RAISINGHOPE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RAISINGHOPE INC (EIN 47-1788053)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349326898
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T21:20:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475278347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON & GIBB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31351 VIA COLINAS STE 202 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471788053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISINGHOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIS | BusinessNameControlTxt |
| Phone | 8054915439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 N MOORPARK RD SUITE 213 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMALANI M BARNETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8054915439 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A ALLISON | PreparerPersonNm |
| PTIN | P01971329 | PTIN |
| Phone | 8183946689 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMALANI M BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 NORTH MOORPARK RD 213 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $816,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.RAISINGHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAISINGHOPE EMPOWERS YOUTH EXPERIENCING FOSTER CARE TO INDEPENDENCE THROUGH RESOURCES AND RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $450,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,634 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,105 | PYOtherRevenueAmt |
| CY Other Revenue | $80,663 | CYOtherRevenueAmt |
| PY Total Revenue | $440,598 | PYTotalRevenueAmt |
| CY Total Revenue | $722,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $344,178 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,756 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,222 | PYOtherExpensesAmt |
| CY Other Expenses | $46,562 | CYOtherExpensesAmt |
| PY Total Expenses | $439,236 | PYTotalExpensesAmt |
| CY Total Expenses | $635,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,468 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAISINGHOPE EMPOWERS YOUTH EXPERIENCING FOSTER CARE TO INDEPENDENCE THROUGH RESOURCES AND RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,095 | ExpenseAmt |
| Grant | $123,178 | GrantAmt |
| Desc | HOUSING NAVIGATION - WE WORK WITH YOUTH THAT ARE AGING OUT OF THE FOSTER SYSTEM TO MAKE SURE THEY ARE PREPARED TO FIND AND SECURE THEIR OWN LIVING SITUATION. AHEAD OF THEIR MOVE, WE DISCUSS BUDGETING, CREDIT, EMPLOYMENT, HOW TO INTERACT WITH A LANDLORD, AND ROOMMATE SKILLS. WE WILL ALSO HELP TO LOCATE POSSIBLE RESIDENCES. RAISINGHOPE ASSISTS WITH THEIR FIRST MONTH'S RENT AND SECURITY DEPOSIT. WE SERVED 126 YOUTH AND 28 MINOR CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,184 | ExpenseAmt |
| Grant | $95,184 | GrantAmt |
| Desc | TRANSPORTATION - WE TAKE REQUESTS FOR CAR PURCHASES, REPAIRS, ASSISTANCE WITH ACCIDENTS OR EMERGENCIES, AND INSURANCE. IN PREPARATION FOR A PURCHASE, WE DETERMINE HOW MUCH MONEY THE YOUTH HAS SAVED AND IF THEY HAVE THE INCOME TO SUPPORT GAS, INSURANCE AND MINOR REPAIRS FOR THE CAR PURCHASED. WE ASSIST THEM WITH LOCATING AND PURCHASING THE CAR, ADDING TO THE FUNDS THAT THEY HAVE SAVED SO THAT THEY CAN PURCHASE RELIABLE, BASIC TRANSPORTATION TO SCHOOL AND WORK. WE ASSIST WITH DMV PAPERWORK AND INSURANCE AND PROVIDE ASSISTANCE WITH REPAIRS AND MAINTENANCE. 79 YOUTH WERE ASSISTED WITH TRANSPORTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,717 | ExpenseAmt |
| Grant | $12,831 | GrantAmt |
| Desc | ILP - INDEPENDENT LIVING SKILLS CLASSES ARE GEARED TOWARDS OLDER TEENS AND YOUNG ADULTS. THE CLASSES COVER HOW TO OPEN AND MAINTAIN BANK ACCOUNTS, CREDIT CARDS AND LOANS, BUDGETING AND SAVING, RENTING AN APARTMENT, RELATIONSHIP SKILLS, COLLEGE SERVICES, GROCERY SHOPPING AND MEAL PREPARATION. WE INCLUDE VISITS TO COLLEGE CAMPUSES INCLUDING PEPPERDINE, UCSB, MOORPARK, AND OXNARD COLLEGES. 98 YOUTH ATTENDED OUR CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,781 | ExpenseAmt |
| Grant | $112,985 | GrantAmt |
| Desc | MENTORING & LIFE COACHING - WE MATCH YOUTH WITH A TRAINED ADULT MENTOR THAT MEETS WITH THE YOUTH REGULARLY TO ADVISE, SUPPORT AND ENCOURAGE THEM THROUGH LIFE. THE RESULTING RELATIONSHIPS OFTEN BECOME THE CORE SUPPORT SYSTEM IN THE YOUTH'S LIFE. OUR PROGRAM WAS MODIFIED TO INCLUDE A COACHING SKILL ASPECT FOR OUR MENTORS. FINANCIAL SUPPORT - REQUESTS FOR IMMEDIATE OR EMERGENCY NEEDS FOR THOSE NOT COVERED BY OTHER PROGRAMS ARE FULFILLED THROUGH FINANCIAL SUPPORT. THE REQUESTS INCLUDE ASSISTANCE WITH RENT, UTILITIES, FOOD, CLOTHING, CAR REPAIRS OR INSURANCE, SPECIAL TRAINING OR SCHOOL SUPPLIES. WE RECEIVED 271 REQUESTS FROM YOUTH FOR FINANCIAL SERVICES. APPROXIMATELY 90% OF THESE REQUESTS WERE GRANTED. COLLEGE TOURS - WE TOOK ABOUT 30 YOUTH ON OVERNIGHT TRAVEL TOURS OF COLLEGES. ONE TRIP WAS UP NORTH TO VISIT UCDAVIS AND SONOMA STATE UNIVERSITY; ONE TRIP WAS TO SAN DIEGO TO SEE UCSD AND TOUR AN ACTIVE AIR CRAFT CARRIER. YOUTH LEARNED SO MUCH ABOUT COLLEGE AND EVEN EXPERIENCED BOWLING AT THE STUDENT CENTER AND TOURIST SPOTS ALONG THE WAY. HOLIDAYS OF HOPE IS AN OPEN HOUSE EVENT WITH FAMILY-CENTERED ACTIVITIES, FOOD AND BEVERAGES. YOUTH ARE GIVEN A PERSONAL GIFT OF THEIR CHOICE. OVER 200 YOUTH RECEIVED GIFTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $270,781 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $112,985 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $571,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMALANI M BARNETT | PersonNm |
| Phone | 8054915439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 NORTH MOORPARK RD 213 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAMALANI M BARNETT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $89,458 | $0 | $0 |
| PAUL BLAIR | ||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE SWANK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN GROOM | ||||||
| SECRETARY | 1.00 | Yes (X) | $19,448 | $0 | $0 | |
| MARK GINZINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLINA LASKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA PATTERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GEWERT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,906 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,073 | FundraisingAmt |
| Government Grants | $219,195 | GovernmentGrantsAmt |
| All Other Contributions | $420,366 | AllOtherContributionsAmt |
| Noncash Contributions | $17,255 | NoncashContributionsAmt |
| Total Contributions | $641,634 | TotalContributionsAmt |
| Fundraising Gross Income | $174,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,073 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,663 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $722,297 | TotalRevenueColumnAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,178 | TotalAmt |
| Program Services | $344,178 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,906 | TotalAmt |
| Program Services | $84,402 | ProgramServicesAmt |
| Management And General | $16,336 | ManagementAndGeneralAmt |
| Fundraising | $8,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,034 | TotalAmt |
| Program Services | $113,476 | ProgramServicesAmt |
| Management And General | $6,372 | ManagementAndGeneralAmt |
| Fundraising | $3,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,816 | TotalAmt |
| Program Services | $10,934 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108 | TotalAmt |
| Fundraising | $2,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,929 | TotalAmt |
| Management And General | $4,929 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $4,266 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Management And General | $5,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROGRAM EVENTS | $8,530 | $8,530 | ||
| HOTLINE EXPENSES | $5,150 | $5,150 | ||
| BANK & MERCHANT FEES | $5,105 | $992 | $4,113 | |
| MEMBERSHIP & DUES | $2,672 | $2,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,496 | TotalAmt |
| Program Services | $571,777 | ProgramServicesAmt |
| Management And General | $45,272 | ManagementAndGeneralAmt |
| Fundraising | $18,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,783 | BOYAmt |
| EOY | $171,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14 | BOYAmt |
| EOY | $14 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870 | BOYAmt |
| EOY | $290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,667 | BOYAmt |
| EOY | $171,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,905 | BOYAmt |
| EOY | $76,468 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,667 | BOYAmt |
| EOY | $171,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,667 | BOYAmt |
| EOY | $171,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,801 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,634 | CurrentTaxYearAmt |
| Total | $1,993,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,634 | CurrentTaxYearAmt |
| Total | $1,993,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,846 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,921,690 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,008,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $174,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 14,899 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,610 | DepreciationAmt |
| Book Value | $290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $290 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $174,859 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $174,859 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,255 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,860 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,691 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,490 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,900 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $174,859 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $174,859 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,255 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,860 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,691 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOUSING NAVIGATION | 154 | $123,178 | RECEIPTS | ||
| TRANSPORTATION | 79 | $95,184 | RECEIPTS | ||
| INDEPENDENT LIVING PROG | 98 | $5,315 | RECEIPTS | $7,516 | SUPPLIES |
| COLLEGE TOURS | 30 | RECEIPTS | $33,040 | FIELD TRIPS | |
| FINANCIAL ASSISTANCE | 244 | $79,945 | RECEIPTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MENTORING & LIFE COACHING - WE MATCH YOUTH WITH A TRAINED ADULT MENTOR THAT MEETS WITH THE YOUTH REGULARLY TO ADVISE, SUPPORT AND ENCOURAGE THEM THROUGH LIFE. THE RESULTING RELATIONSHIPS OFTEN BECOME THE CORE SUPPORT SYSTEM IN THE YOUTH'S LIFE. OUR PROGRAM WAS MODIFIED TO INCLUDE A COACHING SKILL ASPECT FOR OUR MENTORS. FINANCIAL SUPPORT - REQUESTS FOR IMMEDIATE OR EMERGENCY NEEDS FOR THOSE NOT COVERED BY OTHER PROGRAMS ARE FULFILLED THROUGH FINANCIAL SUPPORT. THE REQUESTS INCLUDE ASSISTANCE WITH RENT, UTILITIES, FOOD, CLOTHING, CAR REPAIRS OR INSURANCE, SPECIAL TRAINING OR SCHOOL SUPPLIES. WE RECEIVED 271 REQUESTS FROM YOUTH FOR FINANCIAL SERVICES. APPROXIMATELY 90% OF THESE REQUESTS WERE GRANTED. COLLEGE TOURS - WE TOOK ABOUT 30 YOUTH ON OVERNIGHT TRAVEL TOURS OF COLLEGES. ONE TRIP WAS UP NORTH TO VISIT UCDAVIS AND SONOMA STATE UNIVERSITY; ONE TRIP WAS TO SAN DIEGO TO SEE UCSD AND TOUR AN ACTIVE AIR CRAFT CARRIER. YOUTH LEARNED SO MUCH ABOUT COLLEGE AND EVEN EXPERIENCED BOWLING AT THE STUDENT CENTER AND TOURIST SPOTS ALONG THE WAY. HOLIDAYS OF HOPE IS AN OPEN HOUSE EVENT WITH FAMILY-CENTERED ACTIVITIES, FOOD AND BEVERAGES. YOUTH ARE GIVEN A PERSONAL GIFT OF THEIR CHOICE. OVER 200 YOUTH RECEIVED GIFTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE TAX RETURN IS EMAILED TO BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD AND AN INDEPENDENT EXPERT WHO REVIEWS RESPONSIBILITIES, JOB MARKET COMPENSATION DATA AND CONDITIONS FOR COMPENSATION INCREASES. A CONSENSUS DECISION IS COMMUNICATED TO THE EXECUT IVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS MEET WITH THE EXECUTIVE DIRECTOR WHO FOLLOWS A SIMILAR PROC ESS AS THE ONE USED FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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