Civic Intelligence

Focus Hope

990 • Fiscal year 2021 • EIN 38-1948285

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

1400 Oakman BlvdDetroit, MI 48238

(313) 494-5500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$202,177

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,719,978

Down $595,009 (-3.2%) from 2020

Net Assets

Up

$13,612,718

Up $2,451,980 (+22%) from 2020

Liabilities

Down

$4,107,260

Down $3,046,989 (-43%) from 2020

Revenue

Up

$33,160,503

Up $2,704,101 (+8.9%) from 2020

Expenses

Up

$30,708,523

Up $1,796,867 (+6.2%) from 2020

Net Income

Up

$2,451,980

Up $907,234 (+59%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,979,277Liabilities 2010: $12,779,806Net Assets 2010: $1,199,4712010Assets 2011: $14,441,971Liabilities 2011: $11,585,226Net Assets 2011: $2,856,7452011Assets 2012: $14,010,925Liabilities 2012: $9,355,526Net Assets 2012: $4,655,3992012Assets 2013: $12,442,673Liabilities 2013: $8,119,117Net Assets 2013: $4,323,5562013Assets 2014: $13,715,469Liabilities 2014: $6,199,470Net Assets 2014: $7,515,9992014Assets 2015: $11,329,341Liabilities 2015: $6,901,383Net Assets 2015: $4,427,9582015Assets 2016: $12,208,294Liabilities 2016: $7,479,073Net Assets 2016: $4,729,2212016Assets 2017: $11,404,685Liabilities 2017: $6,555,335Net Assets 2017: $4,849,3502017Assets 2018: $12,685,531Liabilities 2018: $7,255,115Net Assets 2018: $5,430,4162018Assets 2019: $11,954,628Liabilities 2019: $6,154,864Net Assets 2019: $5,799,7642019Assets 2020: $18,314,987Liabilities 2020: $7,154,249Net Assets 2020: $11,160,7382020Assets 2021: $17,719,978Liabilities 2021: $4,107,260Net Assets 2021: $13,612,7182021Assets 2022: $18,219,474Liabilities 2022: $2,588,236Net Assets 2022: $15,631,2382022Assets 2023: $12,855,026Liabilities 2023: $2,623,469Net Assets 2023: $10,231,5572023Assets 2024: $11,932,466Liabilities 2024: $2,704,201Net Assets 2024: $9,228,2652024

Highlighted filing

2021

Assets$17,719,978
Liabilities$4,107,260
Net Assets$13,612,718

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $31,053,3592010Expenses 2011: $32,544,6732011Expenses 2012: $31,823,3822012Revenue 2013: $30,776,878Expenses 2013: $31,082,721Net Income 2013: -$305,8432013Revenue 2014: $29,287,679Expenses 2014: $27,569,979Net Income 2014: $1,717,7002014Revenue 2015: $24,354,801Expenses 2015: $27,233,346Net Income 2015: -$2,878,5452015Revenue 2016: $38,439,957Expenses 2016: $36,849,903Net Income 2016: $1,590,0542016Revenue 2017: $24,843,282Expenses 2017: $24,307,131Net Income 2017: $536,1512017Revenue 2018: $26,877,732Expenses 2018: $26,757,746Net Income 2018: $119,9862018Revenue 2019: $27,362,448Expenses 2019: $27,909,087Net Income 2019: -$546,6392019Revenue 2020: $30,456,402Expenses 2020: $28,911,656Net Income 2020: $1,544,7462020Revenue 2021: $33,160,503Expenses 2021: $30,708,523Net Income 2021: $2,451,9802021Revenue 2022: $32,086,453Expenses 2022: $30,067,933Net Income 2022: $2,018,5202022Revenue 2023: $33,684,334Expenses 2023: $33,610,721Net Income 2023: $73,6132023Revenue 2024: $35,149,267Expenses 2024: $36,152,559Net Income 2024: -$1,003,2922024

Highlighted filing

2021

Revenue$33,160,503
Expenses$30,708,523
Net Income$2,451,980
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$33,160,503
Mission and Program Overview

Mission

Focus: hope is a non-profit civil and human rights organization. Founded in 1968, its mission is to promote intelligent and practical action to overcome racism, poverty and injustice in metropolitan detroit. The organization focuses on four main areas: a food program for seniors, workforce development and education programs, and an early learning/youth development program all looked at through an advocacy, equity and community empowerment (aece) lens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,206,158$6,109,410▼ $96,748
Cash and Non-Interest-Bearing Accounts$3,111,816$2,869,108▼ $242,708
Accounts Receivable$1,562,746$1,295,698▼ $267,048
Investments in Publicly Traded Securities$1,625,616$875,474▼ $750,142
Pledges and Grants Receivable$32,650$532,650▲ $500,000
Other Notes and Loans Receivable, Net$72,222--
Prepaid Expenses and Deferred Charges$19,050$17,905▼ $1,145
Total Assets$18,314,987$17,719,978▼ $595,009
Other Assets Total$5,684,729$6,019,733▲ $335,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,840,589$1,848,691▼ $1,991,898
Other Liabilities$1,336,213$1,042,449▼ $293,764
Accounts Payable and Accrued Expenses$1,273,223$837,120▼ $436,103
Deferred Revenue$704,224$379,000▼ $325,224
Total Liabilities$7,154,249$4,107,260▼ $3,046,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,334,094$11,768,712▲ $2,434,618
Net Assets With Donor Restrictions$1,826,644$1,844,006▲ $17,362
Total Net Assets Fund Balance$11,160,738$13,612,718▲ $2,451,980
Total Liabilities and Net Assets / Fund Balance$18,314,987$17,719,978▼ $595,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,448$38,496,441$40,922,889
Other Land Buildings$1,548,635$8,555,839$10,104,474
Land$2,134,327-$2,134,327
Other Assets Org$56,056--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Portia RobersonCEOFT$202,177$202,177
Karen GaitherCOOFT$136,091$136,091
Daryl HurleyCFOFT$135,583$135,583
Frank KubikFood ProgramFT$101,174$101,174
Waymond HayesEarly LearniFT$100,749$100,749

Board Members and Trustees

NameTitle
Jay CraigChair of Bod
Lisabeth ArdisanaVice Chair -
Burt JordanBoard of Director
Carlton M FaisonBoard of Director
D Scott SandefurBoard of Director
Daniel G BrudzynskiBoard of Director
Dave BingBoard of Director
Eric S MitchellBoard of Director
Fr Marko DjonovicBoard of Director
Hon Gerald E Rosen RetBoard of Director
Jane Fran MorganBoard of Director
John AdunnBoard of Director
Kevin GentnerBoard of Director
Leo StevensonBoard of Director
Paul MylesBoard of Director
Robert L WatsonBoard of Director
Steven JensonBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
US Truck Driving SchoolCdl Training36 AMHERST ROAD, Pleasant Road, MI 48069$226,795
The Remington GroupProf Fundraisin21280 DOVER COURT, Beverly Hills, MI 48025$182,500
Revenue and Support

Revenue Composition

Contributions and Grants
$29,482,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,677,633
All Other Contributions
$154,166
Change in Net Assets
$2,451,980

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$15,333,192
Other Non Cash Contri Table1$24,355
Total Noncash Contributions2$15,357,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,160,503
Total Revenue per Audited Statements
$33,160,503
Total Revenue per Form 990
$33,160,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,521,262
Salaries, Compensation, and Employee Benefits$9,187,261
Total Fundraising Expense$675,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,379,009$1,865,795$385,107$7,629,911
Occupancy$409,674$771,357-$1,181,031
Fees for Services Other$876,113$120,139$81,169$1,077,421
Other Employee Benefits-$970,644-$970,644
Depreciation Depletion$152,776$598,128-$750,904
Other Expenses$680,085$68,630$139,392$748,715
Payroll Taxes$366,292$191,386$29,028$586,706
Insurance-$203,349-$203,349
Interest-$138,884-$138,884
Conferences and Meetings$27,167$90,405$3,674$121,246
Travel$50,428$17,224$1,243$68,895
Advertising$47,161$13,357-$60,518
Fees for Services Accounting-$55,100-$55,100
All Other Expenses$2,393,701$-2,380,460$35,904$49,145
Fees for Services Legal$4,830$19,902-$24,732
Total Functional Expenses$27,009,448$3,023,558$675,517$30,708,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,708,523
Total Expenses per Audited Statements$30,708,523
Total Expenses per Form 990$30,708,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$612,416
Grantee Advances$392,916
Interfund Payables Htat$37,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the chief financial officer and the e-filed copy is distributed to the finance committee and the board of directors and trustees.

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

The board secretary and top management ensures that the policy is being reviewed annually in the board meetings to ensure compliance. Any "responsible person" who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter either at or outside the meeting. Such person's inability to vote shall be reflected in the minutes of the meeting. In case of a non board member such person shall disclose the circumstances to the chair or chair's designee, who shall determine whether a conflict of interest exists.

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

The appointment of the ceo, and other top management officals are subject to review and approval of the board based on the recommendations resulting from extensive nation wide research done to compare similarily situated non profit organizations.

Form 990, Page 6, Part VI, Line 19

Focus hope 990 and 990-t is made available to the public through the organization's own website as well as through third party website "guide star". Governing documents, conflict of interest, whistle blower policy made available upon request.

Filing and Contact Details

Filer

Filer Name
Focushope
EIN
38-1948285
Phone
3134945500
Address
1400 OAKMAN BLVD, DETROIT, MI 48238

Signing Officer

Name
Daryl Hurley
Title
CFO
Phone
3134944358
Signed
2022-08-01

Organization Details

Principal Officer
Daryl Hurley
Formed
1968
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
201
Volunteers
5,457

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Focus: hope is a non-profit civil and human rights organization. Founded in 1968, its mission is to promote intelligent and practical action to overcome racism, poverty and injustice in metropolitan detroit. The organization focuses on four main areas: a food program for seniors, workforce development and education programs, and an early learning/youth development program all looked at through an advocacy, equity and community empowerment (aece) lens.

Form 990, Page 1, Part I, Line 6

5,457 volunteers totaling 33,170 hours annually. The food program gets volunteer support for clerical duties, delivery of food to program participants and the transportation of participants to and from food distribution centers using private vehicles. Center for children head start programs receive volunteer participation in the classroom, community involvement for child care services and enrollment efforts for the program.

Form 990, Page 2, Part III, Line 4D

Each of focus: hopes core program areas are tied together by a range of empowerment initiatives designed to develop community leadership and promote economic prosperity of program participants as focus: hope engages in advocacy toward equitable systems change. These initiatives consists economic empowerment offerings, youth leadership as activism and of a mix of anti-racism discussions and activities engaging colleagues along with the public.

Form 990, Part XI, Line 9

Focus hope companies audited revenue 0 production cost of goods sold 0 rental expenses 0 focus hope revitalization 0 generation of promise audited revenue 0 fundraising expenses 0 focus hope foundation 0 focus hope foundation 0 focus hope revitalization audited expenses 0 focus hope companies audited expenses 0 generation of promise audited expenses 0 rental expenses 0 production cost of goods sold 0 fundraising expenses 0 prior period 0 equity transfer 0 prior period 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Focus hope companies audited revenue 0 production cost of goods sold 0 rental expenses 0 focus hope revitalization 0 generation of promise audited revenue 0 fundraising expenses 0 focus hope foundation 0

Schedule D, Page 4, Part XII, Line 2D

Focus hope foundation 0 focus hope revitalization audited expenses 0 focus hope companies audited expenses 0 generation of promise audited expenses 0 rental expenses 0 production cost of goods sold 0 fundraising expenses 0

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IRS990/Form990PartVIISectionAGrp/PersonNm4WAYMOND HAYES
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IRS990/Form990PartVIISectionAGrp/PersonNm12CARLTON M FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN GENTNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOOD PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4EARLY LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR -
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIR
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IRS990/IRPDocumentCnt054
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOCUS: HOPE IS A NON-PROFIT CIVIL AND HUMAN RIGHTS ORGANIZATION. FOUNDED IN 1968, ITS MISSION IS TO PROMOTE INTELLIGENT AND PRACTICAL ACTION TO OVERCOME RACISM, POVERTY AND INJUSTICE IN METROPOLITAN DETROIT. THE ORGANIZATION FOCUSES ON FOUR MAIN AREAS: A FOOD PROGRAM FOR SENIORS, WORKFORCE DEVELOPMENT AND EDUCATION PROGRAMS, AND AN EARLY LEARNING/YOUTH DEVELOPMENT PROGRAM ALL LOOKED AT THROUGH AN ADVOCACY, EQUITY AND COMMUNITY EMPOWERMENT (AECE) LENS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848691
IRS990/NetAssetsOrFundBalancesBOYAmt011160738
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09334094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011768712
IRS990/NoncashContributionsAmt015357547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771357
IRS990/OccupancyGrp/ProgramServicesAmt0409674
IRS990/OccupancyGrp/TotalAmt01181031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05684729
IRS990/OtherAssetsTotalGrp/EOYAmt06019733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0970644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0970644
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1HTAT TRUST EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0139392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168630
IRS990/OtherExpensesGrp/ProgramServicesAmt015333192
IRS990/OtherExpensesGrp/ProgramServicesAmt1886122
IRS990/OtherExpensesGrp/ProgramServicesAmt2402898
IRS990/OtherExpensesGrp/ProgramServicesAmt3680085
IRS990/OtherExpensesGrp/TotalAmt015333192
IRS990/OtherExpensesGrp/TotalAmt1886122
IRS990/OtherExpensesGrp/TotalAmt2822008
IRS990/OtherExpensesGrp/TotalAmt3748715
IRS990/OtherLiabilitiesGrp/BOYAmt01336213
IRS990/OtherLiabilitiesGrp/EOYAmt01042449
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TUTION REVENUES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02553020
IRS990/OtherRevenueMiscGrp/ExclusionAmt1998513
IRS990/OtherRevenueMiscGrp/ExclusionAmt2126100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02553020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1998513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2126100
IRS990/OtherRevenueTotalAmt03677633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0385107
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05379009
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt029028
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032650
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017905
IRS990/PrincipalOfficerNm0DARYL HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1981, WORKFORCE DEVELOPMENT EDUCATION JOB TRAINING FOCUS: HOPE HAS GRADUATED 15,000 STUDENTS TO DATE FROM OUR CAREER PROGRAMS. OUR EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS PREPARE INDIVIDUALS FOR SUCCESS WITH A HOLISTIC APPROACH TO INDIVIDUALS LOOKING TO JUMP START THEIR CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02502657
IRS990/ProgSrvcAccomActy3Grp/Desc0FOCUS: HOPES EARLY LEARNING PROGRAMS OPERATING AT THE CENTER FOR CHILDREN AND NEW PARADIGM GLAZER ACADEMY, OFFERS QUALITY CHILD CARE IN AN EDUCATION ENVIRONMENT FOR INFANTS AND CHILDREN UP TO AGE FIVE. FOCUS: HOPE OFFERS EARLY HEAD START/ HEAD START (BIRTH TO FIVE) ALONG WITH THE GREAT START READINESS PROGRAM AND OTHER EARLY CHILDHOOD PRESCHOOL EDUCATION PROGRAMS. THE PROGRAMS SERVE THE CHILDREN IN THE COMMUNITY WHO MEET HEAD START OR GREAT START READINESS PROGRAM REQUIREMENTS. ADDITIONALLY, THROUGH A COMMUNITY-BASED DOULA PROGRAM, IT PROVIDES NON-MEDICAL PEER SUPPORT FOR LOW INCOME PREGNANT MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04350391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EACH OF FOCUS: HOPES CORE PROGRAM AREAS ARE TIED TOGETHER BY A RANGE OF EMPOWERMENT INITIATIVES DESIGNED TO DEVELOP COMMUNITY LEADERSHIP AND PROMOTE ECONOMIC PROSPERITY OF PROGRAM PARTICIPANTS AS FOCUS: HOPE ENGAGES IN ADVOCACY TOWARD EQUITABLE SYSTEMS CHANGE. THESE INITIATIVES CONSISTS ECONOMIC EMPOWERMENT OFFERINGS, YOUTH LEADERSHIP AS ACTIVISM AND OF A MIX OF ANTI-RACISM DISCUSSIONS AND ACTIVITIES ENGAGING COLLEAGUES ALONG WITH THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01239765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026860545
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EXPENSE 7,969,286 SALE OF SCRAP 0 TICKET & GIFT SHOP SALES 0 HTAT ADMINISTRATIVE SERVICES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029482870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026860545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025046291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023680745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105070451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0985676
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03595857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.70$9.23$35.1$36.2$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.62$10.2$33.7$33.6$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.59$15.6$32.1$30.1$2.02
2021Detailed filing. Detailed filing data is available for this year.$17.7$4.11$13.6$33.2$30.7$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.15$11.2$30.5$28.9$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.15$5.80$27.4$27.9$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.26$5.43$26.9$26.8$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.56$4.85$24.8$24.3$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.48$4.73$38.4$36.8$1.59
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.90$4.43$24.4$27.2$2.88
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.20$7.52$29.3$27.6$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.12$4.32$30.8$31.1$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.36$4.66$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.6$2.86$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.8$1.20$31.1