2022-11-14T10:47:34-08:00 2021-12-31 823716197 Summit Tax & Financial Services Inc 2450 Peralta Blvd Ste 124 Fremont CA 94536 990 2021-01-01 460830760 L C and Lillie Cox Haven of Hope LCAN 696 San Ramon Valley Blvd 194 Danville CA 94526 Darcelle Lahr President 2022-11-14 true Darcelle Lahr 999009999 Jennifer A Logan EA P00128656 5104940829 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 696 San Ramon Valley Blvd 194 Danville CA 94526 968017 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. 5 0 11 0 844378 968012 0 5 0 844378 968017 435658 658245 0 143844 121722 0 0 117938 129986 697440 909953 146938 58064 413166 465354 6966 1180 406200 464174 X Deliver health and wellness programs to support the emotional, spiritual, professional growth and physical well-being of individuals, families and caregivers. false false 499439 425179 UPTIMA Business Bootcamp provides entrepreneurs with greater access to hands-on education, mentorship, resources, and community to create thriving businesses. 198311 188281 GROUND - Land development for community artistry. 94790 The Womens Social Entrepreneurship Center (WSEC)seeks to address the barriers to self-sufficiency and economic mobility facing women and non-binary individuals suffering multiple intersections of marginalization. 90209 44785 882749 true true false false false false false false false false false false false false true 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 11 0 true 11 true false false false false false false false 0 false false false false false false false X 5 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 Darcelle Lahr President 10.00 0.00 X 25005 0 0 Laura Victorino Director 1.00 0.00 X 0 0 0 Ashley Adams Director 0.00 0.00 X 0 0 0 Adele Cox Treasurer 1.00 0.00 X 0 0 0 Adele Cox Secretary 1.00 0.00 X 0 0 0 25005 0 false false false 0 6438 961574 968012 0 5 5 0 0 0 0 0 0 0 0 968017 5 642695 642695 15550 15550 0 0 25004 25004 0 87528 87528 0 0 9190 6990 2200 88561 88561 0 2537 2537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 400 Contracted Services 34289 34289 Website 1967 1967 Software Subscriptions 1005 1005 Workman's Comp Insurance 364 364 863 863 909953 882749 27204 0 410766 462954 0 0 2400 2400 0 0 0 0 0 0 0 0 0 0 0 413166 465354 528 1179 6438 1 6966 1180 X 406200 464174 406200 464174 413166 465354 58064 -90 X false false false X 257697 424573 452036 844378 968012 2946696 0 0 257697 424573 452036 844378 968012 2946696 0 2946696 0 0 0 2946696 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Rounding 1 1 true GROUND 1661 Tennessee St Ste 2L San Francisco CA 94107 831161555 188281 0 Sound Sys, Furniture, Lease Pmts Just BE LLC 78 Cassia Ct Hayward CA 94544 822760764 16092 0 Software & Contractors Expenses Uptima 2323 Broadway Oakland CA 94612 811191865 425179 0 Staffing, Scholarships, Expansion 0 3 Consulting & Client Services 3 15550 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 Description 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: GROUND - Land development for community artistry. 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Siblings - Board chair is the sibling of the secretary.Board Chair is also Board Chair for Global Trade Alliance Corporation (dba Integral Consulting Group), a California Corporation. Form 990, Part VI, Line 11b: Form 990 Review Process Available on request Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available Available on request