HOPKINS HOUSE A CENTER FOR CHILDREN AND THEIR FAMILIES

EIN: 540525701 501(c)(3) Human Services

ALEXANDRIA, VA

Total Revenue
$4,047,771
Total Expenses
$3,488,691
Total Assets
$4,726,693
Net Assets
$932,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
VA
Principal Officer
J GLENN HOPKINS
Phone
5714804276
Tax Period
2024-07-01 to 2025-06-30

HOPKINS HOUSE A CENTER FOR CHILDREN AND THEIR FAMILIES, founded in 1939, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 14% surplus.

Mission

TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO CHILDREN, YOUTH, AND THEIR FAMILIES, REGARDLESS OF INCOME, TO HELP THEM ACHIEVE, IN MEASURABLY EFFECTIVE WAYS, THEIR FULL INTELLECTUAL, ECONOMIC AND SOCIAL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $2,483,840 Revenue: $3,090,739

PROVIDED 267 CHILDREN WITH EARLY CARE AND EDUCATION; RECEIVED 301 IN DONATED SERVICE HOURS FROM VOLUNTEERS SERVING ON COMMITTEES, READING WITH CHILDREN, AND BEAUTIFYING THE HOPKINS HOUSE CAMPUS; AND...

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PROVIDED 267 CHILDREN WITH EARLY CARE AND EDUCATION; RECEIVED 301 IN DONATED SERVICE HOURS FROM VOLUNTEERS SERVING ON COMMITTEES, READING WITH CHILDREN, AND BEAUTIFYING THE HOPKINS HOUSE CAMPUS; AND, GRADUATED 25 YOUNG SCHOLARS FROM THE HOPKINS HOUSE PRESCHOOL ACADEMY.

Program 2
Expenses: $99,889

PROVIDED COLLEGE AND CAREER ADVANCEMENT COUNSELING AND SUPPORT TO 149 TEENS AND ADULTS ENROLLED IN THE HOPKINS HOUSE EARLY CHILDHOOD LEARNING INSTITUTE.

Program 3
Expenses: $11,490

PROVIDED OVER $91,673 IN SCHOLARSHIPS AND BASIC NEEDS ASSISTANCE TO 357 LOW RESOURCED, WORKING FAMILIES WITH YOUNG CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $908,739
Program Service Revenue $3,108,551
Investment Income $30,481
Other Revenue $0
TOTAL REVENUE $4,047,771

Expense Breakdown

Grants Paid $11,490
Salaries & Benefits $2,288,926
Fundraising Expenses $17,444
Program Expenses $2,595,219
Other Expenses $1,188,275
TOTAL EXPENSES $3,488,691

Year-over-Year Comparison

2024 2023 Change
Revenue $4,047,771 $3,367,877 +0.2%
Expenses $3,488,691 $3,351,340 +0.0%
Net Income $559,080 $16,537 +32.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
57
Volunteers
28

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$251,296
Total Directors
14
$251,296
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J GLENN HOPKINS PRESIDENT 40.00
Officer Director
$242,311 $8,985 $251,296
ROBERT HICKS TRUSTEE 1.00
Director
$0 $0 $0
HELEN CLEMENS TRUSTEE 1.00
Director
$0 $0 $0
DEBRA ARNETT TRUSTEE 1.00
Director
$0 $0 $0
SHAUN AMEND TRUSTEE 1.00
Director
$0 $0 $0
BEVERLY BARR TRUSTEE 1.00
Director
$0 $0 $0
CHARNIELE HERRING TRUSTEE 1.00
Director
$0 $0 $0
HARRY HART VICE CHAIR 3.00
Officer Director
$0 $0 $0
JAMES BANKS JR CHAIR 3.00
Officer Director
$0 $0 $0
JESSE O'CONNELL TREASURER 3.00
Officer Director
$0 $0 $0
JULIE JAKOPIC PAST CHAIR 3.00
Officer Director
$0 $0 $0
ELIZABETH PARTOYAN SECRETARY 3.00
Officer Director
$0 $0 $0
JAHREEM P EDWARDS TRUSTEE 1.00
Director
$0 $0 $0
JEANNE WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,047,771 $3,488,691 $4,726,693 $559,080
2024 $3,367,877 $3,351,340 $4,358,325 $16,537
2023 $3,422,431 $3,133,599 $3,825,865 $288,832
2022 $3,522,103 $2,913,367 $3,183,359 $608,736
2021 $2,832,752 $2,878,721 $3,040,701 $-45,969
2020 $2,587,205 $2,914,118 $3,203,315 $-326,913
2019 $4,284,176 $3,038,228 $3,167,219 $1,245,948
2019 $4,316,108 $3,351,210 $3,169,465 $964,898
2018 $2,905,803 $3,322,641 $3,287,102 $-416,838
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