Totals
- Total revenue
- $6,050,561
- Total expenses
- $3,502,490
- Contributions and grants received
- $5,365,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $706,599
- Other revenue
- -$21,213
- Total assets, end of year
- $7,861,458
- Total liabilities, end of year
- $2,038,937
- Net assets or fund balances, end of year
- $5,822,521
- Program services expenses (Part IX)
- $2,381,496
- Management and general expenses
- $433,784
- Fundraising expenses
- $687,210
- Program service expenses (Part III)
- $2,381,496
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$105,310
-
1e · Government grants (contributions)
$2,316,605
-
1f · All other contributions, gifts and grants
$2,943,260
-
3 · Investment income
total $3,105 · excluded $3,105
-
7a · Gross sales of assets other than inventory
other assets $999,702
-
7b · Less cost or other basis and sales expenses
other assets $296,208
-
7c · Gain or loss
other assets $703,494
-
7d · Net gain or loss
total $703,494 · related or exempt $703,494
-
8a · Fundraising events: gross income
$36,403
-
8a · Fundraising events: contributions included on line 1c
$105,310
-
8b · Fundraising events: direct expenses
$57,616
-
8c · Net income from fundraising events
total -$21,213 · excluded -$21,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,191 · program services $36,629 · management and general $169,251 · fundraising $38,311
-
7 · Other salaries and wages
total $1,861,563 · program services $1,520,510 · management and general $179,712 · fundraising $161,341
-
8 · Pension plan contributions
total $24,239 · program services $13,902 · management and general $5,464 · fundraising $4,873
-
9 · Other employee benefits
total $195,240 · program services $168,600 · management and general $3,475 · fundraising $23,165
-
10 · Payroll taxes
total $167,511 · program services $127,664 · management and general $25,032 · fundraising $14,815
-
11c · Fees: accounting
total $29,250 · program services $26,150 · management and general $2,483 · fundraising $617
-
11g · Fees: other
total $14,393 · program services $11,527 · management and general $2,858 · fundraising $8
-
12 · Advertising and promotion
total $25,627 · fundraising $25,627
-
13 · Office expenses
total $74,165 · program services $55,944 · management and general $4,784 · fundraising $13,437
-
14 · Information technology
total $31,022 · program services $27,389 · management and general $3,139 · fundraising $494
-
16 · Occupancy
total $280,773 · program services $126,215 · management and general $8,701 · fundraising $145,857
-
17 · Travel
total $20,180 · program services $17,115 · management and general $1,758 · fundraising $1,307
-
20 · Interest
total $123,948 · program services $38,249 · management and general $9,849 · fundraising $75,850
-
22 · Depreciation, depletion and amortization
total $79,986 · program services $62,935 · management and general $4,440 · fundraising $12,611
-
23 · Insurance
total $40,356 · program services $35,515 · management and general $4,099 · fundraising $742
-
24a · Other expenses: TITLE AND OTHER CLOSING
total $105,730 · fundraising $105,730
-
24b · Other expenses: CLIENT SERVICES
total $49,779 · program services $49,765 · management and general $14
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $37,866 · program services $32,505 · management and general $3,057 · fundraising $2,304
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $35,724 · program services $28,549 · management and general $2,708 · fundraising $4,467
-
24e · All other expenses
total $60,947 · program services $2,333 · management and general $2,960 · fundraising $55,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,620 · end of year $103,390
-
2 · Savings and temporary cash investments
beginning of year $128 · end of year $250,086
-
3 · Pledges and grants receivable
beginning of year $1,461,569 · end of year $1,314,801
-
9 · Prepaid expenses and deferred charges
beginning of year $19,085 · end of year $226,693
-
10a · Land, buildings and equipment: cost or other basis
$6,829,133
-
10b · Land, buildings and equipment: accumulated depreciation
$862,645
-
10c · Land, buildings and equipment, net
beginning of year $3,451,691 · end of year $5,966,488
-
15 · Other assets
beginning of year $11,796 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $343,168 · end of year $598,312
-
23 · Secured mortgages and notes payable
beginning of year $1,692,954 · end of year $1,440,625
-
27 · Net assets without donor restrictions
beginning of year $1,632,398 · end of year $2,254,402
-
28 · Net assets with donor restrictions
beginning of year $1,368,369 · end of year $3,568,119
Mission and programs · 2024
Mission
HOPE ALLIANCE ASSISTS THOSE WHOSE LIVES HAVE BEEN AFFECTED BY FAMILY AND SEXUAL VIOLENCE BY PROVIDING SAFETY, SERVICE, AND DEVELOPING PARTNERSHIPS THAT LEAD TO HOPE, HEALING AND PREVENTION.
-
A. FAMILY VIOLENCE PROGRAM PROVIDES EMERGENCY SHELTER, COUNSELING, CASE MANAGEMENT, INFORMATION AND REFERRAL, COMMUNITY PREVENTION EDUCATION, GENERAL ADVOCACY, AND LEGAL ADVOCACY TO VICTIMS OF FAMILY VIOLENCE. IN 2023 HOPE ALLIANCE PROVIDED SERVICES FOR 2,566 PEOPLE WITH THE GENDER BREAKDOWN OF 90 MALES, 850 FEMALES, AND 1626 OTHERS WHO REFUSED TO PROVIDE GENDER OR WHO IDENTIFIED AS TRANSGENDER. OF THOSE 2,566 PEOPLE, 627 PRESENTED FOR DOMESTIC VIOLENCE VICTIMIZATION, AND 244 PRESENTED FOR SEXUAL ASSAULT. A TOTAL OF 25,678 FACE-TO-FACE SESSIONS WERE PROVIDED FOR THESE PEOPLE. HOPE ALLIANCE FIELDED 4,364 HOTLINE CALLS AND 424 CONTACTS TO CRISIS CHAT VIA OUR WEBSITE. A TOTAL OF 8,212 SHELTERED NIGHTS OF SAFETY WERE PROVIDED TO 476 PEOPLE WHO STAYED IN OUR EMERGENCY SHELTER.
Expenses $1,627,502
-
B. HOPE ALLIANCE'S SERVICES, IN ADDITION TO PROVIDING EMERGENCY SHELTER, INDIVIDUAL AND GROUP COUNSELING, HOPE ALLIANCE ALSO PROVIDED 199 SEXUAL ASSAULT NURSE EXAM ACCOMPANIMENTS, 2 COURT ACCOMPANIMENTS, 2 LAW ENFORCEMENT AGENCY ACCOMPANIMENTS, AND REPORTED 118 LAW ENFORCEMENT REPORTS FILED TO THE DISTRICT ATTORNEY'S OFFICE. HOPE ALLIANCE'S COMMUNITY-BASED PREVENTION EDUCATION SERVICES PRODUCED EDUCATIONAL SEMINARS FOR EXTERNAL AND INTERNAL AUDIENCES AS WELL AS AFTER SCHOOL PROGRAMMING FOR STUDENTS IN THE GEORGETOWN ISD.
Expenses $753,994
As filed on the 2024 return.
Listed in Part VII
-
Renee PetscheRENEE PETSCHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles PittmanCHARLES PITTMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily PorterEMILY PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia GenVIRGINIA GEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanna DavisJOANNA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SargentSANDY SARGENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NorrisANDREW NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie FrancoisVALERIE FRANCOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane BennettDIANE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet VitoJANET VITO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donna MillerDONNA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn DickSHAWN DICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarmonMICHAEL HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard M BrownRICHARD M BROWN
CEO
- Total calculated
- $153,246
- From this org
- $136,835
- From related orgs
- $0
- Other
- $16,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,835
- Bonus
- $0
- Other
- $0
- Deferred
- $5,931
- Nontaxable benefits
- $10,480
- Filer's total
- $153,246
-
Zenda HydenZENDA HYDEN
VP OF FINANCE
- Total calculated
- $90,944
- From this org
- $77,282
- From related orgs
- $0
- Other
- $13,662
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349309213
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