Cy-Hope INC: Nonprofit Profile, Financials & Form 990 (EIN 45-2346150)

Courtney Suddath’s $144K as Clinical Director is at the 61st percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Kristin Henshaw	$118,405	$122,326	$117,467	$142,619	$152,392
Courtney Suddath	$143,745	—	—	$130,652	$121,261
Jasper Gates	$141,188	—	—	—	—
Courntey Suddath	—	$137,312	$138,983	—	—
Lannie Cox	$131,861	$123,593	—	$112,919	—
Sara Robertson	—	$108,772	$119,088	$105,934	—
Lanie Cox	—	—	$106,467	—	—
Lynda Dierker	$100,800	$100,800	$100,800	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Mobilizes the community to give at-risk children opportunities to succeed and helps schools become exemplary.

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3 programs · $4.1M · in their own filed words · FY2024

01

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.

$2.2Mprogram expense

02

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.

$1.6Mprogram expense

03

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.

$211Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Astros FoundationFY2024$270K

United Way of Greater HoustonFY2024$205K

Centerpoint Energy Foundation INCFY2024$30K

Fidelity Investments Charitable Gift FundFY2024$23K

First Community Cares FoundationFY2024$20K

The Cb&a FoundationFY2024$15K

Donor Advised Charitable Giving INCFY2024$14K

Jack in the Box FoundationFY2024$10K

Total grants receivedfrom 13 funders$609K

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Grants paid · 5 grants · $226K · 2021–2024

Cypress Fairbanks Independent School DistrictFY2024$20,593

Blinn CollegeFY2024$6,873

Cypress Fairbanks Independent School DistrictFY2023$39,585

Cypress Fairbanks Independent School DistrictFY2022$68,096

Cypress Fairbanks Independent School DistrictFY2021$91,079

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$8.0M

Ln 12

Gifts and grantsLn 1h$4.5M

Other incomeLn 4–11$1.9M

Fees for servicesLn 2g$1.5M

Money outPt IX

$5.5M

Ln 25

Programscol B$4.9M

Managementcol C$337K

Fundraisingcol D$198K

Owns and owesPt X

$7.6M

net assets · Ln 32

Cash and savingsLn 1–2$2.7M

Total assetsLn 16$12.7M

LiabilitiesLn 26$5.1M

PeoplePt VI, VII

35

listed · VII A

PaidVII A5

Voting boardVI 1a25

IndependentVI 1b25

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4.5M

Government grantsLn 1e$163K

Noncash giftsLn 1g$52K

Fundraising eventsLn 1c$177K

Fees for servicesLn 2g$1.5M

Investment incomeLn 3$83K

Other incomeLn 4–11$1.9M

Gains on assetsLn 7$4K

Total revenueLn 12$8.0M

Assets in detailPt X, end of year

CashLn 1$2.7M

Cash and savings togetherLn 1–2$2.7M

InvestmentsLn 11–13$1.4M

Land, buildings, equipmentLn 10c$2.7M

Other assetsLn 15$3.4M

Total assetsLn 16$12.7M

LiabilitiesLn 26$5.1M

Net assetsLn 32$7.6M

OperationsPt I, VI

EmployeesI 579

VolunteersI 6518

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$1.6M	$2.7M
InvestmentsLn 11–13	$1.3M	$1.4M
Land, buildings, equipmentLn 10c	$1.6M	$2.7M
Total assetsLn 16	$9.5M	$12.7M
LiabilitiesLn 26	$4.5M	$5.1M
Net assetsLn 32	$5.0M	$7.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$82K	$82K
Pay of current officers, directors and key staffLn 5	$102K	$81K	$10K	$10K
Other salaries and wagesLn 7	$3.0M	$2.7M	$173K	$144K
Other employee benefitsLn 9	$202K	$183K	$18K	$1K
Payroll taxesLn 10	$238K	$212K	$14K	$12K
Accounting feesLn 11c	$81K		$81K
Other fees for servicesLn 11g	$383K	$368K	$3K	$11K
Advertising and promotionLn 12	$73K	$70K	$908	$2K
Office expensesLn 13	$148K	$140K	$6K	$2K
Information technologyLn 14	$55K	$33K	$14K	$8K
OccupancyLn 16	$862K	$855K	$4K	$4K
TravelLn 17	$24K	$23K	$214	$134
Conferences, conventions and meetingsLn 19	$8K	$5K	$1K	$1K
InterestLn 20	$9K	$8K	$508	$508
Depreciation, depletion and amortizationLn 22	$72K	$68K	$3K	$996
InsuranceLn 23	$97K	$90K	$6K	$951
Other expenses (24a–d)Ln 24	$9K	$8K	$469
Total functional expensesLn 25	$5.5M	$4.9M	$337K	$198K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$8.0M	$5.5M	$2.5M	$7.6M	990 PDF
FY2023	$5.9M	$4.6M	$1.3M	$5.0M	990 PDF
FY2022	$4.2M	$3.4M	$838K	$3.6M	990 PDF
FY2021	$3.6M	$2.9M	$782K	$2.8M	990 PDF
FY2020	$3.5M	$2.6M	$921K	$2.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $8,024,300 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,574,802$4,473,738

I-9 Program service revenuePrior year $1,486,051$1,520,114

I-10 Investment incomePrior year $33,831$83,495

I-11 Other revenuePrior year $1,838,476$1,946,953

I-12 Total revenuePrior year $5,933,160$8,024,300

I-13 Grants and similar amounts paidPrior year $42,065$82,297

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $3,129,139$3,578,201

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,449,880$1,820,483

I-18 Total expensesPrior year $4,621,084$5,480,981

I-19 Revenue less expensesPrior year $1,312,076$2,543,319

Part VI · Governance 25 of 25 board members independent, 2 to look at

VI-1a Voting members of the governing body25

VI-1b Independent voting members25

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $8,024,300 across 11 lines filed

Lines not itemized here account for $2,024,330 of total revenue; see the IRS return.

VIII-1c Fundraising events$177,323

VIII-1e Government grants$163,273

VIII-1f All other contributions, gifts and grants$4,133,142

VIII-1g Noncash contributions (included above)$51,865

VIII-1h Total contributions, gifts and grants$4,473,738

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,520,114$1,520,114

VIII-3 Investment incomeExcluded from tax $79,836$79,836

VIII-6 Net rental income or lossUnrelated business −$155,186 · Excluded from tax −$9,617−$164,803

VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,659$3,659

VIII-8 Net income from fundraising eventsExcluded from tax $87,426$87,426

VIII-12 Total revenueRelated to mission $3,544,444 · Unrelated business −$155,186 · Excluded from tax $161,304$8,024,300

Part IX · Statement of functional expenses $5,480,981 across 17 lines filed

IX-1 Grants to domestic organizationsPrograms $82,297$82,297

IX-5 Pay of current officers, directors and key staffPrograms $81,446 · Management $10,181 · Fundraising $10,181$101,808

IX-7 Other salaries and wagesPrograms $2,719,760 · Management $172,883 · Fundraising $143,919$3,036,562

IX-9 Other employee benefitsPrograms $182,659 · Management $18,320 · Fundraising $1,192$202,171

IX-10 Payroll taxesPrograms $211,852 · Management $14,022 · Fundraising $11,786$237,660

IX-11c Accounting feesManagement $81,020$81,020

IX-11g Other fees for servicesPrograms $368,052 · Management $3,384 · Fundraising $11,078$382,514

IX-12 Advertising and promotionPrograms $69,789 · Management $908 · Fundraising $2,390$73,087

IX-13 Office expensesPrograms $140,009 · Management $6,279 · Fundraising $1,554$147,842

IX-14 Information technologyPrograms $33,499 · Management $13,888 · Fundraising $8,050$55,437

IX-16 OccupancyPrograms $854,709 · Management $3,796 · Fundraising $3,625$862,130

IX-17 TravelPrograms $23,471 · Management $214 · Fundraising $134$23,819

IX-19 Conferences, conventions and meetingsPrograms $5,301 · Management $1,295 · Fundraising $1,386$7,982

IX-20 InterestPrograms $7,874 · Management $508 · Fundraising $508$8,890

IX-22 Depreciation, depletion and amortizationPrograms $67,976 · Management $2,948 · Fundraising $996$71,920

IX-23 InsurancePrograms $89,745 · Management $6,475 · Fundraising $951$97,171

IX-24 Other expenses (24a–d)Programs $8,202 · Management $469$8,671

IX-25 Total functional expensesPrograms $4,946,641 · Management $336,590 · Fundraising $197,750$5,480,981

Part X · Balance sheet $12,696,514 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $1,559,835$2,740,126

X-3 Pledges and grants receivableStart of year $996,232$1,923,972

X-4 Accounts receivableStart of year $20,535$194,596

X-9 Prepaid expenses and deferred chargesStart of year $229,022$257,033

X-10c Land, buildings and equipment, netStart of year $1,609,009$2,700,670

X-11 Publicly traded securitiesStart of year $1,300,062$1,432,690

X-15 Other assetsStart of year $3,738,419$3,447,427

X-16 Total assetsStart of year $9,453,114$12,696,514

X-17 Accounts payable and accrued expensesStart of year $106,996$1,034,333

X-19 Deferred revenueStart of year $34,483$22,874

X-24 Unsecured notes and loans payableStart of year $470,274$440,836

X-25 Other liabilitiesStart of year $3,883,605$3,621,511

X-26 Total liabilitiesStart of year $4,495,358$5,119,554

X-27 Net assets without donor restrictionsStart of year $3,296,359$4,025,064

X-28 Net assets with donor restrictionsStart of year $1,661,397$3,551,896

X-32 Total net assets or fund balancesStart of year $4,957,756$7,576,960

X-33 Total liabilities and net assetsStart of year $9,453,114$12,696,514

Part XI · Reconciliation of net assets $7,576,960 net assets at year end

XI-1 Total revenue$8,024,300

XI-2 Total expenses$5,480,981

XI-3 Revenue less expenses$2,543,319

XI-4 Net assets at start of year$4,957,756

XI-5 Net unrealized gains (losses) on investments$71,382

XI-6 Donated services and use of facilities$4,503

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$7,576,960

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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