Hope Border Institute FY2023 filing

Tax-deductible

El Paso, TX501(c)(3)InternationalEIN 47-2575199Revenue $402K in FY2023

On file with the IRS499 Saint Matthews St, 79907-4214 · El Paso, TXTax-exempt since Jan 2015Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of the Hope Border Institute is to apply the perspective of catholic social teaching to advance human rights and social justice in the borderlands.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$56K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $13K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 20.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $63K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$402K
-8% vs prior year
Spent
$496K
To programs
76%
Net assets
$821K
By yearFY2020–FY2024
Revenue
$402K
FY2023▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$421K
FY2021$807K
FY2022$437K
FY2023$402K
FY2024$268K
Expenses
$496K
FY2023▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$433K
FY2021$389K
FY2022$412K
FY2023$496K
FY2024$538K
Net assets
$821K
FY2023▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$473K
FY2021$891K
FY2022$915K
FY2023$821K
FY2024$559K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2015.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $376K Management & general 17% · $86K Fundraising 7% · $34K

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

11 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$55,597Pt VII · Sec A
$0Pt VII · Sec A
Chair Emeritus
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Program Vice President
$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 1636 $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.

See Hope Border Institute executive salaries →

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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

Programs and updates

Advocates for human rights and social justice in borderlands using Catholic teachings.

Questions for Hope Border Institute

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Provided by the organization

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3 programs · $292K · in their own filed words · FY2023
01

Humanitarian actionhope's program of humanitarian action delivers humanitarian aid to refugees at the us-mexico border. In 2023, 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.

$157Kprogram expense
02

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…

$83Kprogram 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.

$52Kprogram expense

Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$402K
Ln 12
Gifts and grantsLn 1h$400K
Other incomeLn 4–11$1K
Money outPt IX
$496K
Ln 25
Programscol B$376K
Managementcol C$86K
Fundraisingcol D$34K
Owns and owesPt X
$821K
net assets · Ln 32
Cash and savingsLn 1–2$825K
Total assetsLn 16$825K
LiabilitiesLn 26$3K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$400K
Other incomeLn 4–11$1K
Gains on assetsLn 7$0
Total revenueLn 12$402K
Assets in detailPt X, end of year
CashLn 1$825K
SavingsLn 2$0
Cash and savings togetherLn 1–2$825K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$825K
LiabilitiesLn 26$3K
Net assetsLn 32$821K
OperationsPt I, VI
EmployeesI 56
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$918K$825K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$918K$825K
LiabilitiesLn 26$3K$3K
Net assetsLn 32$915K$821K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$56K$44K$6K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$222K$175K$24K$22K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$47K$37K$5K$5K
Payroll taxesLn 10$20K$16K$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$9K$0$9K$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$0$2K$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$13K$0$13K$0
TravelLn 17$13K$12K$1K$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K$0$1K$0
Other expenses (24a–d)Ln 24$94K$91K$4K$0
All other expensesLn 24e$18K$559$18K
Total functional expensesLn 25$496K$376K$86K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $268K$538K−$270K$559K 990 PDF
FY2023 Viewing $402K$496K−$94K$821K 990 PDF
FY2022 $437K$412K$24K$915K 990 PDF
FY2021 $807K$389K$418K$891K 990 PDF
FY2020 $421K$433K−$12K$473K 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 FY2023 990 (6 parts)
Part I · Summary $401,982 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $436,103$400,493
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $457$1,489
I-12 Total revenuePrior year $436,560$401,982
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $294,151$344,447
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $117,983$151,251
I-18 Total expensesPrior year $412,134$495,698
I-19 Revenue less expensesPrior year $24,426−$93,716
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $401,982 across 9 lines filed
VIII-1f All other contributions, gifts and grants$400,493
VIII-1h Total contributions, gifts and grants$400,493
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,489$1,489
VIII-12 Total revenueRelated to mission $1,489$401,982
Part IX · Statement of functional expenses $495,698 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $43,921 · Management $6,116 · Fundraising $5,560$55,597
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $175,474 · Management $24,433 · Fundraising $22,211$222,118
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $36,890 · Management $5,137 · Fundraising $4,670$46,697
IX-10 Payroll taxesPrograms $15,828 · Management $2,203 · Fundraising $2,004$20,035
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $0 · Management $9,095 · Fundraising $0$9,095
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $0 · Management $2,243 · Fundraising $0$2,243
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $0 · Management $13,000 · Fundraising $0$13,000
IX-17 TravelPrograms $12,318 · Management $1,077 · Fundraising $0$13,395
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $0 · Management $1,217 · Fundraising $0$1,217
IX-24 Other expenses (24a–d)Programs $90,671 · Management $3,523 · Fundraising $0$94,194
IX-24e All other expensesPrograms $559 · Management $17,548$18,107
IX-25 Total functional expensesPrograms $375,661 · Management $85,592 · Fundraising $34,445$495,698
Part X · Balance sheet $824,667 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $917,827$824,667
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $917,827$824,667
X-17 Accounts payable and accrued expensesStart of year $2,681$3,237
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $2,681$3,237
X-27 Net assets without donor restrictionsStart of year $915,146$821,430
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $915,146$821,430
X-33 Total liabilities and net assetsStart of year $917,827$824,667
Part XI · Reconciliation of net assets $821,430 net assets at year end
XI-1 Total revenue$401,982
XI-2 Total expenses$495,698
XI-3 Revenue less expenses−$93,716
XI-4 Net assets at start of year$915,146
XI-10 Net assets at end of year$821,430

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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