Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Taller San Jose Hope Builders
990 • Fiscal year 2023 • EIN 59-3816355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$8,726,043
Up $1,815,076 (+26%) from 2022
Net Assets
Up$7,746,850
Up $1,110,955 (+17%) from 2022
Liabilities
Up$979,193
Up $704,121 (+256%) from 2022
Revenue And Expenses
Revenue
Up$5,201,462
Up $1,544,693 (+42%) from 2022
Expenses
Up$4,082,182
Up $369,505 (+10.0%) from 2022
Net Income
Up$1,119,280
Up $1,175,188 (+2102%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 2, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,201,462
Mission and Program Overview
Mission
Taller San Jose Hope Builders empowers young adults, who are disconnected from the workforce and all educational opportunities, with the job training and life skills needed to achieve economic stability and enduring personal and professional success.
Hope builders empowers disadvantaged young adults with the mentorship, job skills and life skills training that meets the needs of employers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,465,526 | $2,726,969 | ▲ $261,443 |
| Cash and Non-Interest-Bearing Accounts | $1,541,870 | $1,413,593 | ▼ $128,277 |
| Pledges and Grants Receivable | $390,846 | $979,547 | ▲ $588,701 |
| Land, Buildings, and Equipment, Net | $996,152 | $911,828 | ▼ $84,324 |
| Accounts Receivable | $1,000 | $627,067 | ▲ $626,067 |
| Inventories for Sale or Use | $8,042 | $7,152 | ▼ $890 |
| Prepaid Expenses and Deferred Charges | $6,500 | $6,500 | → $0 |
| Total Assets | $6,910,967 | $8,726,043 | ▲ $1,815,076 |
| Other Assets Total | $1,501,031 | $2,053,387 | ▲ $552,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,218 | $587,628 | ▲ $329,410 |
| Other Liabilities | $10,870 | $391,565 | ▲ $380,695 |
| Unsecured Notes Loans Payable | $5,984 | $0 | ▼ $5,984 |
| Total Liabilities | $275,072 | $979,193 | ▲ $704,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,678,179 | $6,326,255 | ▲ $648,076 |
| Net Assets With Donor Restrictions | $957,716 | $1,420,595 | ▲ $462,879 |
| Total Net Assets Fund Balance | $6,635,895 | $7,746,850 | ▲ $1,110,955 |
| Total Liabilities and Net Assets / Fund Balance | $6,910,967 | $8,726,043 | ▲ $1,815,076 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $587,567 | $478,016 | $1,065,583 |
| Leasehold Improvements | $271,342 | $568,080 | $839,422 |
| Equipment | $52,919 | $615,857 | $668,776 |
| Other Assets Org | $372,483 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,465,526 | - | ▲ $261,443 | - | $2,726,969 |
| 2021 | $2,811,516 | - | ▼ $345,990 | - | $2,465,526 |
| 2020 | $1,333,887 | $1,000,000 | ▲ $477,629 | - | $2,811,516 |
| 2019 | $258,693 | $1,000,000 | ▲ $75,194 | - | $1,333,887 |
| 2018 | $215,207 | $30,000 | ▲ $13,486 | - | $258,693 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawna Smith Gotreau | Director | FT | $155,472 | $155,472 |
| Christa Sheehan | Deputy Director | FT | $155,147 | $155,147 |
| Laura Stagner | Employee | FT | $100,382 | $100,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Blett | Chair |
| Carlos Gonzalez | Vice Chair |
| Alex Calabrese | Director |
| Jeffrey Randolph | Director |
| Jon Storbeck | Director |
| Lisa Weaver | Director |
| Maria Elena Perales | Director |
| Mike Cawlina | Director |
| Mike Smith | Director |
| Oliva Lindsay | Director |
| Sr Eileen Mcnerney | Director |
| Tara Cowell | Director |
| Vince Mcguinness Jr | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,648,738
- Program Service Revenue
- $275,916
- Investment Income
- $274,483
- Other Revenue
- $2,325
- All Other Contributions
- $3,052,096
- Change in Net Assets
- $1,119,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,756,663 |
| Other Expenses | $1,028,259 |
| Total Fundraising Expense | $642,569 |
| Grants and Similar Amounts Paid | $297,260 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,629 | $414,221 | $367,812 | $2,345,662 |
| Current Officers, Directors, Trustees, and Key Employees | $273,975 | $72,579 | $64,447 | $411,001 |
| Occupancy | $288,150 | $28,508 | $12,172 | $328,830 |
| Grants to Domestic Individuals | $297,260 | - | - | $297,260 |
| Advertising | $17,377 | $17,471 | $126,948 | $161,796 |
| Information Technology | $85,159 | $13,676 | $12,619 | $111,454 |
| Fees for Services Other | $3,102 | $86,938 | $1,266 | $91,306 |
| Depreciation Depletion | $83,003 | $4,135 | $1,590 | $88,728 |
| Insurance | $33,347 | $25,321 | $387 | $59,055 |
| Other Expenses | $118 | $768 | $7,963 | $8,849 |
| Interest | $56 | $6 | $2 | $64 |
| Total Functional Expenses | $2,766,585 | $673,028 | $642,569 | $4,082,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Up a Life | $786,915 | - | - | - |
| Total Events | $786,915 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rou Lease Liability | $378,370 |
| Prepaid Rent | $13,195 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Shawna smith gotreau is a full time employee of taller san jose hope builders.”
Form 990, Part VI, Section A, Line 6
“The only member of hope builders career connections is taller san jose hope builders.”
Form 990, Part VI, Section A, Line 7A
“Members must approve: 1. Any amendment to the articles of incorporation or bylaws 2. Appointment or removal of the executive director 3. Appointment of up to three sister board members 4. Dissolution of the corporation 5. Sale or transfer of substantially all the assets of the corporation 6. Any change to the structure or operation that would affect its tax exempt status.”
Form 990, Part VI, Section A, Line 7B
“Members must approve: 1. Any amendment to the articles of incorporation or bylaws 2. Appointment or removal of the executive director 3. Appointment of up to three sister board members 4. Dissolution of the corporation 5. Sale or transfer of substantially all the assets of the corporation 6. Any change to the structure or operation that would affect its tax exempt status.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided electronically to all board members prior to filing, and reviewed in detail by the finance committee.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board must complete a conflict of interest form prior to election to the board. Each board member must also complete a conflict of interest form annually.”
Form 990, Part VI, Section B, Line 15
“Compensation the leadership team is approved in june as part of the budget process. Comparative compensation data is provided to the board at that time. Bonus compensation is approved in october for the leadership team. Compensation the leadership team is approved in june as part of the budget process. Comparative compensation data is provided to the board at that time. Bonus compensation is approved in october for the leadership team.”
Form 990, Part VI, Section C, Line 19
“Governing documents and form 990s are available on the organization's website.policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Taller San Jose Hope Builders
- EIN
- 59-3816355
- Phone
- 7145435105
- Address
- 801 N BROADWAY, SANTA ANA, CA 92701
Signing Officer
- Name
- Zajid Cova
- Title
- Director of Finance
- Phone
- 7145435105
- Signed
- 2024-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Zajid Cova
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 41
- Volunteers
- 176
Preparer
- Firm
- Rji International Cpas
- Address
- 18012 SKY PARK CIRCLE SUITE 200, IRVINE, CA 92614
- Preparer
- Diana Zambrano CPA
- Phone
- 9498521600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Depreciation -2,438. Rou assets -5,887.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight process or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“Provide continuing support for operations.”
Raw XML AppendixShowing 400 of 674 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | HOPE BUILDERS EMPOWERS DISADVANTAGED YOUNG ADULTS WITH THE MENTORSHIP, JOB SKILLS AND LIFE SKILLS TRAINING THAT MEETS THE NEEDS OF EMPLOYERS. |
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| IRS990/Desc | 0 | APPLICANT: THE APPLICANT STAGE INCLUDES ALL THOSE WHO SUBMITED AN APPLICATION TO HOPE BUILDERS. APPLICANTS NEED TO BE BETWEEN THE AGES OF 18-28, WITH RIGHT-TO-WORK DOCUMENTS. HOPE BUILDERS CASTS A WIDE NET TO RECRUIT AS MANY APPLICANTS AS POSSIBLE. WE THOROUGHLY VET AND SCREEN EACH APPLICANT TO IDENTIFY THOSE WHO ARE MOTIVATED TO CHANGE THEIR CURRENT CIRCUMSTANCES AND EXCITED TO START BUILDING THEIR CAREER. APPLICANTS, WHO COMPLETE ALL STEPS OF THE PROCESS, ARE INVITED TO ORIENTATION. AN APPLICANT WHO COMPLETES THIS STAGE MUST AGREE TO THE TRAINEE PLEDGE AND RENEW THEIR COMMITMENT TO BECOMING A HOPE BUILDER. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 786915 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 261095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 809727 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 297260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 297260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 261095 |
| IRS990/GrossReceiptsAmt | 0 | 5201462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12619 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111454 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59055 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7152 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2465526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2726969 |
| IRS990/IRPDocumentCnt | 0 | 170 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1661953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2573781 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOPE BUILDERS EMPOWERS DISADVANTAGED YOUNG ADULTS WITH THE MENTORSHIP, JOB SKILLS AND LIFE SKILLS TRAINING THAT MEETS THE NEEDS OF EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6635895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7746850 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 261095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 261095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5678179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6326255 |
| IRS990/NoncashContributionsAmt | 0 | 6523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1501031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2053387 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8325 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & RELA |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & OFFICE SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 391565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 367812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 414221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2345662 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 390846 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 979547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6500 |
| IRS990/PrincipalOfficerNm | 0 | ZAJID COVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM SUBSIDIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDED CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINEE: THE TRAINEE STAGE INCLUDES THOSE WHO SUCCESSFULLY COMPLETE THE APPLICATION PROCESS AND ENROLL IN ONE OF THE JOB TRAINING PATHWAYS (CONSTRUCTION, CHILD DEVELOPMENT, OR HEALTHCARE). THE GOAL OF THIS STAGE IS TO GET YOUNG ADULTS WORKFORCE READY. THE TRAINING SIMULATES THE WORKPLACE AND REINFORCES EMPLOYER EXPECTATIONS. HOPE BUILDERS BELIEVES THAT SKILLS TRAINING MUST ALSO INCLUDE COACHING AND MENTORING TO ADDRESS THE UNDERLYING BARRIERS TO SUCCESSFUL EMPLOYMENT. EACH TRAINING ACADEMY INCLUDES LIFE SKILLS TRAINING, CASE MANAGEMENT, BASIC SKILL ENRICHMENT, EMPLOYMENT READINESS, AND TECHNICAL SKILLS. TRAINEES RECEIVE A WEEKLY $100 STIPEND AND HAVE ACCESS TO TRANSPORTATION AND CHILDCARE VOUCHERS, AS NEEDED. WORKFORCE READINESS IS ASSESSED WEEKLY. THOSE WHO HAVE NOT YET MET REQUIED LEVEL OR WHO EXPERIENCE A SET BACK IN READINESS ARE PROVIDED SUPPLEMENTAL SERVICES TO ADDRESS BARRIERS. A TRAINEE WHO COMPLETES THIS STAGE MUST AGREE TO THE CAREER BUILDER PLEDGE AND RENEW THEIR COMMITMENT TO BECOMING A HOPE BUILDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1541874 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 297260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREER BUILDER: THE CAREER BUILDER STAGE INCLUDES THE YOUNG ADULTS WHO HAVE SUCCESSFULLY MET WORKFORCE READINESS STANDARDS AND ARE NOW TAKING STEPS TO ENTER THE WORKFORCE. WORKFORCE READY CANDIDATES WORK CLOSELY WITH STAFF TO SECURE A QUALITY JOB WITHINA CAREER PATHWAY. THROUGH HBCC, EMPLOYERS WHO CAN OFFER A PATHWAY TO A LIVING WAGE ARE RECRUITED AND MATCHED WITH WORKFROCE READY CANDIDATES. HBCC FOCUSES ON SUPPORTING EMPLOYERS WITH A PIPELINE OF ADEQUATE AND RELIABLE WORKFORCE. A CAREER BUILDER WHO COMPLETES THIS STAGE MUST AGREE TOT HE HOPE BUILDER PLEDGE AND RENEW THEIR COMMITMENT TO BECOMING A HOPE BUILDER.HOPE BUILDER: THE HOPE BUILDER STAGE INCLUDES THOSE YOUNG ADULTS, WHO HAVE PROVEN THAT THEY HAVE DEVELOPED THE SKILLS NEEDED TO REMAIN IN A CAREER PATHWAY. HBCC CONTINUES TO OFFER JOB RETENTION SUPPORT AFTER A JOB PLACEMENT IS SECURED. THESE YOUNG ADULTS JOIN A COMMUNITY OF OTHER SUCCESSFUL HOPE BUILDERS, WHO HAVE FOUND AND RETAINED A QUALITY JOB THE KIND THAT PROVIDES A CAREER PATHWAY AND HAS LED TO LIVING-WAGE EMPLOYMENT. HOPE BUILDERS CONSIDERS SIX MONTHS OF RETENTION IN A CAREER PATHWAY, WITH A LIVING-WAGE SALARY, TO BE THE ULTIMATE MARKER OF SUCCESS; RESEARCH TELLS US THAT WHEN SOMEONE IS EMPLOYED FOR SIX MONTHS, THEY ARE MOST LIKELY TO REMAIN IN THE WORKFORCE. THROUGHOUT THIS STAGE, STAFF FOLLOWS UP WITH BOTH THE EMPLOYED STUDENT AND THE EMPLOYER AT SPECIFIC INTERVALS TO ENSURE EMPLOYMENT RETENTION. A HOPE BUILDER CONTINUES THEIR JOURNEY OF GROWTH OUT IN THE COMMUNITY AND THEIR COMMITTMENT TO THE PROGRAM AS A SPOKESPERSON FOR HOPE BUILDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 815115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3815228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 234989 |
| IRS990/PYInvestmentIncomeAmt | 0 | -344780 |
| IRS990/PYOtherExpensesAmt | 0 | 1024909 |
| IRS990/PYOtherRevenueAmt | 0 | 7000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2452779 |
| IRS990/PYTotalExpensesAmt | 0 | 3712677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3656769 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1119280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 587567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1065583 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2465526 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2726969 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 261443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2811516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2465526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -345990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1333887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2811516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 477629 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258693 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1333887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75194 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 215207 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258693 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13486 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,726,043
- Liabilities
- $979,193
- Net assets
- $7,746,850
- Revenue
- $5,201,462
- Expenses
- $4,082,182
- Net income
- $1,119,280