Civic Intelligence

Hope Alliance Public Benefit Non-Profit Corporation

990 • Fiscal year 2022 • EIN 91-0937147

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 04, 2023

Organization Profilewww.hopealliancelc.org
PO Box 857Centralia, WA 98531

(360) 748-6601

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$486,473

Down $46,059 (-8.6%) from 2021

Net Assets

Down

$196,930

Down $22,778 (-10%) from 2021

Liabilities

Down

$289,543

Down $23,281 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$847,558

Down $7,157 (-0.8%) from 2021

Expenses

Up

$871,136

Up $7,070 (+0.8%) from 2021

Net Income

Down

-$23,578

Down $14,227 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2022

Assets$486,473
Liabilities$289,543
Net Assets$196,930
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$847,558
Expenses$871,136
Net Income-$23,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.1
Gross Receipts
$887,381
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,306$215,610▼ $31,696
Cash and Non-Interest-Bearing Accounts$146,055$158,440▲ $12,385
Accounts Receivable$120,657$94,123▼ $26,534
Savings and Temporary Cash Investments$9,029$10,099▲ $1,070
Prepaid Expenses and Deferred Charges$9,235$8,201▼ $1,034
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$532,532$486,473▼ $46,059
Other Assets Total$250$0▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,222$218,493▼ $9,729
Accounts Payable and Accrued Expenses$65,211$65,916▲ $705
Unsecured Notes Loans Payable$19,390--
Deferred Revenue-$5,134-
Other Liabilities$1--
Total Liabilities$312,824$289,543▼ $23,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,721$190,929▼ $26,792
Net Assets With Donor Restrictions$1,987$6,001▲ $4,014
Total Net Assets Fund Balance$219,708$196,930▼ $22,778
Total Liabilities and Net Assets / Fund Balance$532,532$486,473▼ $46,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,107$140,896$233,003
Equipment$19,815$41,925$61,740
Other Land Buildings$39,567$7,144$46,711
Land$47,800-$35,000
Leasehold Improvements$16,321$3,674$19,995
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kelly McKenziePresident
Kylene DavisVice President
Amber TaylorTrustee
Coralee TaylorTrustee
Jordan ProsserTrustee
Julia GaulTrustee
Laju NankaniTrustee
Mabelle FrombgenTrustee
Paula BurrowsTrustee
Cherise SpearsSecretary
Kelsie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,125
Program Service Revenue
$0
Investment Income
$-2,626
Other Revenue
$23,059
All Other Contributions
$94,409
Change in Net Assets
$-23,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,558
Revenue Not Reported on Form 990
$10,217
Total Revenue per Audited Statements
$857,775
Total Revenue per Form 990
$847,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,195
Other Expenses$234,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,664$6,914-$506,578
Payroll Taxes$68,691$611-$69,302
Other Employee Benefits$52,758$7,557-$60,315
Occupancy$49,299$5-$49,304
Office Expenses$26,885$386-$27,271
Depreciation Depletion$14,753$10,943-$25,696
All Other Expenses$7,797$8,024-$15,821
Insurance$9,591--$9,591
Fees for Services Accounting$5,984$3,000-$8,984
Travel$5,564$133-$5,697
Conferences and Meetings$4,862$355-$5,217
Other Expenses$4,320$2-$4,320
Information Technology$288$2,476-$2,764
Fees for Services Other$695--$695
Interest-$598-$598
Total Functional Expenses$830,132$41,004$0$871,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,136
Total Expenses per Audited Statements$871,136
Total Expenses per Form 990$871,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,217
Fundraising Direct Expenses$33,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,314$36,314$4,710$31,604
Nut Sale$9,000$9,000$6,319$2,681
Total Events$51,800$51,800$30,408$21,392
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Coralee Taylor and Amber Taylor are mother and daughter. Coralee and Amber are both active in the community, professionally and personally. It is the boards opinion that Coralee and Amber's relationship will not present as a conflict for their duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Kelsie Rodriguez
Title
Treasurer
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3
Formed
1973
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
11

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 Description

“OTHER PROGRAM SERVICES 4: Legal advocacy - total expenditures $89,470 OTHER PROGRAM SERVICES 5: Housing Program - total expenditures $52,140 OTHER PROGRAM SERVICES 6: DSHS $11,621 OTHER PROGRAM SERVICES 7: Training Bank $6,684 OTHER PROGRAM SERVICES 8: Language Bank $695”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in restricted funds = $5134”

Pt XI

“The agency expects to use the Christmas restricted funds by the end of December 2023.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Hope 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05
IRS990/OccupancyGrp/ProgramServicesAmt049299
IRS990/OccupancyGrp/TotalAmt049304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt026885
IRS990/OfficeExpensesGrp/TotalAmt027271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060315
IRS990/OtherExpensesGrp/Desc0Consumer expenses
IRS990/OtherExpensesGrp/Desc1Shelter costs
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt054521
IRS990/OtherExpensesGrp/ProgramServicesAmt116862
IRS990/OtherExpensesGrp/ProgramServicesAmt27598
IRS990/OtherExpensesGrp/ProgramServicesAmt34320
IRS990/OtherExpensesGrp/TotalAmt054521
IRS990/OtherExpensesGrp/TotalAmt116862
IRS990/OtherExpensesGrp/TotalAmt27600
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt068691
IRS990/PayrollTaxesGrp/TotalAmt069302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08201
IRS990/PrincipalOfficerNm03
IRS990/PriorPeriodAdjustmentsAmt0-4334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual Assault Services: served 186 clients with a total of 1077 hours. Breakdown- Primary clients=102 and 703 hours. Secondary served is 84 with a total of 374.15 hours. Hotline calls= 124.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186687
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter Services: 45 Adults, 47 kids, and 2,858 bed nights.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240844
IRS990/PYOtherRevenueAmt09494
IRS990/PYRevenuesLessExpensesAmt0-9351
IRS990/PYSalariesCompEmpBnftPaidAmt0623222
IRS990/PYTotalExpensesAmt0864066
IRS990/PYTotalRevenueAmt0854715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010099
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2665
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-52
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-5479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04371161
IRS990ScheduleA/TotalSupportAmt04365803
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010217
IRS990ScheduleD/EquipmentGrp/BookValueAmt019815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041925
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,473
Liabilities
$289,543
Net assets
$196,930
Revenue
$847,558
Expenses
$871,136
Net income
-$23,578
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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