Skip to content
Nonprofiteer
← CY-HOPE INC

Form 990 for tax year 2024

Filed by CY-HOPE INC.

Totals

Total revenue
$8,024,300
Total expenses
$5,480,981
Contributions and grants received
$4,473,738
Grants paid
$82,297
Program service revenue
$1,520,114
Investment income
$83,495
Other revenue
$1,946,953
Total assets, end of year
$12,696,514
Total liabilities, end of year
$5,119,554
Net assets or fund balances, end of year
$7,576,960
Program services expenses (Part IX)
$4,946,641
Management and general expenses
$336,590
Fundraising expenses
$197,750
Program service expenses (Part III)
$4,946,641

Program services were 90.3% 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

    $177,323

  • 1e · Government grants (contributions)

    $163,273

  • 1f · All other contributions, gifts and grants

    $4,133,142

  • 1g · Noncash contributions included above

    $51,865

  • 2a · Program service revenue: COUNSELING CENTER

    total $1,511,020 · related or exempt $1,511,020

  • 2b · Program service revenue: PROGRAM FEES

    total $9,094 · related or exempt $9,094

  • 3 · Investment income

    total $79,836 · excluded $79,836

  • 6a · Gross rents

    real property $146,718

  • 6b · Less rental expenses

    real property $311,521

  • 6c · Rental income or loss

    real property -$164,803

  • 6d · Net rental income or loss

    total -$164,803 · unrelated business -$155,186 · excluded -$9,617

  • 7a · Gross sales of assets other than inventory

    securities $12,875

  • 7b · Less cost or other basis and sales expenses

    securities $6,986 · other assets $2,230

  • 7c · Gain or loss

    securities $5,889 · other assets -$2,230

  • 7d · Net gain or loss

    total $3,659 · excluded $3,659

  • 8a · Fundraising events: gross income

    $243,711

  • 8a · Fundraising events: contributions included on line 1c

    $177,323

  • 8b · Fundraising events: direct expenses

    $156,285

  • 8c · Net income from fundraising events

    total $87,426 · excluded $87,426

  • 10a · Gross sales of inventory

    $2,024,330

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,024,330 · related or exempt $2,024,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,297 · program services $82,297

  • 5 · Compensation of officers, directors and key employees

    total $101,808 · program services $81,446 · management and general $10,181 · fundraising $10,181

  • 7 · Other salaries and wages

    total $3,036,562 · program services $2,719,760 · management and general $172,883 · fundraising $143,919

  • 9 · Other employee benefits

    total $202,171 · program services $182,659 · management and general $18,320 · fundraising $1,192

  • 10 · Payroll taxes

    total $237,660 · program services $211,852 · management and general $14,022 · fundraising $11,786

  • 11c · Fees: accounting

    total $81,020 · management and general $81,020

  • 11g · Fees: other

    total $382,514 · program services $368,052 · management and general $3,384 · fundraising $11,078

  • 12 · Advertising and promotion

    total $73,087 · program services $69,789 · management and general $908 · fundraising $2,390

  • 13 · Office expenses

    total $147,842 · program services $140,009 · management and general $6,279 · fundraising $1,554

  • 14 · Information technology

    total $55,437 · program services $33,499 · management and general $13,888 · fundraising $8,050

  • 16 · Occupancy

    total $862,130 · program services $854,709 · management and general $3,796 · fundraising $3,625

  • 17 · Travel

    total $23,819 · program services $23,471 · management and general $214 · fundraising $134

  • 19 · Conferences, conventions and meetings

    total $7,982 · program services $5,301 · management and general $1,295 · fundraising $1,386

  • 20 · Interest

    total $8,890 · program services $7,874 · management and general $508 · fundraising $508

  • 22 · Depreciation, depletion and amortization

    total $71,920 · program services $67,976 · management and general $2,948 · fundraising $996

  • 23 · Insurance

    total $97,171 · program services $89,745 · management and general $6,475 · fundraising $951

  • 24a · Other expenses: MISCELLANEOUS

    total $8,671 · program services $8,202 · management and general $469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,559,835 · end of year $2,740,126

  • 3 · Pledges and grants receivable

    beginning of year $996,232 · end of year $1,923,972

  • 4 · Accounts receivable

    beginning of year $20,535 · end of year $194,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,022 · end of year $257,033

  • 10a · Land, buildings and equipment: cost or other basis

    $3,119,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $419,010

  • 10c · Land, buildings and equipment, net

    beginning of year $1,609,009 · end of year $2,700,670

  • 11 · Investments: publicly traded securities

    beginning of year $1,300,062 · end of year $1,432,690

  • 15 · Other assets

    beginning of year $3,738,419 · end of year $3,447,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,996 · end of year $1,034,333

  • 19 · Deferred revenue

    beginning of year $34,483 · end of year $22,874

  • 24 · Unsecured notes and loans payable

    beginning of year $470,274 · end of year $440,836

  • 25 · Other liabilities

    beginning of year $3,883,605 · end of year $3,621,511

  • 27 · Net assets without donor restrictions

    beginning of year $3,296,359 · end of year $4,025,064

  • 28 · Net assets with donor restrictions

    beginning of year $1,661,397 · end of year $3,551,896

Mission and programs · 2024

Mission

TO MAKE LIFE BETTER FOR KIDS. OUR VISION IS TO MOBILIZE ENTIRE COMMUNITITES TO PROVIDE OPPORTUNITIES FOR VULNERABLE CHILDREN TO OVERCOME BARRIERS TO SUCCESS; TODAY'S KIDS BECOME TOMORROW'S LEADERS. INSTILL HOPE IN UNDERSERVED CHILDREN, (CONTINUED ON SCHEDULE O) NURTURING THEIR POTENTIAL TO BECOME EDUCATED AND EMPOWERED INDIVIDUALS WHO CONTRIBUTE POSITIVELY TO THEIR COMMUNITY, FOSTERING LASTING LIFE TRANSFORMATIONS. WE BRING NEEDS AND SOLUTIONS TOGETHER AND SUPPORT AND ENCOURAGE STUDENTS, TEACHERS AND SCHOOL ADMINISTRATIONS TO BE THE BEST THEY CAN BE.

Activities or mission (Part I)

TO MAKE LIFE BETTER FOR KIDS. OUR VISION IS TO MOBILIZE ENTIRE COMMUNITIES (CONT'D ON SCH O)TO PROVIDE OPPORTUNITIES FOR VULNERABLE CHILDREN TO OVERCOME BARRIERS TO SUCCESS; TODAY'S KIDS BECOME TOMORROW'S LEADERS. INSTILL HOPE IN UNDERSERVED CHILDREN, NURTURING THEIR POTENTIAL TO BECOME EDUCATED AND EMPOWERED INDIVIDUALS WHO CONTRIBUTE POSITIVELY TO THEIR COMMUNITY, FOSTERING LASTING LIFE TRANSFORMATIONS. WE BRING NEEDS AND SOLUTIONS TOGETHER AND SUPPORT AND ENCOURAGE STUDENTS, TEACHERS AND SCHOOL ADMINISTRATIONS TO BE THE BEST THEY CAN BE.

  • COUNSELING CENTER - CY-HOPE COUNSELING OFFERS A VARIETY OF SERVICES. SERVICES INCLUDE WORKING WITH YOUNG CHILDREN THROUGH PLAY THERAPY, BEHAVIORAL THERAPY, FILIAL THERAPY, AND PARENT CONSULTATION. IN ADDITION, CY-HOPE COUNSELING SPECIALIZES IN CHILD, ADOLESCENT, AND TWEEN COUNSELING, DESIGNED WITH EACH CHILD'S SPECIFIC NEEDS. CY-HOPE COUNSELING ALSO PROVIDES COUPLES COUNSELING, PREMARITAL THERAPY, FAMILY COUNSELING, AND GROUP COUNSELING. ADULT THERAPY IS ALSO OFFERED TO WORK ON A VARIETY OF ISSUES INCLUDING ANXIETY, DEPRESSION, EXISTENTIAL CONCERNS, LIFE TRANSITIONS, AND ANGER MANAGEMENT. THERAPISTS HAVE EXPERTISE WORKING WITH CHILDREN ON THE AUTISM SPECTRUM, OFFERING INDIVIDUAL SUPPORT, SOCIAL SKILLS THERAPY, AND PARENT CONSULTATION.

    Expenses $1,600,145 · Revenue $1,511,020

  • RESALE MARKETS - THE HOPE CHEST RESALE MARKETS ARE EACH A 25,000 SQUARE FOOT WAREHOUSE AND SHOPPING AREA WHICH SELL DONATED ITEMS. ALL FUNDS BENEFIT THE PROGRAMS OF CY-HOPE, MAKING LIFE BETTER FOR KIDS IN THE COMMUNITY.

    Expenses $2,240,565 · Revenue $2,024,330

  • BACKPACK PROGRAM - IN AN EFFORT TO PREVENT CHILDHOOD HUNGER AND TO PROVIDE EACH CHILD THE OPPORTUNITY TO SUCCEED IN SCHOOL AND LIFE, THE BACKPACK PROGRAM PROVIDES FOOD FOR NEEDY SCHOOL CHILDREN EACH WEEKEND. IN EACH BAG, CHILDREN FIND FOOD THAT WILL HELP SUSTAIN THEM THROUGH THE WEEKENDS WHEN SCHOOL FOOD IS NOT ACCESSIBLE. CY-HOPE, INV. CURRENTLY SERVES 74 SCHOOLS WHICH INCLUDES OVER 1,200 CHILDREN.

    Expenses $211,328

  • HOPE CENTERS - CY-HOPE, INC. CURRENTLY OPERATES 4 HOPE CENTERS LOCATED IN LONGHORN, WINDFERN, WILLOW GREEN, AND WALLER, IN ADDITION TO A MOBILE HOPE CENTER (MOBILE STEM BUS). THE CENTERSPROVIDE HOMEWORK HELP, LIFE SKILLS CLASSES, ART/CRAFTS, STORYTELLING, TUTORING AND DAY CAMPS TO APPROXIMATELY 191 CHILDREN. THROUGH CAMP LEMONADE, CY-HOPE IS ALSO ABLE TO PROVIDE AN ENRICHING SUMMER CAMP EXPERIENCE FOR UNDERSERVED YOUTH. CAMP LEMONADE IS A CHRISTIAN BASED 5 DAY, 4 NIGHT CAMP AT STONE CREEK RANCH IN NEW ULM, TEXAS. ALSO OFFERED ARE ADULT BIBLE STUDIES, CITIZENSHIP CLASSES, AND ESL CLASSES TO APPROXIMATELY 25 ADULTS. $4,503 OF IN-KIND CONTRIBUTIONS WERE RECEIVED IN 2024 FOR THE USE OF FACILITIES.DIERKER'S CHAMPS - A PROGRAM FOR CHILDREN TO RECEIVE BASEBALL INSTRUCTION UTILIZING TRANSFORMATIONAL COACHING WITHIN CY-FAIR SPORTS ASSOCIATION. 207 KIDS PLAYED AT ALL LEVELS.IN SCHOOL SUPPORT - CY-HOPE, INC. IS COMMITTED TO PARTNERING WITH SCHOOLS AND OFFERING MINISTRY OF SUSTENANCE, MENTORING, TUTORING, VOLUNTEERS AND EMPOWERMENT FOR LONG-TERM SELF-SUFFICIENCY.POP SCHOLARSHIP (PROVIDING OPPORTUNITIES PROGRAM) - THROUGH OUR PROVIDING OPPORTUNITIES PROGRAM (POP), CY-HOPE HELPS COVER FEES FOR UNDERSERVED STUDENTS TAKING COLLEGE CREDIT COURSES IN MIDDLE AND HIGH SCHOOL OR PURSUING VOCATIONAL CERTIFICATIONS THROUGH CAREER AND TECHNOLOGY EDUCATION (CTE) CLASSES.DEVINE VIRTUOSOS PROGRAM - CY-HOPE, INC. ESTABLISHED AN ONGOING COLLABORATIVE WORKING RELATIONSHIP WITH CFISD CURRICULUM LEADERS TO SUPPORT STUDENTS IN THE AREA OF FINE ARTS BY IDENTIFYING TEACHERS' CLASSROOM NEEDS, ESPECIALLY AT CAMPUSES WITH HIGHER RATES OF LOW INCOME STUDENTS.

    Expenses $894,603 · Grants $82,297 · Revenue $9,094

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE HINAMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • AL WILLIAMS

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    4

  • ADRIAN DOMINGUEZ

    TREASURER OF BOARD

    Total calculated
    $0
    Hours/week
    4

  • DR GODFREY HUBERT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LYNDA DIERKER

    EXECUTIVE DIRECTOR

    Total calculated
    $101,808
    From this org
    $100,800
    From related orgs
    $0
    Other
    $1,008
    Hours/week
    40

  • BENNY AGOSTO JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NICHOLE AGOSTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN BACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBBIE BLACKSHEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ARCHIE COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THERESA FAUSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROY GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CARLOS GUTIERREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RAY HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TERESA HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COREY CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NICOLE LANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRANT LEATHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK MCSHAFFRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ALAN QUINTERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAM SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR PAM WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRED CALDWELL

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY DIERKER

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK KLEIN

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • REV REGINALD LILLIE

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • SPENCER TILLMAN

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAN CRUMRINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RANDAL WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LANNIE COX

    LICENSED PROFESSIONAL COUNSELOR

    Total calculated
    $138,880
    From this org
    $131,861
    From related orgs
    $0
    Other
    $7,019
    Hours/week
    40

  • KRISTIN HENSHAW

    ASSOCIATE CLINICAL DIRECTOR

    Total calculated
    $125,289
    From this org
    $118,405
    From related orgs
    $0
    Other
    $6,884
    Hours/week
    40

  • JASPER GATES

    LICENSED PROFESSIONAL COUNSELOR

    Total calculated
    $148,300
    From this org
    $141,188
    From related orgs
    $0
    Other
    $7,112
    Hours/week
    40

  • COURTNEY SUDDATH

    CLINICAL DIRECTOR

    Total calculated
    $143,745
    From this org
    $143,745
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523109349304342

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.