2023-11-15T10:17:52-08:00 2022-12-31 823716197 Summit Tax & Financial Services Inc 2450 Peralta Blvd Ste 124 Fremont CA 94536 990 2022-01-01 460830760 L C and Lillie Cox Haven of Hope LCAN 696 San Ramon Valley Blvd 194 Danville CA 94526 Darcelle Lahr Chairman 2023-11-15 true Darcelle Lahr 999009999 true Jennifer A Logan EA P00128656 5104940829 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 696 San Ramon Valley Blvd 194 Danville CA 94526 1480197 false X www.thehavenofhope.org X 2012 CA Deliver health and wellness programs to support the emotional, spiritual, professional growth and physical well-being of individuals, families and caregivers. 6 0 8 0 968012 1477790 0 5 2407 0 968017 1480197 658245 975601 0 121722 210145 0 0 129986 184900 909953 1370646 58064 109551 465354 575216 1180 290 464174 574926 X Deliver health and wellness programs to support the emotional, spiritual, professional growth and physical well-being of individuals, families and caregivers. false false 807894 741331 UPTIMA Business Bootcamp provides entrepreneurs with greater access to hands-on education, mentorship, resources, and community to create thriving businesses. 143000 127000 Just Be seeks to build a national mutually supportive Black Woman entrepreneurship community that connects Black Women to valuable resources and business opportunities on and offline outside of their intimate networks. 129981 1500 Haven of Hope - Deliver health and wellness programs to support the emotional, spiritual, professional growth and physical well-being of individuals, families and caregivers. 287904 92946 1368779 true true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 14 0 true 8 true false false false false false false false 0 false false false false false false false X 6 0 true false false false false false false true true false false true true true true false false false false false CA X Darcelle Lahr 9253891773 696 San Ramon Valley Blvd 194 Danville CA 94526 Christianne Barreto CFO 1.00 0.00 X 43897 0 0 Dagny Brown Director 1.00 0.00 X 13851 0 0 Darcelle Lahr Chairman 10.00 0.00 X 1667 0 0 Adele Cox Director 1.00 0.00 X 0 0 0 Laura Victorino Director 1.00 0.00 X 0 0 0 Ashley Adams Secretary 1.00 0.00 X 0 0 0 59415 0 false false false 0 1477790 1477790 0 2407 2407 0 0 0 0 0 0 0 0 1480197 2407 918278 918278 57323 57323 0 0 1667 1667 0 191647 191647 0 0 16831 16631 200 114612 114612 0 1000 1000 0 0 0 0 2775 2775 2050 2050 0 0 0 0 0 0 0 0 0 400 400 Contracted Services 56270 56270 Bad Debt 2850 2850 Website 1616 1616 Software Subscriptions 1140 1140 2187 2187 1370646 1368779 1867 0 462954 372085 0 0 2400 0 0 0 0 0 0 0 0 0 0 0 203131 465354 575216 1179 290 1 1180 290 X 464174 574926 464174 574926 465354 575216 109551 1201 X false false false X 424573 452036 844378 968012 1456780 4145779 0 0 424573 452036 844378 968012 1456780 4145779 0 4145779 0 0 0 4145779 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203131 true Dismantle Collective 5111 Telgraph Ave 273 Oakland CA 94609 882162439 10870 0 Operating Expenses Flor y Machete 490 43rd St 1016 Oakland CA 94609 874191733 15500 0 Sanate Boricua Initiative Just BE LLC 78 Cassia Ct Hayward CA 94544 822760764 127000 0 Software & Contractors Expenses Out & About Bookshop 584 Castro St 236 San Francisco CA 94114 882546912 8054 0 Operating Expenses Uptima 2323 Broadway Oakland CA 94612 811191865 741331 0 Staffing, Scholarships, Expansion 0 5 Consulting & Client Services 12 57323 Grantmaker's Description of How Grants are Used Projects (Organizations) shall submit a Grant Request to Sponsor (L.C. and Lillie Cox Haven of Hope) to seek grant funds. Grant Requests shall be submitted by Project to Sponsor prior to approval or issuance of any granted funds. Grant Requests shall clearly describe how funds will be used, and how such use will further the Mission of Sponsor. Project shall use all funds disbursed under this Agreement solely for the activities described in its original cover letter, as may be further clarified under any terms imposed by donors that have contributed any gifts, grants, contributions or other revenues received by the Sponsor. Subsequent to grant issuance, Project shall: i. Repay any portion of grant amounts received that are not used for the purpose of the grant/project; ii. Provide summary annual reports on the manner in which grant funds have been spent and the progress made in accomplishing the purposes of Project; Projects shall provide summary annual reports on the use of grant funds, compliance with the terms of the grant, and the progress made toward achieving the purposes for which the funds were granted. Reports will be made within a reasonable time after the end of Project's annual accounting period within which the funds were received, as well as, all subsequent periods until the funds are expended in full; iii. Maintain summary records of grant receipts and expenditures, which shall be available to Sponsor for cross-checking purposes at reasonable times; iv. Not use any of the funds to (a) carry on propaganda or otherwise attempt to influence legislations, (b) influence the outcome of any specific public election, or to carry on, directly or indirectly, any voter registration drive, (c) make any grant to an individual or organization or (d) undertake any activity for any non-charitable purpose, to the extent that the use of the funds would be a taxable expenditure if made directly by Sponsor. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Haven of Hope - Deliver health and wellness programs to support the emotional, spiritual, professional growth and physical well-being of individuals, families and caregivers. OTHER PROGRAM SERVICES 5: UPTIMA Business Bootcamp provides entrepreneurs with greater access to hands-on education, mentorship, resources, and community to create thriving businesses. OTHER PROGRAM SERVICES 6: Center of Gravity provides unique, inclusive space and place where creativity, community and innovation are fostered for all children and families in early childhood and beyond. Services are provided primarily in a pre-school setting. OTHER PROGRAM SERVICES 7: Alliance for Ecotherapy & Social Justice (AESJ)empowers and supports individuals, organizations and communities to reconnect with the healing power of the natural world for health and wellbeing through the use of Ecotherapy practices. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Ball For Life uses basketball as a tool to foster social emotional learning. OTHER PROGRAM SERVICES 10: ArtsWeb promotes economic justice and alleviates poverty by increasing financial resilience and sustainability of community-based nonprofits and enterprises. OTHER PROGRAM SERVICES 11: HUSSTLE is responsible for the Salinas Juneteenth celebration and related events. OTHER PROGRAM SERVICES 12: Justice Collective - Its mission is to support changemaking and changemakers to be more effective, impactful and connected to the communities they serve. Areas of expertise include organizational development, impact and sustainability, equity, diversity and inclusion, training, people development and internal processes, and policy and civic engagement. OTHER PROGRAM SERVICES 13: Lending Library Project seeks to improve the quality of life for people often left behind. The project has developed a non-invasive light-therapy device intended to ease discomfort in people living with chronic and acute pain. The Lending Library Projects goal is to provide these therapeutic devices to practitioners in under-served communities at no charge. OTHER PROGRAM SERVICES 14: Out & About Bookshop - A mobile childrens bookstore connecting kids and families in the San Francisco Bay Area with LGBTQ+ stories. OTHER PROGRAM SERVICES 15: Flor y Machete - Created by Myrna as a way to honor her ancestral legacy of healing and her people's fight to be free in Borikn. OTHER PROGRAM SERVICES 16: Piikup - Offers expert, customizable interview preparedness and job readiness training and offers existing team members professional development. OTHER PROGRAM SERVICES 17: The Starry Plough - A full-service restaurant, pub, and nightclub that has been a staple of the East Bay scene since 1973 with deep roots as an Irish Revolutionary watering hole. Form 990, Part VI, Section A, Line 2 Siblings - Board chair is the sibling of a director.Board Chair is also Board Chair for Global Trade Alliance Corporation (dba Integral Consulting Group), a California Corporation. Form 990, Part VI, Section B, Line 11b Available on request Form 990, Part VI, Section B, Line 12c Parties with conflicts of interest were required to self disclose on an annual basis and sign the conflict of interest disclosure form. Form 990, Part VI, Section C, Line 19 Available on request