Civic Intelligence

Sierra Hope

990 • Fiscal year 2023 • EIN 77-0258235

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.SIERRAHOPE.ORG

View Organization Page

PO Box 159Angels Camp, CA 95222-0159

(209) 736-6792

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,005,576

Up $4,603 (+0.5%) from 2022

Net Assets

Up

$855,582

Up $7,087 (+0.8%) from 2022

Liabilities

Down

$149,994

Down $2,484 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$761,973

Up $74,073 (+11%) from 2022

Expenses

Up

$754,886

Up $46,279 (+6.5%) from 2022

Net Income

Up

$7,087

Up $27,794 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,624Liabilities 2011: $9,699Net Assets 2011: $88,9252011Assets 2012: $109,514Liabilities 2012: $13,816Net Assets 2012: $95,6982012Assets 2013: $145,260Liabilities 2013: $15,826Net Assets 2013: $129,4342013Assets 2014: $121,854Liabilities 2014: $16,426Net Assets 2014: $105,4282014Assets 2015: $109,288Liabilities 2015: $10,801Net Assets 2015: $98,4872015Assets 2016: $198,651Liabilities 2016: $15,144Net Assets 2016: $183,5072016Assets 2017: $194,252Liabilities 2017: $17,864Net Assets 2017: $176,3882017Assets 2018: $245,564Liabilities 2018: $20,547Net Assets 2018: $225,0172018Assets 2019: $743,934Liabilities 2019: $20,370Net Assets 2019: $723,5642019Assets 2020: $899,071Liabilities 2020: $47,909Net Assets 2020: $851,1622020Assets 2021: $1,016,154Liabilities 2021: $146,952Net Assets 2021: $869,2022021Assets 2022: $1,000,973Liabilities 2022: $152,478Net Assets 2022: $848,4952022Assets 2023: $1,005,576Liabilities 2023: $149,994Net Assets 2023: $855,5822023Assets 2024: $1,116,198Liabilities 2024: $29,375Net Assets 2024: $1,086,8232024

Highlighted filing

2023

Assets$1,005,576
Liabilities$149,994
Net Assets$855,582
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,251Expenses 2011: $269,951Net Income 2011: -$7002011Expenses 2012: $224,2632012Expenses 2013: $266,8962013Revenue 2014: $326,308Expenses 2014: $350,313Net Income 2014: -$24,0052014Revenue 2015: $313,865Expenses 2015: $320,806Net Income 2015: -$6,9412015Revenue 2016: $443,128Expenses 2016: $359,925Net Income 2016: $83,2032016Revenue 2017: $405,675Expenses 2017: $414,637Net Income 2017: -$8,9622017Revenue 2018: $517,369Expenses 2018: $467,842Net Income 2018: $49,5272018Revenue 2019: $998,461Expenses 2019: $489,962Net Income 2019: $508,4992019Revenue 2020: $898,580Expenses 2020: $769,798Net Income 2020: $128,7822020Revenue 2021: $694,671Expenses 2021: $673,943Net Income 2021: $20,7282021Revenue 2022: $687,900Expenses 2022: $708,607Net Income 2022: -$20,7072022Revenue 2023: $761,973Expenses 2023: $754,886Net Income 2023: $7,0872023Revenue 2024: $1,044,907Expenses 2024: $813,666Net Income 2024: $231,2412024

Highlighted filing

2023

Revenue$761,973
Expenses$754,886
Net Income$7,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$764,572
Mission and Program Overview

Mission

Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on hiv/aids, hepatitis, and other chronic diseases, and social issues.

To promote individual dignity and support health and wellbeing for at risk members of our community through compassionate services and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,854$489,280▼ $21,574
Cash and Non-Interest-Bearing Accounts$168,290$310,273▲ $141,983
Savings and Temporary Cash Investments$114,694--
Accounts Receivable$111,097$91,917▼ $19,180
Investments in Publicly Traded Securities$42,895$68,160▲ $25,265
Prepaid Expenses and Deferred Charges$16,030$24,423▲ $8,393
Total Assets$1,000,973$1,005,576▲ $4,603
Other Assets Total$37,113$21,523▼ $15,590
Liabilities
Deferred Revenue$105,570$105,570→ $0
Other Liabilities$45,076$39,511▼ $5,565
Accounts Payable and Accrued Expenses$1,832$4,913▲ $3,081
Total Liabilities$152,478$149,994▼ $2,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,533$702,564▼ $16,969
Net Assets With Donor Restrictions$128,962$153,018▲ $24,056
Total Net Assets Fund Balance$848,495$855,582▲ $7,087
Total Liabilities and Net Assets / Fund Balance$1,000,973$1,005,576▲ $4,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,374$42,880$456,254
Land$45,000-$45,000
Equipment$13,345$24,435$37,780
Leasehold Improvements$17,561$3,939$21,500
Other Assets Org$19,413--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sue BrownChair
Bertha UnderhillVice Chair
Alexander AdamsDirector
Carolyn WoodallDirector
Gina MilaniDirector
Rachel SmithDirector
Jerry CadotteExecutive Director
Matthew GrahamSecretary
Jeri Carson HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,734
Program Service Revenue
$13,828
Investment Income
$611
Other Revenue
$18,800
All Other Contributions
$49,063
Change in Net Assets
$7,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,973
Total Revenue per Audited Statements
$761,973
Total Revenue per Form 990
$761,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,511
Salaries, Compensation, and Employee Benefits$316,375
Total Fundraising Expense$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,316$33,835-$265,151
All Other Expenses$42,690$9,713-$52,403
Occupancy$36,293$7,086-$43,379
Other Employee Benefits$23,005$5,676-$28,681
Payroll Taxes$19,786$2,757-$22,543
Depreciation Depletion$21,972--$21,972
Insurance$8,276$5,033-$13,309
Fees for Services Other-$9,880-$9,880
Travel$4,836$-1,721-$3,115
Other Expenses$150$1,205$27$1,355
Total Functional Expenses$680,452$74,407$27$754,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,886
Total Expenses per Audited Statements$754,886
Total Expenses per Form 990$754,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,963
Fundraising Direct Expenses$2,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Walk$19,963$19,963$2,599$17,364
Total Events$19,963$19,963$2,599$17,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$18,349
Compensated Absences$12,907
Accrued Expenses$8,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Electronic pdf of form 990 provided to board prior to filing of tax return”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is reviewed and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 avalable on website. Other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Hope
EIN
77-0258235
Address
PO BOX 159, ANGELS CAMP, CA 95222-0159

Signing Officer

Name
Jerry Cadotte
Title
Executive Direc
Phone
2095325171
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
13

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Susan Bordwell
Phone
2092675119
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037780
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE RENTAL DEPOSIT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC PDF OF FORM 990 PROVIDED TO BOARD PRIOR TO FILING OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVALABLE ON WEBSITE. OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0152478
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,576
Liabilities
$149,994
Net assets
$855,582
Revenue
$761,973
Expenses
$754,886
Net income
$7,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.69$0.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.00$0.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.27$0.27$0.00