Hope Rising FY2020 filing

Tax-deductible

Brenham, TX501(c)(3)Human ServicesEIN 46-0973280

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Hope Rising gives Hope to victims of sex trafficking by offering a special trauma-informed continuum of care through its foster home program and is preparing to offer stabilization and assessment services to this very specialized population.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $388K a year · 22% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$297K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
Spent
$1.6M
To programs
72%
Net assets
$1.8M
By yearFY2020–FY2022
Revenue
$3.2M
FY2020
Revenue by fiscal year
FY2020$3.2M
FY2021$958K
FY2022$1.0M
Expenses
$1.6M
FY2020
Expenses by fiscal year
FY2020$1.6M
FY2021$1.4M
FY2022$1.0M
Net assets
$1.8M
FY2020
Net assets by fiscal year
FY2020$1.8M
FY2021$1.0M
FY2022$1.0M

From the FY2020 Form 990 (year ending June 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Feb 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $1.2M Management & general 18% · $302K Fundraising 10% · $159K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & Executive Dire
$80,757Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A

Amy Leggio’s $85K as CEO is at the 93rd percentile of top reported officer pay among 202 <$100K human services 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 · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Amy Leggio$84,658——
Sherri Clement——$80,757
Sherri Clement—$64,538—
Lidya Osadchey—$54,321—

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides trauma-informed care and foster homes for sex trafficking victims.

Provided by the organization

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3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2019.
01

Hope rising is a child placing agency that arranges for the placement of femal minor victims of sex trafficking and at-risk female minor victims with families not related to them for the purpose of providing protection, regular therapeutic care, life skills and a path to a future life of their own determination.

$1.1Mprogram expense
02

Equine assisted psychotherapy and learning program. During the year the program served 22 individuals. The program follows eagala model standards of practice and ethics. Equine assisted psychotherapy (eap) incorporates horse experimentally for mental and behavioral health therapy and personal development.

$111Kprogram expense
03

Hands That Heal

Teaching, training & equiping - education and awareness are key to preventing human sex trafficking. Hope rising provides certification training to foster parents, caregivers, law enforcement, bio-parents and mentors ensuring that all will have the tools needed to address the child's trauma. The program served 17 individuals.

$4Kprogram expense

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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 · FY2020
Total grants receivedfrom 1 funder$11K
Grants paid · 3 grants · $23K · 2020–2021
Unitemized GrantFY2021$8,635
Unitemized GrantFY2021$715
Unitemized GrantFY2020$13,616

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.3M
Other incomeLn 4–11$614K
Fees for servicesLn 2g$297K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.2M
Managementcol C$302K
Fundraisingcol D$159K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$919K
Total assetsLn 16$2.1M
LiabilitiesLn 26$297K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$719K
Noncash giftsLn 1g$53K
Fundraising eventsLn 1c$321K
Fees for servicesLn 2g$297K
Investment incomeLn 3$1K
Other incomeLn 4–11$614K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$919K
Cash and savings togetherLn 1–2$919K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$3K
Total assetsLn 16$2.1M
LiabilitiesLn 26$297K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 524
VolunteersI 660
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$92K$919K
Land, buildings, equipmentLn 10c$162K$1.0M
Total assetsLn 16$357K$2.1M
LiabilitiesLn 26$124K$297K
Net assetsLn 32$233K$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$81K$16K$16K$48K
Other salaries and wagesLn 7$786K$651K$100K$36K
Other employee benefitsLn 9$19K$10K$7K$3K
Payroll taxesLn 10$27K$18K$4K$5K
Legal feesLn 11b$12K$4K$9K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$48K$12K$36K
Advertising and promotionLn 12$29K$23$6K$24K
Office expensesLn 13$70K$34K$36K$452
Information technologyLn 14$30K$9K$16K$5K
OccupancyLn 16$56K$39K$17K
TravelLn 17$38K$31K$7K
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$26K$26K$59
InsuranceLn 23$42K$38K$4K
Other expenses (24a–d)Ln 24$276K$243K$31K$2K
All other expensesLn 24e$84K$50K$33K$1K
Total functional expensesLn 25$1.6M$1.2M$302K$159K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $1.0M$1.0M$35K$1.0M 990 PDF
FY2021 $958K$1.4M−$424K$1.0M 990 PDF
FY2020 Viewing $3.2M$1.6M$1.6M$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $3,185,280 across 10 lines filed
VIII-1c Fundraising events$320,552
VIII-1e Government grants$719,266
VIII-1f All other contributions, gifts and grants$1,233,502
VIII-1g Noncash contributions (included above)$53,190
VIII-1h Total contributions, gifts and grants$2,273,320
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $296,998$296,998
VIII-3 Investment incomeUnrelated business $1,014$1,014
VIII-8 Net income from fundraising eventsExcluded from tax $613,034$613,034
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $914$914
VIII-12 Total revenueRelated to mission $296,998 · Unrelated business $1,928 · Excluded from tax $613,034$3,185,280
Part IX · Statement of functional expenses $1,633,219 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $16,151 · Management $16,151 · Fundraising $48,454$80,756
IX-7 Other salaries and wagesPrograms $650,805 · Management $99,598 · Fundraising $35,503$785,906
IX-9 Other employee benefitsPrograms $9,843 · Management $6,642 · Fundraising $2,639$19,124
IX-10 Payroll taxesPrograms $18,115 · Management $3,952 · Fundraising $4,910$26,977
IX-11b Legal feesPrograms $3,516 · Management $8,820$12,336
IX-11c Accounting feesManagement $2,713$2,713
IX-11g Other fees for servicesManagement $12,309 · Fundraising $35,526$47,835
IX-12 Advertising and promotionPrograms $23 · Management $5,519 · Fundraising $23,843$29,385
IX-13 Office expensesPrograms $34,135 · Management $35,891 · Fundraising $452$70,478
IX-14 Information technologyPrograms $8,615 · Management $15,924 · Fundraising $5,219$29,758
IX-16 OccupancyPrograms $39,365 · Management $16,741$56,106
IX-17 TravelPrograms $31,033 · Management $6,833$37,866
IX-19 Conferences, conventions and meetingsPrograms $3,330$3,330
IX-20 InterestManagement $2,394$2,394
IX-22 Depreciation, depletion and amortizationPrograms $25,524 · Management $59$25,583
IX-23 InsurancePrograms $38,251 · Management $4,114$42,365
IX-24 Other expenses (24a–d)Programs $242,980 · Management $31,299 · Fundraising $1,800$276,079
IX-24e All other expensesPrograms $50,167 · Management $32,965 · Fundraising $1,096$84,228
IX-25 Total functional expensesPrograms $1,171,853 · Management $301,924 · Fundraising $159,442$1,633,219
Part X · Balance sheet $2,082,273 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $92,374$919,085
X-4 Accounts receivableStart of year $56,107$154,448
X-9 Prepaid expenses and deferred chargesStart of year $42,438$4,818
X-10c Land, buildings and equipment, netStart of year $162,072$1,000,593
X-15 Other assetsStart of year $4,213$3,329
X-16 Total assetsStart of year $357,204$2,082,273
X-17 Accounts payable and accrued expensesStart of year $26,389$14,199
X-24 Unsecured notes and loans payable$265,500
X-25 Other liabilitiesStart of year $72,035$12,121
X-26 Total liabilitiesStart of year $123,831$296,839
X-27 Net assets without donor restrictionsStart of year $28,098$1,085,434
X-28 Net assets with donor restrictionsStart of year $205,275$700,000
X-32 Total net assets or fund balancesStart of year $233,373$1,785,434
X-33 Total liabilities and net assetsStart of year $357,204$2,082,273
Part XI · Reconciliation of net assets $1,785,434 net assets at year end
XI-1 Total revenue$3,185,280
XI-2 Total expenses$1,633,219
XI-3 Revenue less expenses$1,552,061
XI-4 Net assets at start of year$233,373
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,785,434

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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