Civic Intelligence

Youth Making a Difference Hands 4 Hope

990 • Fiscal year 2023 • EIN 26-2548690

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

3941 Park Drive Ste 20-264El Dorado Hills, CA 95762

(916) 294-7426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$418,276

Down $23,715 (-5.4%) from 2022

Net Assets

Down

$398,206

Down $20,727 (-4.9%) from 2022

Liabilities

Down

$20,070

Down $2,988 (-13%) from 2022

Revenue

Up

$689,369

Up $27,146 (+4.1%) from 2022

Expenses

Up

$712,069

Up $44,442 (+6.7%) from 2022

Net Income

Down

-$22,700

Down $17,296 (-320%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $41,382Net Assets 2010: $41,3822010Assets 2011: $64,180Net Assets 2011: $64,1802011Assets 2012: $92,961Liabilities 2012: $0Net Assets 2012: $92,9612012Assets 2013: $108,005Liabilities 2013: $3,457Net Assets 2013: $104,5482013Assets 2014: $109,117Liabilities 2014: $8,614Net Assets 2014: $100,5032014Assets 2015: $97,695Liabilities 2015: $9,811Net Assets 2015: $87,8842015Assets 2016: $123,328Liabilities 2016: $10,927Net Assets 2016: $112,4012016Assets 2017: $136,047Liabilities 2017: $1,856Net Assets 2017: $134,1912017Assets 2018: $142,524Liabilities 2018: $12,705Net Assets 2018: $129,8192018Assets 2019: $273,170Liabilities 2019: $7,588Net Assets 2019: $265,5822019Assets 2020: $386,115Liabilities 2020: $51,021Net Assets 2020: $335,0942020Assets 2021: $448,824Liabilities 2021: $22,571Net Assets 2021: $426,2532021Assets 2022: $441,991Liabilities 2022: $23,058Net Assets 2022: $418,9332022Assets 2023: $418,276Liabilities 2023: $20,070Net Assets 2023: $398,2062023Assets 2024: $347,080Liabilities 2024: $18,174Net Assets 2024: $328,9062024

Highlighted filing

2023

Assets$418,276
Liabilities$20,070
Net Assets$398,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $157,652Expenses 2010: $130,561Net Income 2010: $27,0912010Revenue 2011: $158,699Expenses 2011: $135,901Net Income 2011: $22,7982011Expenses 2012: $257,2472012Revenue 2013: $484,488Expenses 2013: $472,901Net Income 2013: $11,5872013Revenue 2014: $447,822Expenses 2014: $451,867Net Income 2014: -$4,0452014Revenue 2015: $410,346Expenses 2015: $422,965Net Income 2015: -$12,6192015Revenue 2016: $226,362Expenses 2016: $201,845Net Income 2016: $24,5172016Revenue 2017: $279,416Expenses 2017: $257,626Net Income 2017: $21,7902017Revenue 2018: $261,932Expenses 2018: $264,827Net Income 2018: -$2,8952018Revenue 2019: $455,929Expenses 2019: $320,166Net Income 2019: $135,7632019Revenue 2020: $500,637Expenses 2020: $431,125Net Income 2020: $69,5122020Revenue 2021: $656,713Expenses 2021: $589,288Net Income 2021: $67,4252021Revenue 2022: $662,223Expenses 2022: $667,627Net Income 2022: -$5,4042022Revenue 2023: $689,369Expenses 2023: $712,069Net Income 2023: -$22,7002023Revenue 2024: $708,311Expenses 2024: $778,661Net Income 2024: -$70,3502024

Highlighted filing

2023

Revenue$689,369
Expenses$712,069
Net Income-$22,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$744,847
Mission and Program Overview

Mission

Our mission is to inspire and empower youth in leadership and service. We do this by giving youth a platform to make their voices heard on issues affecting our communities and providing them (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$208,842$257,616▲ $48,774
Savings and Temporary Cash Investments$189,790$109,275▼ $80,515
Cash and Non-Interest-Bearing Accounts$16,462$20,010▲ $3,548
Inventories for Sale or Use$515$1,488▲ $973
Total Assets$441,991$418,276▼ $23,715
Other Assets Total$26,382$29,887▲ $3,505
Liabilities
Other Liabilities$14,894$11,560▼ $3,334
Accounts Payable and Accrued Expenses$8,164$8,510▲ $346
Total Liabilities$23,058$20,070▼ $2,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,703$372,167▼ $22,536
Net Assets With Donor Restrictions$24,230$26,039▲ $1,809
Total Net Assets Fund Balance$418,933$398,206▼ $20,727
Total Liabilities and Net Assets / Fund Balance$441,991$418,276▼ $23,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,230$2,277▲ $2,419-$26,039
2022$25,329$3,065▼ $1,598-$24,230
2021$24,273$2,273▲ $1,441-$25,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BassettExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Andrea HowardChair
Heather EdwardsVice Chair
Adam KintDirector
Dolly WagerDirector
Meredith WhartonDirector
Monique BaxterDirector
Scott SpriggsDirector
Steve BackersSecretary
Estee HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,162
Program Service Revenue
$19,740
Investment Income
$9,480
Other Revenue
$-8,013
All Other Contributions
$416,415
Change in Net Assets
$-22,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$143,732
Total Noncash Contributions$143,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,885
Other Expenses$301,986
Total Fundraising Expense$45,195
Grants and Similar Amounts Paid$2,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,718$52,222$16,802$294,742
Current Officers, Directors, Trustees, and Key Employees$28,000$28,000$24,000$80,000
Occupancy$47,324$3,759-$51,083
Payroll Taxes$20,617$6,165$3,286$30,068
All Other Expenses$11,449$6,254$860$18,563
Office Expenses$10,627$4,908-$15,535
Insurance$9,052$2,856$103$12,011
Fees for Services Accounting-$9,913-$9,913
Advertising$3,644$4,726-$8,370
Information Technology$4,303$3,664-$7,967
Other Expenses$4,496$1,253-$4,496
Fees for Services Other$2,900$1,369-$4,269
Travel$3,448$17-$3,465
Other Employee Benefits$2,362$569$144$3,075
Grants to Domestic Individuals$2,198--$2,198
Conferences and Meetings-$1,257-$1,257
Total Functional Expenses$539,942$126,932$45,195$712,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,478
Fundraising Gross Income$47,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harris Center C$60,827$21,627$4,076$17,551
Endless Summer$199,546$6,186$7,371$-1,185
Total Events$299,212$47,465$55,478$-8,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Education Program Liabiliites$11,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was reviewed by the full board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Enforcement of the conflict of interest policy is handled on an annual basis by the full board of directors.

Form 990, Page 6, Part VI, Line 15A

Executive director salary is determined by the board of directors and set consistent with hands4hope compensation philosophy.

Form 990, Page 6, Part VI, Line 15B

Compensation process for other officers and key employees is determined as part of the budget review process and approved by the board.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available to the public upon request. They are also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Youth Making a Difference
EIN
26-2548690
Phone
9162947426
Address
3941 PARK DRIVE STE 20-264, EL DORADO HILLS, CA 95762
Doing Business As
Dba Hands for Hope

Signing Officer

Name
Jennifer Bassett
Title
Executive Director
Phone
9169195695
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Howard
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
881

Preparer

Firm
Horn Fulton Inc
Address
2600 E BIDWELL ST STE 190, FOLSOM, CA 95630
Preparer
Erin P Fulton CPA
Phone
9169847745
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part i, line 19 revenue less expenses the negative balances for 2022 (-5,404) and 2023 (-22,700) in the summary were budgeted and were due to grant funds received in the prior year whose spending carried over into the year recognized.

Form 990, Part III

Line 1 - organization's mission (continued) the opportunity to take action in their own way. Line 4a - first program accomplishment - education program (continued) the middle school clubs collectively served 540 people and 90 animals in need. Hands4hope high school service-learning clubs successfully planned and implemented seven service-learning projects benefiting 13 area nonprofits, raised 2,970, and collected 1,532 items to benefit areas of need including: animal welfare, visually impaired, the unhoused, food insecure, at risk youth, seniors, children with disabilities, at risk women and children. The high school clubs collectively served 487 people and 40 animals in need. Hands4hope has most definitely shaped who i am today, and one thing that ill take with me wherever i go is the ability to see a need in my community and take action. Its hard to really know how to help and thats what hands4hope taught me. I know how to address a need in the best way possible and how there are so many ways that we can help. Mia, vice president, folsom high school hands4hope club hands4hope after-school service-learning committees successfully planned and implemented 40 service-learning projects benefiting eight area nonprofits, raised 33,290 for causes close to their hearts, and distributed 707 backpacks stuffed with school supplies, a 45,375 value. The school supply drive is a super awesome and fun committee to work and volunteer with, said vikram, school supply drive & distribution volunteer manager and oak ridge high school hands4hope club president. We put in a lot of work, and it ended up being a great experience. I got to make a lot of friends while volunteering, and the work was very rewarding. Being able to see and interact with the children we were helping was lots of fun" the after-school service-learning committees collectively served 1,210 people in need including: food insecure, socioeconomically disadvantaged, mental health and suicide awareness, and at risk women and children. In 2023, the hands4hope - youth making a difference emergency food pantry committee continued to operate the emergency food pantry out of the placerville hands4hope youth center. The hands4hope emergency food pantry collected and distributed 6,014 pounds of food to 573 people experiencing food insecurity. The hands4hope emergency food pantry has made a big difference for many of our local families, many of whom have expressed appreciation not only for the food, but for the way they are always met by youth and adults who are gracious, respectful and fun. ~margaret lewis, mckinney-vento coordinator el dorado county office of education in total, the hands4hope - youth making a difference education program participants: logged 9,146 service hours, raised 61,397, and collected and distributed 19,968 items for causes close to their hearts, serving more than 3,139 people in need. Through this program youth learn how to be civic minded. Line 4b - second program accomplishment - community outreach (continued) the participants created 1,070 cards, crafts, and desserts for seniors, women, and children. The youth also served 6,755 meals and collected 16,903 items of clothing, toiletries, and basic household items through the warm and fuzzy drive and the toiletries drive. These items were distributed to local agencies, community members in need, as well as to those still struggling due to the caldor fire. The youth participants also made 145 no-sew blankets which were distributed to families in need during the 6 days of winter boutique events to help keep these families warm. Through these opportunities and interactions with those in need in our community, the youth participants learn to be socially responsible. My favorite outreach has definitely been the green valley community church. I enjoy it because i get to help people from all walks of life meet their day to day necessities. Seeing the hard work of serving and preparing the dishes being met with 'thank you

Form 990, Part X

Of the 398k fund balance, 325k is reserved to cover 6 months for operations, 42k are restricted funds for use in 2024, and 26k is an endowment held at the el dorado community foundation for our ryan christopher hersh memorial scholarship fund.

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IRS990/PrincipalOfficerNm0ANDREA HOWARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT PROGRAM - COMMUNITY ENGAGEMENT OUTREACHES ARE THE PLATFORM FROM WHICH YOUTH IN HANDS4HOPE - YOUTH MAKING A DIFFERENCE LEARN ABOUT AND INTERACT WITH THE COMMUNITY. PARTICIPANTS ENGAGE IN ACTIVITIES THAT ADDRESS HUMAN AND COMMUNITY NEEDS TOGETHER, LEARNING FIRST-HAND ABOUT SOCIAL ISSUES AND THE POWER THEY HAVE TO MAKE A POSITIVE DIFFERENCE. IN 2023, A TOTAL OF 380 YOUTH AND ADULT PARTICIPANTS (249 YOUTH AND 131 ADULTS) IN HANDS4HOPE - YOUTH MAKING A DIFFERENCES COMMUNITY ENGAGEMENT PROGRAM LOGGED A TOTAL OF 5,316 SERVICE HOURS (3,516 YOUTH, 1800 ADULTS), THROUGH 269 OUTREACH OPPORTUNITIES. THEY SERVED 10,270 INDIVIDUALS IN OUR COMMUNITY. (SEE SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251008
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - HANDS4HOPE - YOUTH MAKING A DIFFERENCE LEADERSHIP IS BASED ON SERVANT LEADERSHIP, WHICH IS DRIVEN BY PASSION, THE DESIRE TO TAKE ACTION, AND THE ABILITY TO INSPIRE OTHERS TO DO THE SAME. HANDS4HOPE OFFERS A VARIETY OF LEADERSHIP DEVELOPMENT OPPORTUNITIES INCLUDING CAMPS AND WORKSHOPS, AS WELL AS HANDS-ON EXPERIENCES, INCLUDING MEETINGS WITH COMMUNITY LEADERS AND ORGANIZATIONS.(SEE SCHEDULE O)
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.18$3.29$7.08$7.79$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$6.89$7.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$6.62$6.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.23$4.26$6.57$5.89$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$5.01$4.31$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.66$4.56$3.20$1.36
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$2.62$2.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$2.79$2.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.26$2.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$4.10$4.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$4.48$4.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$4.84$4.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.59$1.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.58$1.31$0.27