) PROGRAM IS A RECOVERY-ORIENTED TREATMENT PROGRAM FOR YOUTH AND YOUNG ADULTS WITH FIRST EPISODE PSYCHOSIS. CSC OFFERS SKILL TEACHING, CASE MANAGEMENT, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, FAMILY EDUCATION AND SUPPORT, PEER SUPPORT AND PSYCHIATRIC SERVICES. THE COMMUNITY HOUSING PROGRAM PROVIDES NON-TIME-LIMITED HOUSING AND SUPPORT TO HELP CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. RESIDENTS LIVE IN ONE OF THE HOUSING RESIDENCES SUPPORTED BY HOPELINK BEHAVIORAL HEALTH. HOPELINK BEHAVIORAL HEALTH ALSO OFFERS BEHAVIORAL HEALTH OUTPATIENT SERVICES. DURING THE YEAR, HOPELINK BEHAVIORAL HEALTH SERVED APPROXIMATELY 207 INDIVIDUALS THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0956319
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11031903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,143,240
Liabilities
$3,295,833
Net assets
$6,847,407
Revenue
$18,304,102
Expenses
$17,640,699
Net income
$663,403
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