Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2024 • EIN 54-0880899

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.HOPELINKBH.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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$274,625

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,846,864

Down $296,376 (-2.9%) from 2023

Net Assets

Down

$6,625,251

Down $222,156 (-3.2%) from 2023

Liabilities

Down

$3,221,613

Down $74,220 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$20,076,275

Up $1,772,173 (+9.7%) from 2023

Expenses

Up

$20,628,965

Up $2,988,266 (+17%) from 2023

Net Income

Down

-$552,690

Down $1,216,093 (-183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$9,846,864
Liabilities$3,221,613
Net Assets$6,625,251
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$20,076,275
Expenses$20,628,965
Net Income-$552,690
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$20,867,988
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 provides an array of behavioral health, crisis intervention and suicide intervention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,021,074$3,485,489▲ $464,415
Accounts Receivable$2,544,569$2,795,382▲ $250,813
Land, Buildings, and Equipment, Net$816,618$685,477▼ $131,141
Cash and Non-Interest-Bearing Accounts$578,580$586,307▲ $7,727
Savings and Temporary Cash Investments$1,047,857$544,637▼ $503,220
Prepaid Expenses and Deferred Charges$41,815$53,062▲ $11,247
Pledges and Grants Receivable$164,413$28,080▼ $136,333
Intangible Assets$14,736$4,412▼ $10,324
Total Assets$10,143,240$9,846,864▼ $296,376
Other Assets Total$1,913,578$1,664,018▼ $249,560
Liabilities
Other Liabilities$2,320,097$2,020,366▼ $299,731
Accounts Payable and Accrued Expenses$963,016$1,190,292▲ $227,276
Escrow Account Liability$6,177$6,385▲ $208
Deferred Revenue$6,543$4,570▼ $1,973
Total Liabilities$3,295,833$3,221,613▼ $74,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,595,229$6,461,225▼ $134,004
Net Assets With Donor Restrictions$252,178$164,026▼ $88,152
Total Net Assets Fund Balance$6,847,407$6,625,251▼ $222,156
Total Liabilities and Net Assets / Fund Balance$10,143,240$9,846,864▼ $296,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,765$841,906$1,287,671
Buildings$159,277$634,962$794,239
Equipment$21,798$317,444$339,242
Other Land Buildings$977$162,890$163,867
Land$57,660-$57,660
Other Assets Org$1,525,820--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GetchChief Executive OfficerFT$247,474$27,151$274,625
Brian ShowChief Fin. & Admin. OfficerFT$142,249$17,658$159,907
Laura FonnerChief Clinical OfficerFT$144,140$15,323$159,463
Laura MayerChief Operating OfficerFT$144,910$112$145,022
Kathleen Fairchild HammondDirector of Outpatient ServiceFT$104,038$9,250$113,288
Lauren PadgettDirector of Resource DevFT$101,518$10,588$112,106
Florina Verginica DobreLicensed Outpatient TherapistFT$100,853$10,115$110,968

Board Members and Trustees

NameTitle
Robert D SturmChair
Leonard WolfVice Chair
Brian MeadowsBoard Member
Danni LeiferBoard Member
Ginger CoochBoard Member
Holly MondayBoard Member
Joshua MontgomeryBoard Member
Joyce ConneryBoard Member
Katherine D 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
$18,760,785
Program Service Revenue
$1,244,020
Investment Income
$131,501
Other Revenue
$-60,031
All Other Contributions
$970,025
Change in Net Assets
$-552,690

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 Table108$90,390Fair Market Value (FMV)
Total Noncash Contributions108$90,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,232,007
Revenue Not Reported on Financial Statements
$-155,732
Revenue Not Reported on Form 990
$837,148
Other Revenue Adjustments
$-155,732
Total Revenue per Audited Statements
$21,069,155
Total Revenue per Form 990
$20,076,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,285,200
Other Expenses$3,343,765
Total Fundraising Expense$354,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,916,496$949,244$108,984$13,974,724
Fees for Services Other$999,554$455,821$122,962$1,578,337
Payroll Taxes$1,205,522$81,312$9,017$1,295,851
Other Employee Benefits$1,116,349$73,561$7,411$1,197,321
Current Officers, Directors, Trustees, and Key Employees$522,895$57,229$14,256$594,380
Occupancy$337,800$188,770-$526,570
Pension Plan Contributions$182,401$35,629$4,894$222,924
Depreciation Depletion$132,733$26,137-$158,870
Conferences and Meetings$100,781$28,080$444$129,305
Office Expenses$27,232$23,112$26,749$77,093
Travel$66,397$3,271$140$69,808
Insurance$44,972$12,523-$57,495
Fees for Services Accounting-$29,202-$29,202
Fees for Services Legal-$15,792$433$16,225
Advertising$96$43$7,863$8,002
Other Expenses$1,934$5,174$51,775$1,934
Interest-$1,262-$1,262
Total Functional Expenses$18,224,034$2,050,003$354,928$20,628,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,291,311
Expenses per Audited Statements$20,628,965
Total Expenses per Form 990$20,628,965
Expenses Not Reported on Form 990$662,346
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$155,732
Fundraising Gross Income$64,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Hope$715,977$38,575$18,043$20,532
Annual Golf Tournament$100,125$25,665$18,432$7,233
Total Events$816,102$64,240$155,732$-91,492
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$1,921,104
Deferred Tenant Allowance$99,262
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
7035316392
Address
10455 WHITE GRANITE DR 400, OAKTON, VA 22124

Signing Officer

Name
Joseph Getch
Title
Chief Executive Officer
Phone
7035316392
Signed
2024-11-08
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
555
Volunteers
124

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 -155,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses 155,732.”

Raw XML AppendixShowing 400 of 732 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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110115
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D STURM
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DI VITO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER COOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNI LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MCQUILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACI SLIVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE D ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA FONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN FAIRCHILD HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm21FLORINA VERGINICA DOBRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15264974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FIN. & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF OUTPATIENT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF RESOURCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt21LICENSED OUTPATIENT THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0751862
IRS990/FundraisingDirectExpensesAmt0155732
IRS990/FundraisingGrossIncomeAmt064240
IRS990/GainOrLossGrp/SecuritiesAmt028651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017038898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664632
IRS990/GrossReceiptsAmt020867988
IRS990/GrossRentsGrp/RealAmt031461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012523
IRS990/InsuranceGrp/ProgramServicesAmt044972
IRS990/InsuranceGrp/TotalAmt057495
IRS990/IntangibleAssetsGrp/BOYAmt014736
IRS990/IntangibleAssetsGrp/EOYAmt04412
IRS990/InterestGrp/ManagementAndGeneralAmt01262
IRS990/InterestGrp/TotalAmt01262
IRS990/InvestmentIncomeGrp/ExclusionAmt0102850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03021074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03485489
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685477
IRS990/LandBldgEquipCostOrOtherBssAmt02642679
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635981
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 PROVIDES AN ARRAY OF BEHAVIORAL HEALTH, CRISIS INTERVENTION AND SUICIDE INTERVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06847407
IRS990/NetAssetsOrFundBalancesEOYAmt06625251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06595229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06461225
IRS990/NoncashContributionsAmt090390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188770
IRS990/OccupancyGrp/ProgramServicesAmt0337800
IRS990/OccupancyGrp/TotalAmt0526570
IRS990/OfficeExpensesGrp/FundraisingAmt026749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023112
IRS990/OfficeExpensesGrp/ProgramServicesAmt027232
IRS990/OfficeExpensesGrp/TotalAmt077093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01913578
IRS990/OtherAssetsTotalGrp/EOYAmt01664018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01116349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01197321
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt051775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25174
IRS990/OtherExpensesGrp/ProgramServicesAmt0381354
IRS990/OtherExpensesGrp/ProgramServicesAmt1142394
IRS990/OtherExpensesGrp/ProgramServicesAmt245124
IRS990/OtherExpensesGrp/ProgramServicesAmt31934
IRS990/OtherExpensesGrp/TotalAmt0417643
IRS990/OtherExpensesGrp/TotalAmt1169946
IRS990/OtherExpensesGrp/TotalAmt2102073
IRS990/OtherExpensesGrp/TotalAmt31934
IRS990/OtherLiabilitiesGrp/BOYAmt02320097
IRS990/OtherLiabilitiesGrp/EOYAmt02020366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012916496
IRS990/OtherSalariesAndWagesGrp/TotalAmt013974724
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081312
IRS990/PayrollTaxesGrp/ProgramServicesAmt01205522
IRS990/PayrollTaxesGrp/TotalAmt01295851
IRS990/PensionPlanContributionsGrp/FundraisingAmt04894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182401
IRS990/PensionPlanContributionsGrp/TotalAmt0222924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053062
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/RelatedOrExemptFuncIncomeAmt0979562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235616
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PSYCHOSOCIAL REHABILITATION PROGRAM, ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM AND THE COMMUNITY READINESS SUPPORT PROGRAM (CRSP), PROVIDES A CURRICULUM-BASED DAY PROGRAM THAT PROMOTES MOVEMENT OUT OF HOPELINK'S 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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,846,864
Liabilities
$3,221,613
Net assets
$6,625,251
Revenue
$20,076,275
Expenses
$20,628,965
Net income
-$552,690
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