Civic Intelligence

Sierra Hope

990 • Fiscal year 2024 • EIN 77-0258235

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,116,198

Up $110,622 (+11%) from 2023

Net Assets

Up

$1,086,823

Up $231,241 (+27%) from 2023

Liabilities

Down

$29,375

Down $120,619 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$1,044,907

Up $282,934 (+37%) from 2023

Expenses

Up

$813,666

Up $58,780 (+7.8%) from 2023

Net Income

Up

$231,241

Up $224,154 (+3163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$1,116,198
Liabilities$29,375
Net Assets$1,086,823
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$1,044,907
Expenses$813,666
Net Income$231,241
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,046,875
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$489,280$477,642▼ $11,638
Cash and Non-Interest-Bearing Accounts$310,273$434,601▲ $124,328
Accounts Receivable$91,917$106,610▲ $14,693
Investments in Publicly Traded Securities$68,160$69,456▲ $1,296
Prepaid Expenses and Deferred Charges$24,423$20,018▼ $4,405
Total Assets$1,005,576$1,116,198▲ $110,622
Other Assets Total$21,523$7,871▼ $13,652
Liabilities
Deferred Revenue$105,570--
Other Liabilities$39,511$25,005▼ $14,506
Accounts Payable and Accrued Expenses$4,913$4,370▼ $543
Total Liabilities$149,994$29,375▼ $120,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,564$717,966▲ $15,402
Net Assets With Donor Restrictions$153,018$368,857▲ $215,839
Total Net Assets Fund Balance$855,582$1,086,823▲ $231,241
Total Liabilities and Net Assets / Fund Balance$1,005,576$1,116,198▲ $110,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,294$64,960$456,254
Land$45,000-$45,000
Equipment$15,608$22,172$37,780
Leasehold Improvements$16,084$5,416$21,500
Other Land Buildings$9,656-$9,656
Other Assets Org$5,761--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sue BrownChair
Eric HernandezVice Chair
Bertha UnderhillDirector
Carollyn WoodwallDirector
Gina MilaniDirector
Rachel SmithDirector
Ayesha WilliamsonExecutive Director
Jerry CadotteExecutive Director
Matthew GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,314
Program Service Revenue
$21,387
Investment Income
$6,316
Other Revenue
$16,890
All Other Contributions
$110,063
Change in Net Assets
$231,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,907
Total Revenue per Audited Statements
$1,044,907
Total Revenue per Form 990
$1,044,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,364
Salaries, Compensation, and Employee Benefits$375,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,357$44,900-$315,257
All Other Expenses$35,205$9,845-$45,050
Occupancy$38,436$5,995-$44,431
Other Employee Benefits$30,139$976-$31,115
Payroll Taxes$24,815$4,115-$28,930
Depreciation Depletion$21,294--$21,294
Insurance$7,865$9,895-$17,760
Fees for Services Accounting-$10,371-$10,371
Travel$3,806$774-$4,580
Other Expenses$466$1,492-$1,958
Fees for Services Other$100--$100
Total Functional Expenses$722,993$90,673$0$813,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,666
Total Expenses per Audited Statements$813,666
Total Expenses per Form 990$813,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,075
Fundraising Direct Expenses$1,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Walk$17,075$17,075$1,968$15,107
Total Events$17,075$17,075$1,968$15,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,840
Accrued Expenses$9,069
Operating Lease Liabilities$5,096
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
Ayesha Williamson
Title
Executive Direc
Phone
2095325171
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
300

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/PayrollTaxesGrp/ProgramServicesAmt024815
IRS990/PayrollTaxesGrp/TotalAmt028930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021387
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt0438511
IRS990/PYOtherRevenueAmt018800
IRS990/PYProgramServiceRevenueAmt013828
IRS990/PYRevenuesLessExpensesAmt07087
IRS990/PYSalariesCompEmpBnftPaidAmt0316375
IRS990/PYTotalExpensesAmt0754886
IRS990/PYTotalRevenueAmt0761973
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IRS990/ReconcilationRevenueExpnssAmt0231241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.84900
IRS990ScheduleA/PublicSupportTotal170Amt03434132
IRS990ScheduleA/SubstantialContributorsTotAmt0522023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021701
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866118
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IRS990ScheduleA/TotalSupportAmt04091412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456254
IRS990ScheduleD/EquipmentGrp/BookValueAmt015608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037780
IRS990ScheduleD/ExpensesSubtotalAmt0813666
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE FUND INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07871
IRS990ScheduleD/TotalExpensesPerForm990Amt0813666
IRS990ScheduleD/TotalLiabilityAmt025005
IRS990ScheduleD/TotalRevenuePerForm990Amt01044907
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIERRA WALK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017075
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01968
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY CADOTTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005576
IRS990/TotalAssetsEOYAmt01116198
IRS990/TotalAssetsGrp/BOYAmt01005576
IRS990/TotalAssetsGrp/EOYAmt01116198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000314
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,198
Liabilities
$29,375
Net assets
$1,086,823
Revenue
$1,044,907
Expenses
$813,666
Net income
$231,241
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