NonprofitsHope Cottage Inc

Human Services

Hope Cottage Inc

DALLAS, TX

Total revenue

$2.8M

Total expenses

$2.5M

Net assets

$10.9M

Grants received

$2.0M

79 grants

EIN

750800652

Tax year

2024

Mission

Our mission is to transform lives with the love of family through adoption, foster care, parenting support and education. We provide wraparound social services tailored to the needs of at-risk children, families, and women in our community.

Programs

2 programs

Foster Care:Hope Cottage provided 6,173 nights of trauma-informed foster care, case management and placement support to 20 children in foster care this year. We licensed 14 new foster families and maintained high placement stability. In 2024, we began implementation of the states new T3C (Texas Transformation to Community-Based Care) system, which standardizes reporting, training, and funding expectations across providers. While this transition increases compliance demands and operating costs, Hope Cottage remains committed to meeting the highest standards of care and permanency planning for children in our community. Six (6) children were adopted by their foster parents. Our team was recognized by the Texas Department of Family and Protective Services for high standards in placement stability and responsiveness.

Expenses: $555K

Infant Adoption & Pregnancy Services:The Infant Adoption program placed 6 children with adoptive families and provided 12 birth parents with counseling and pregnancy support services. Hope Cottage pregnancy clients receive case management, emotional support and guidance to help them plan the best possible future for themselves and their infants whether they choose to parent or choose adoption. Hope Cottage provides information and referrals to pregnancy clients and direct assistance for housing, food, clothing and other basic needs as resources are available. Expectant parents who have children under three years of age may participate in group classes in addition to individual counseling. Clients may receive life skills training, parenting classes, and other services to help them as new parents. All pregnant and parenting clients are eligible to receive direct client assistance for basic needs for themselves and their children. 2024 Pregnancy clients = 19 Families who adopt through Hope Cottage Infant Adoption program are required to complete education hours prior to being accepted; fees are charged on a sliding scale based on family income. Post adoption services are available to adoptees and their adoptive and birth families at low or no cost. 2024 Infant Adoption families = 132024 Infants placed for adoption = 62024 Post Adoption clients= 69In addition, our Infant Adoption department supervised the opening of CeCes Place, our maternal medical clinic in partnership with HHM Health. CeCes Place provided care to over 100 pregnant and postpartum clients. Services include state of the art medical care (including diagnostic ultrasound, immunization, screenings, and high-risk pregnancy care), case management, and access to transportation, baby items, and social services. Case management is provided by our bilingual Master of Social Work who works with each patient to ensure non-medical determinants of health are addressed at the point of care.

Expenses: $416K

Financials

FY 2024

Revenue

Contributions & grants$1.5M
Program service revenue$1.1M
Investment income$176K
Other revenue$85K
Total revenue$2.8M

Expenses

Grants paid$268K
Salaries & benefits$1.5M
Fundraising$283K
Other expenses$729K
Total expenses$2.5M
Total assets$11.1M
Net assets$10.9M

People

16 listed

NameRoleCompensation

STEPHANIE BOHAN

CEO

Board

$170K

40 hrs/wk

GRETCHEN WEAVER

COO

Board

$86K

40 hrs/wk

JUDY ALLEN

CFO

Board

$27K

40 hrs/wk

ANDREA CARTER

Director

Board

1 hrs/wk

ANDREW P LEGRAND

Treasurer

Board

1 hrs/wk

EMILY FLOYD

Director

Board

1 hrs/wk

BROOKE RUSSO

Director

Board

1 hrs/wk

CHRISTOPHER SEIL

Director

Board

1 hrs/wk

JOHN DICKEY

Director

Board

1 hrs/wk

WILLIAM BARNARD

Treasurer

Board

1 hrs/wk

TIFFANY GORDON

Director

Board

1 hrs/wk

MERENE MAKIL

Director

Board

1 hrs/wk

HEATHER KAHLFELDT

Director

Board

1 hrs/wk

MARK MULLANEY

Director

Board

1 hrs/wk

SARAH QUINTANAR

Director

Board

1 hrs/wk

ALLYSON VAN BLARCUM

Director

Board

1 hrs/wk

Grants received

Showing 79 of 79

FromAmountPurposeYear
$140K
OPERATIONS
2024
$47K
T3C READINESS ACTIVITIES
2024
$31K
GENERAL SUPPORT
2024
$25K
Greatest Need
2024
$15K
PARENTING SUPPORT PROGRAM AT HOPE COTTAGE
2024
$13K
CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
2024
$7K
HUMAN SERVICE
2024
$250
OPERATING FUNDS
2024
$150
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$140K
OPERATIONS
2023
$101K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$50K
Funding to support foster care and kinship services programming.
2023
$10K
YOUTH EDUCATION PROGRAMMING ON HEALTHY RELATIONSHIPS AND ADOPTION
2023
$10K
GENERAL OPERATIONS
2023
$6K
General Purpose
2023
$5K
CHARITABLE DONATION
2023
$5K
GENERAL SUPPORT
2023
$5K
EDUCATION & PARENTING SUPPORT FOR FAMILIES IN NEED
2023
$1K
GENERAL SUPPORT
2023
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$75K
OPERATIONS
2022
$60K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$43K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$30K
Assistance with the Hope Cottage Foster Care Services Program
2022
$10K
HOPE COTTAGE YOUTH EDUCATION AND PREVENTION PROGRAM
2022
$10K
GENERAL OPERATIONS
2022
$7K
DONOR DESIGNATIONS
2022
$5K
General Purpose
2022
$5K
EDUCATION & PARENTING SUPPORT FOR FAMILIES IN NEED
2022
$5K
UNRESTRICTED GENERAL
2022
$5K
GENERAL SUPPORT
2022
$1K
GENERAL SUPPORT
2022
$500
FOR SUPPORT OF ADOPTION AND FOSTER CARE PROGRAMS
2022
$185
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$175K
OPERATIONS
2021
$37K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$20K
UNRESTRICTED GENERAL
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$8K
HOPE COTTAGE YOUTH EDUCATION AND PREVENTION PROGRAM
2021
$8K
FOR SUPPORT OF ADOPTION AND FOSTER CARE PROGRAMS
2021
$8K
FOR SUPPORT OF ADOPTION AND FOSTER CARE PROGRAMS
2021
$5K
SUPPORT OF THIS COMMUNITY PUBLIC CHARTER SCHOOL
2021
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$150K
OPERATIONS
2020
$50K
Funding to support prevention programming surrounding teen pregnancies and services that reduce at-risk families' involvement with CPS.
2020
$23K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$7K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$5K
ASSIST WITH ADOPTIONS
2020
$5K
GENERAL SUPPORT
2020
$4K
SUPPORT OF THIS COMMUNITY PUBLIC CHARTER SCHOOL
2020
$1K
GENERAL SUPPORT
2020
$500
FOR OPERATING EXPENSES
2020
$27K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$6K
DONOR DESIGNATION
2019
$5K
DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
2019
$140
GENERAL OPERATING SUPPORT
2019
$28K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$5K
ASSIST WITH ADOPTIONS
2018
$5K
GENERAL SUPPORT
2018
$1K
GENERAL SUPPORT
2018
$635
GENERAL OPERATING SUPPORT
2018
$38K
Donor Designations
2017
$22K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$2.0M from 34 funders · 79 grants · 2017–2024

Doswell Foundation

$680K · 5 grants · 2020–2024

Communities Foundation Of Texas Inc

$281K · 7 grants · 2017–2023

George & Fay Young Foundation Inc

$250K · 3 grants · 2019–2021

The Rees-Jones Foundation

$100K · 2 grants · 2020–2023

American Online Giving Foundation Inc

$88K · 6 grants · 2019–2024

United Way Of Metropolitan Dallas Inc

$77K · 4 grants · 2017–2022

Texas Center For Child And Family

$67K · 2 grants · 2020–2022

Details

EIN750800652
NTEE codeP31Z
Subsection03
Ruling date1942-12
Formed1922
Employees32
Volunteers24
HOPE COTTAGE INC — Mission, Financials & Grants Received | Grantivo