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Hope Haven Association Inc

RegisteredEIN 59-0668485Jacksonville, FLHealth and saving lives
Income$4.3m2023-09
Spending$4.3msame year
Spent / received92%5-year average
Size in its cause78th pctHealth and saving lives
Exempt since1942Publicly supported organisat
Employees71latest return

Analysis

Hope Haven Association Inc is a registered charity in United States, based in Jacksonville, FL. It received its IRS tax-exemption ruling in July 1942, 84 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Hope Haven Association Inc reported income of $4.3m and spending of $4.3m, spending 99% of its income. Across the 5 years on record, from September 2019 to September 2023, income grew from $3.0m to $4.3m (+45%), an average of +9.7% a year. The sharpest change came in the year to September 2022, when income rose by 26%. Over the whole period it spent 92% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Hope Haven Association Inc sits at the 78th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 92nd percentile within FL. Charities of a similar size with the same main cause include Alcohol & Drug Services of Guilford Inc ($4.3m), Make-A-Wish Foundation of SC Inc ($4.3m) and Medicare Rights Center Inc ($4.3m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 58% and program service revenue 39% of the total. Compensation of current officers, directors and key employees was $153k (3.6% of expenses). Other salaries and wages came to $2.2m. At year end it held assets of $6.0m against liabilities of $254k, net assets of $5.8m. It reported 71 employees.

Income and spending

$0$1.1m$2.2m$3.2m$4.3m2019 Income: $2,967,9982019 Spending: $2,693,80020192020 Income: $3,469,1322020 Spending: $3,051,91420202021 Income: $3,437,1002021 Spending: $3,291,36720212022 Income: $4,327,6502022 Spending: $3,618,43020222023 Income: $4,292,3952023 Spending: $4,265,7172023
IncomeSpending

Where the income comes from

  • Contributions & grants 58%
  • Program services 39%
  • Other 3.4%

Similar-sized charities, same cause

CharityLocationIncome
Alcohol & Drug Services of Guilford IncHigh Point$4.3m
Make-A-Wish Foundation of SC IncGreenville$4.3m
Medicare Rights Center IncNew York$4.3m
Ascend Services IncManitowoc$4.3m