Civic Intelligence

Hope Alliance Public Benefit Non-Profit Corporation

EIN 91-0937147 • 501(c)3 • Centralia, WA

Profile

Hope Alliance provides support wraparound advocacy to those affected by domestic violence sexual assault 24/7. We provided legal, medical, general systems-based, and advocacy-based counseling. Hope Alliance?s services are free, 24/7, and confidential.

PO Box 857Centralia, WA 98531

www.hopealliancelc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$557,209

Up $58,328 (+12%) from 2023

Liabilities

Up

$324,328

Up $25,359 (+8.5%) from 2023

Net Assets

Up

$232,881

Up $32,969 (+16%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$1,231,018

Up $52,140 (+4.4%) from 2023

Expenses

Up

$1,192,048

Up $11,367 (+1.0%) from 2023

Net Income

Up

$38,970

Up $40,773 (+2261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $282,028Liabilities 2011: $270,612Net Assets 2011: $11,4162011Assets 2012: $318,864Liabilities 2012: $279,654Net Assets 2012: $39,2102012Assets 2013: $289,506Liabilities 2013: $261,653Net Assets 2013: $27,8532013Assets 2014: $309,295Liabilities 2014: $258,683Net Assets 2014: $50,6122014Assets 2015: $330,184Liabilities 2015: $262,713Net Assets 2015: $67,4712015Assets 2016: $338,878Liabilities 2016: $256,209Net Assets 2016: $82,6692016Assets 2017: $379,258Liabilities 2017: $277,615Net Assets 2017: $101,6432017Assets 2018: $381,566Liabilities 2018: $266,826Net Assets 2018: $114,7402018Assets 2019: $518,723Liabilities 2019: $325,268Net Assets 2019: $193,4552019Assets 2020: $531,840Liabilities 2020: $303,406Net Assets 2020: $228,4342020Assets 2021: $532,532Liabilities 2021: $312,824Net Assets 2021: $219,7082021Assets 2022: $486,473Liabilities 2022: $289,543Net Assets 2022: $196,9302022Assets 2023: $498,881Liabilities 2023: $298,969Net Assets 2023: $199,9122023Assets 2024: $557,209Liabilities 2024: $324,328Net Assets 2024: $232,8812024

Highlighted filing

2024

Assets$557,209
Liabilities$324,328
Net Assets$232,881
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,702Expenses 2011: $668,162Net Income 2011: -$56,4602011Revenue 2012: $655,023Expenses 2012: $627,229Net Income 2012: $27,7942012Revenue 2013: $470,081Expenses 2013: $481,438Net Income 2013: -$11,3572013Revenue 2014: $433,448Expenses 2014: $410,689Net Income 2014: $22,7592014Revenue 2015: $467,198Expenses 2015: $450,340Net Income 2015: $16,8582015Revenue 2016: $490,686Expenses 2016: $481,181Net Income 2016: $9,5052016Revenue 2017: $702,917Expenses 2017: $685,053Net Income 2017: $17,8642017Revenue 2018: $834,015Expenses 2018: $820,918Net Income 2018: $13,0972018Revenue 2019: $919,765Expenses 2019: $851,724Net Income 2019: $68,0412019Revenue 2020: $920,821Expenses 2020: $885,842Net Income 2020: $34,9792020Revenue 2021: $854,715Expenses 2021: $864,066Net Income 2021: -$9,3512021Revenue 2022: $847,558Expenses 2022: $871,136Net Income 2022: -$23,5782022Revenue 2023: $1,178,878Expenses 2023: $1,180,681Net Income 2023: -$1,8032023Revenue 2024: $1,231,018Expenses 2024: $1,192,048Net Income 2024: $38,9702024

Highlighted filing

2024

Revenue$1,231,018
Expenses$1,192,048
Net Income$38,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,209
Liabilities
$324,328
Net assets
$232,881
Revenue
$1,231,018
Expenses
$1,192,048
Net income
$38,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.23$1.23$1.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.85$0.87$0.02
2021Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.85$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$0.92$0.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.92$0.85$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$0.70$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$0.61$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,262,912
Mission and Program Overview

Mission

The Human Response Network (HRN) provides free and confidential advocacy based services to victims of domestic violence, sexual assault and other specified crimes. Our services are 24/7. We also provide safe housing, youth training programs, and provide community referrals.

Hope Alliance advocates for and empowers survivors of domestic violence and sexual assault. Hope Alliance also seeks to effect social change by collaborating with community partners to inspire life without violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,094$207,373▲ $12,279
Accounts Receivable$223,654$163,593▼ $60,061
Cash and Non-Interest-Bearing Accounts$67,197$148,639▲ $81,442
Intangible Assets-$33,498-
Prepaid Expenses and Deferred Charges$11,762$2,707▼ $9,055
Savings and Temporary Cash Investments$1,174$1,149▼ $25
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$498,881$557,209▲ $58,328
Other Assets Total-$250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,878$237,838▲ $29,960
Accounts Payable and Accrued Expenses$91,091$86,490▼ $4,601
Total Liabilities$298,969$324,328▲ $25,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,911$232,881▲ $38,970
Net Assets With Donor Restrictions$6,001--
Total Net Assets Fund Balance$199,912$232,881▲ $32,969
Total Liabilities and Net Assets / Fund Balance$498,881$557,209▲ $58,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,500$157,951$264,451
Equipment$4,150$45,153$49,303
Other Land Buildings$35,516$11,195$46,711
Land$47,800-$35,000
Leasehold Improvements$13,407$6,588$19,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
McKenzie KellyPresident
Kylene DavisVice President
Amber TaylorTrustee
Cara LeggTrustee
Jordan ProsserTrustee
Mabelle FrombgenTrustee
Paula BurrowsTrustee
Torri WoodruffTrustee
Cherise SpearsSecretary
Kelsie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,337
Program Service Revenue
$0
Investment Income
$7,282
Other Revenue
$35,399
All Other Contributions
$1,188,337
Change in Net Assets
$38,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,017
Revenue Not Reported on Financial Statements
$6,001
Revenue Not Reported on Form 990
$9,102
Other Revenue Adjustments
$6,001
Total Revenue per Audited Statements
$1,234,119
Total Revenue per Form 990
$1,231,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,243
Other Expenses$375,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,010$2,608-$672,618
Occupancy$83,766--$83,766
Payroll Taxes$80,179$61-$80,240
Other Employee Benefits$55,827$7,558-$63,385
Fees for Services Accounting$28,235$17,500-$45,735
Depreciation Depletion$8,581$13,180-$21,761
Travel$11,807$1,014-$12,821
Information Technology$20,234$-7,616-$12,618
Insurance$10,899--$10,899
All Other Expenses$3,423$2,043-$5,466
Interest-$4,859-$4,859
Other Expenses$2,720$4,400-$2,720
Fees for Services Other$2,251$240-$2,491
Total Functional Expenses$1,134,236$57,812$0$1,192,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,201,150
Expenses per Audited Statements$1,192,048
Total Expenses per Form 990$1,192,048
Expenses Not Reported on Form 990$9,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,154
Fundraising Direct Expenses$27,739
Gaming Gross Income$9,327
Gaming Direct Expenses$3,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,164$27,164$5,656$21,508
Hispanic Cultural Event$15,950$15,950$4,155$11,795
Total Events$50,364$50,364$27,229$23,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The Finance Committee Reviews the 990 and recommends its approval to the Board of Directors.”

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

“The compensation committee meets after an Executive Director evaluation is done annually and makes a recommendation to the Board which is voted upon.”

Form 990, Part VI, Section C, Line 19

“Our conflict of interest policy and procedures for processing complaints are laid out in our Master Manual. Any member of the public who wishes to review our policies and procedures may do so merely by contacting the Executive Director, and a digital copy of the manual will be provided to them.”

Filing and Contact Details

Filer

Filer Name
Hope Alliance
EIN
91-0937147
Phone
3607486601
Address
PO Box 857, Centralia, WA 98531

Signing Officer

Name
Kristine Camenzind
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Camenzind
Formed
1973
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
2

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Legal advocacy. Total expenditures - $77,458 OTHER PROGRAM SERVICES 5: During July 2023-June 2024 Hope Alliance assisted 207 of our clients with housing financial assistance. The assistance was to support maintaining their current housing and/or to help our client move into affordable and self- sustaining housing for our client(s) and their families. OTHER PROGRAM SERVICES 6: STOP. Total expenditures - $8,574 OTHER PROGRAM SERVICES 7: Training Bank. Total expenditures - $4,000”

Form 990, Part XI, Line 9

“Decrease in restricted funds = -$6001”

Pt XI

“Restricted funds of $6001 was used during the year.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In Kind Differences $9102”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Release of funds $6001”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-Kind Expenses $9102”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03607486601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 W Main St
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IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm3Kylene Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4McKenzie Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Amber Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Cherise Spears
IRS990/Form990PartVIISectionAGrp/PersonNm7Jordan Prosser
IRS990/Form990PartVIISectionAGrp/PersonNm8Cara Legg
IRS990/Form990PartVIISectionAGrp/PersonNm9Torri Woodruff
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IRS990/OtherExpensesGrp/Desc2Tax penalties
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IRS990/PrincipalOfficerNm0Kristine Camenzind
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IRS990/ProgSrvcAccomActy2Grp/Desc0Hope Alliance advocated for 126 sexual assault clients. Advocacy may have included medical and legal advocacy, referrals to therapy and advocacy-based counseling.
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IRS990/ProgSrvcAccomActy3Grp/Desc0During July 2023-June 2024 Hope Alliance assisted 207 of our clients with housing financial assistance. The assistance was to support maintaining their current housing and/or to help our client move into affordable and self- sustaining housing for our client(s) and their families.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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