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Hopelink of Southern Nevada

Henderson, NV · EIN 94-3202139 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Hopelink of Southern Nevada reported $14.8 million in revenue and $14.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.99 went to program services, $8.72 to management and general costs and $2.29 to fundraising. Its largest source of revenue was contributions and grants: 98.3% of the total. Government grants made up 72.9%. The highest compensation it reported for one person was $164,188 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 315% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 933 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
89.0%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
8.7%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
2.3%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.3%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
72.9%1.0%
Program service revenue share
Part VIII 2g ÷ 12
0.9%66.2%
Highest reported compensation
Part VII-A, columns D–F
$164,188$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.15%1.57%
People paid over $100,000
Part VII, line 2
35
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.910.0
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$13M expenses · 100.0% of program spending · revenue $139K

Hopelink of Southern Nevada provides services to more than 12,000 unduplicated families annually. Current programs include housing and basic needs, family support programs, and numerous partnerships to provide case management, support, financial assistance, and information to prevent homelessness and keep families together, meeting the needs of all family members from infants to seniors

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$164,188$0$0$164,188
CFO
Highest compensated employee, 40.00 hrs/week
$108,253$0$0$108,253
COO
Highest compensated employee, 40.00 hrs/week
$101,453$0$0$101,453

3 people received more than $100,000 in reportable compensation from Hopelink of Southern Nevada (Part VII, line 2). Compensation of current officers, directors and key employees totaled $164K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$15M$14M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$15M$14M89.0%$3.5M$164,188
FY2024 ⓘ$13M$12M88.1%$3.0M$147,321
FY2023 ⓘ$10M$11M90.0%$2.2M$141,307
FY2022 ⓘ$7.2M$6.7M88.5%$2.4M$123,868
FY2021 ⓘ$8.7M$8.5M93.2%$1.9M$115,010
FY2020 ⓘ$3.6M$3.5M88.5%$1.8M$77,334

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 576
  • Volunteers Part I, line 6148

Private foundation grants it received

6 private foundations reported grants to Hopelink of Southern Nevada totaling $83,521 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Hopelink of Southern Nevada's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hopelink of Southern Nevada, you can publish a response that is linked from this page.

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Questions people ask

How much of Hopelink of Southern Nevada's spending goes to programs?

In the fiscal year ending June 30, 2025, Hopelink of Southern Nevada reported that 89.0% of its $14.3 million in expenses went to program services, 8.7% to management and general and 2.3% to fundraising (Form 990, Part IX).

How much does Hopelink of Southern Nevada pay its top executive?

The largest total compensation Hopelink of Southern Nevada reported for one person in the fiscal year ending June 30, 2025 was $164,188, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Hopelink of Southern Nevada get its money?

Of $14.8 million in revenue in the fiscal year ending June 30, 2025, 98.3% came from contributions and grants (including 72.9% from government grants) and 0.9% from program service revenue (Form 990, Part VIII).

Is Hopelink of Southern Nevada a registered charity?

The IRS lists EIN 94-3202139 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620419349301337 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500649349300630 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421079349301582 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330209349300123 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220959349300722 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100439349301460 · read the filing

All filings for EIN 94-3202139: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.