Hope Border Institute EIN 47-2575199 Form 990 (PDF) Claim this org

Hope Border Institute

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Advocates for human rights and social justice in borderlands using Catholic teachings. For fiscal year 2024 it reported $268K in revenue, $538K in expenses, and $559K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
El Paso, TX
Filings
5 on file (2020–2024)
Revenue
$268KFY2024
Expenses
$538K
Net assets
$559K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2575199 Public charity (501(c)(3)) El Paso, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for human rights and social justice in borderlands using Catholic teachings.
Leadership
Dylan Corbett · Executive Director · $53K
Money in and out
$268K revenue, $538K expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$268K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$559K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$270K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.06 Fundraising $0.03
Program efficiency
91%
of spending reaches programs▲ +20% vs prior filing year
Operating runway
12.6mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
-101%
revenue over expenses, this year▼ -331% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$268K
FY2024▼ -33%
Expenses
$538K
FY2024▲ +9%
Total assets
$564K
FY2024▼ -32%
Total liabilities
$5K
FY2024▲ +45%
Total revenue
$268K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$559K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$270K
Total assetsPt X · Ln 16$564K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $490K of program spending, described in the organization's own filed words · FY2024.
01

Promoting human rights at the borderhope is a unique strategy center dedicated to the pursuit of the common good and works collaboratively to bring together the moral voice of faith leaders, grassroots community leaders and directly affected persons to enact positive change and more just policies at the border and through the americas…

$326Kprogram expense
02

Humanitarian actionhope's program of humanitarian action delivers humanitarian aid to refugees at the us-mexico border. In 2024, we worked to ensure that vulnerable migrants, especially families, women and children, were able to access dignified shelter and count on quality healthcare and psychological services.

$100Kprogram expense
03

Formation and leadership developmenthope provides training and leadership development to faith and community leaders at the us-mexico border as well as affected persons and communities overcome injustice and poverty.

$63Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope Border Institute
EINHdr · item D47-2575199
Principal addressHdr · item CEl Paso, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q32)
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$53,074Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dylan Corbett’s $53K as Executive Director is at the 49th percentile of top reported officer pay among 1637 $100K–1M international 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Dylan Corbett$53,074$55,597$56,140$69,360

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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Statement of Revenue

Part VIII
Contributions & grants100%$268K
Other revenue$402
Total revenueLn 12$268K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.06 Fundraising $0.03
Program services91%$490K
Management & general6%$32K
Fundraising3%$16K
Total functional expensesLn 25$538K

Balance Sheet

Part X · end of year
CashLn 1$564K
Total assetsLn 16$564K
Total liabilitiesLn 26$5K
Total net assetsLn 32$559K
Months of cash on handcomputed12.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $564K · Operating expenses/yr $538K
12.6 months
Where the money goes
Program services
Program services $490K · Total expenses $538K
91%
Management & General
Management & general $32K · Total expenses $538K
6%
Fundraising
Fundraising $16K · Total expenses $538K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $271K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $268K · Total revenue $268K
100%
Government reliance
Government grants — · Total revenue $268K
Earned-income share
Program service revenue $0 · Total revenue $268K
0%
Investment reliance
Investment income $0 · Total revenue $268K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $538K
0%
Growth & trend
Revenue growth (YoY)
This year $268K · Prior year $402K
-33%
Revenue CAGR
FY2020 $421K · FY2024 $268K
-11%
Net-asset trend (YoY)
End of year $559K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $268K · Expenses $538K
-101%
Liabilities-to-Assets
Total liabilities — · Total assets $564K
Net-asset ratio
Net assets $559K · Total assets $564K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $564K
0%
People & payroll
Highest Reported Total Compensation
Individual Dylan Corbett · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $53K · Total expenses $538K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $363K · Total expenses $538K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 6%
Fundraising cost ratio 6%
Revenue growth -33%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$63K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$268K revenue · viewing · ⤓ 990 PDF
FY2023$402K revenue · ⤓ 990 PDF
FY2022$437K revenue · ⤓ 990 PDF
FY2021$807K revenue · ⤓ 990 PDF
FY2020$421K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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