2026-04-22T11:52:28-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 272053273 HOPE THE MISSION HOPE 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 KEN CRAFT FOUNDER/CEO 8183920020 2026-04-21 1 1 KATY BROWN P00650274 9257902600 2026-04-21 2024 2025-03-06 01:10:19Z X KEN CRAFT 16641 ROSCOE PL NORTH HILLS CA 91343 85939750 0 X WWW.HOPETHEMISSION.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 24 24 1137 4215 0 0 111065217 78729925 8681942 7113404 170926 71121 -34923 -780232 119883162 85134218 0 0 0 0 31107840 41544246 945532 408120 2207607 28915801 39529097 60969173 81481463 58913989 3652755 140911831 281940068 62769038 200144520 78142793 81795548 X TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 0 0 55634439 231901 HOPE THE MISSION OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION, AND TWO TRANSITIONAL BRIDGE HOUSING SHELTERS FOR MEN AND WOMEN WHILE LOCATING PERMANENT HOUSING. HOPE OF THE VALLEY OPERATES THREE ADULT SHELTERS: THE 87 BED RAYMER SHELTER THAT OPENED IN JUNE 2020, THE 100 BED VAN NUYS BRIDGE HOME SHELTER AND THE COLD WEATHER SHELTER IN THE SAN FERNANDO VALLEY. FURTHERMORE, HOTV OPERATES THREE FAMILY SHELTERS WITH A TOTAL OF 130 BEDS AND A TAY YOUTH SHELTER WITH 30 BEDS. IN 2022, THE MISSION OPENED THE 107-UNIT TREBEK CENTER IN NORTHRIDGE, AND IN 2023, IT SUCCESSFULLY LAUNCHED THE 100-UNIT, 400-BED WOODLANDS FAMILY SHELTER IN WOODLAND HILLS. ADDITIONALLY, THE MISSION OPENED A 52-UNIT FAMILYSHELTER ON SIERRA HIGHWAY (CONT. ON SCH. O) IN LANCASTER. ADDITIONALLY, THE MISSION OPERATES TINY HOMES IN DIFFERENT AREAS. EACH CLIENT RECEIVES A WARM, SAFE PLACE TO SLEEP, A HOT DINNER AND BREAKFAST AS WELL AS CASE MANAGEMENT TO ASSIST THEM WITH STRATEGIES AND SOLUTIONS TO END THEIR HOMELESSNESS 6255520 6881503 HOPE OF THE VALLEY THRIFTS STORES ARE A VITAL PART OF OUR PROGRAMMING, POVIDING JOB TRAINING FOR THE MEN AND WOMEN IN OUR VARIOUS PROGRAMS. CLIENTS LEARN RESPONBILITY, CLEANLINESS, INVENTORY, CUSTOMER SERVICE, ACCOUNTING AND SALES. THE THRIFT STORES ALSO PROVIDE MUCH NEEDED CLOTHING AND HOUSHOLD ITEMS AT GREATLY REDUCED PRICES FOR THE ECONICALLY CHALLENGED IN OUR COMMUNITY. THRIFT STORE DONATIONS ARE ALSO USED TO PROVIDE CLOTHING FOR OUR SHOWER PROGRAMS AND HOUSEHOLD ITEMS FOR INDIVIDUALS AND FAMLIES MOVING INTO PERMANENT HOUSING. 2930002 THE MISSION OPERATES THE HELP CENTER IN VAN NUYS AND THE NAVIGATION CENTER IN NORTH HOLLYWOOD WHICH OFFERS EMERGENCY SERVICES TO HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES AND CASE MANAGEMENT. 10278467 OTHER PROGRAMS INCLUDE MENTAL HEALTH, INSIDE SAFE, JOB LABOR AND FOOD SERVICES 10278467 75098428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 281 0 1 1137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROWAN VANSLEVE PRESIDENT 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 THERESA JACKSON CHAIRWOMAN 3.00 X X 0 0 0 VERONICA SAUCEDO CHAIRWOMAN 3.00 X X 0 0 0 JOYCE WHITE SECRETARY 3.00 X X 0 0 0 LINDA MENDOZA SECRETARY 3.00 X X 0 0 0 FEBE ADAMS DIRECTOR 2.00 X 0 0 0 TROY BAGWELL DIRECTOR 3.00 X 0 0 0 JEFF BIEDERMAN DIRECTOR 2.00 X 0 0 0 BIBLIANA BOVERY DIRECTOR 2.00 X 0 0 0 MORGAN COHEN DIRECTOR 2.00 X 0 0 0 JOSH CUMBEE DIRECTOR 3.00 X 0 0 0 STEVE GODDARD DIRECTOR 2.00 X 0 0 0 RONALDO JUNIEL DIRECTOR 2.00 X 0 0 0 JIM LEE DIRECTOR 2.00 X 0 0 0 ERIC LIEBMAN DIRECTOR 2.00 X 0 0 0 ASIF MAHMOOD DIRECTOR 2.00 X 0 0 0 BARBARA MARGOLIS DIRECTOR 2.00 X 0 0 0 DOLORES PARK DIRECTOR 2.00 X 0 0 0 LAURA POPE DIRECTOR 2.00 X 0 0 0 DAVE REYNA DIRECTOR 2.00 X 0 0 0 SANDY SHADROW DIRECTOR 2.00 X 0 0 0 CORRIE SOMMERS DIRECTOR 2.00 X 0 0 0 RON STERN DIRECTOR 2.00 X 0 0 0 TIM WINTERS DIRECTOR 2.00 X 0 0 0 TERESA WOLFE DIRECTOR 2.00 X 0 0 0 KEN CRAFT CEO 50.00 X 97930 0 116529 ROWAN VANSLEVE PRESIDENT 50.00 X 259884 0 9742 TISHA SHOEMAKE CFO 50.00 X 196509 0 8739 STEPHEN MORSE CHIEF SOCIAL ENTERPRISE OFFICER 50.00 X 202766 0 21173 ROBERT RUSH CHIEF ORGANIZATIONAL DEVELOPMENT OFFICER 50.00 X 171546 0 13931 FREDERICK CAPAROSO SENIOR DIRECTOR OF FINANCE 40.00 X 131162 0 19695 LAURA HARWOOD SENIOR DIRECTOR OF PROGRAMS 40.00 X 128751 0 11958 GIL R MERTZ DIRECTOR OF STRATEGIC PHILANTHROPY 40.00 X 136934 0 1757 JASON MONIZ SENIOR DIRECTOR OF FOOD SERVICES 40.00 X 125496 0 25398 PHEBIE ZAKY SENIOR DIRECTOR OF MENTAL HEALTH 40.00 X 170250 0 11832 1621228 0 240754 17 0 1 0 CITIGUARD INC 22736 VANOWEN ST SUITE 300 WEST HILLS CA 91307 SECURITY 4207090 ENCORE FUNDING PO BOX 849799 LOS ANGELES CA 90084 SECURITY 4168462 BIONIC PROTECTION SECURITY SERVICES 6442 PLAYY AVE 460 WEST HILLS CA 91307 SECURITY 1304013 PROTECTION AMERICA INC PO BOX 33073 GRANADA HILLS CA 91394 SECURITY 594054 KITCHEN TO GO INC 14071 POLK ST SYLMAR CA 91342 CLIENT FOOD SERVICES 526033 16 128505 974188 72148011 5479221 1012609 78729925 THRIFT STORES 459510 6881503 6881503 DEVELOPER FEE 459510 231901 231901 7113404 71121 71121 9019 0 9019 9019 9019 16281 974188 805532 -789251 -789251 85134218 7113404 0 -709111 X 1004451 718071 31220 255160 31955308 30630399 420611 904298 6315 6315 5838981 5709159 49800 80022 2739191 2616923 41250 81018 17332 17332 275452 275452 408120 408120 17461463 17217747 97466 146250 95465 10212 30 85223 2312019 2047488 120026 144505 284397 178659 74158 31580 4275798 4233091 30448 12259 244096 209080 24751 10265 67364 25374 21653 20337 1216954 235668 981286 2337092 2172219 164873 2021091 1128103 892034 954 CLIENT SPECIFIC ASSISTA 3395778 3395577 201 ACTIVITY EXPENSE 1741947 1722665 19282 REPAIR & MAINTENANCE 1650728 1583090 61188 6450 MISC 1310822 485804 823335 1683 821299 779099 42200 81481463 75098428 4175428 2207607 17072986 87355434 269963 210496 18337593 18388181 974578 1052996 609308 892444 174682239 6680029 97405246 168002210 10486 8316 6231671 6029991 140911831 281940068 5905773 9403310 4891447 2425827 21981964 159077147 10821726 10591139 6237528 10877291 12930600 7769806 62769038 200144520 X 15880441 8114687 62262352 73680861 78142793 81795548 140911831 281940068 3652755 0 X 0 1 X 1 1 1 X 12214497 26752325 43075352 111065217 78729925 271837316 12214497 26752325 43075352 111065217 78729925 271837316 271837316 5796 170926 80140 256862 70805 505605 576410 121952 121952 272792540 30053464 0.99650 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS REVENUE - 2023 AMOUNT: $ 121,952. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32495156 32495156 30924449 1593621 29330828 37832544 4168545 33663999 1261654 917863 343791 72168436 72168436 168002210 ADVANCES 597880 LEASE LIABILITY 4826747 ERC 2345179 7769806 85598123 463905 463905 85134218 0 85134218 81945368 463905 463905 81481463 0 81481463 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 463,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 463,905. X X X X X X X 1 ADDRESSERS 15700 TEXACO AVE PARAMOUNT CA 90723 WHITE ENVELOPE MAILINGS 0 43911 176635 0 MDM FUNDRAISING 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 WHITE ENVELOPE MAILINGS 0 19034 49281 0 62945 225916 CA GALA CELEBRATION 202030 186780 15250 212210 CYCLE TO THE CAPITAL (CTTC) 183688 183688 286664 9 604751 603720 1031 306658 990469 974188 16281 805532 805532 -789251 X 1 0 X 0 0 0 0 0 0 0 1 0 ROWAN VANSLEVE PRESIDENT 190500 0 45000 0 24384 0 5000 0 4742 0 269626 0 0 0 STEPHEN MORSE CHIEF SOCIAL ENTERPRISE OFFICER 160856 0 20000 0 21910 0 5000 0 16173 0 223939 0 0 0 KEN CRAFT CEO 76077 0 10000 0 11853 0 5000 0 111529 0 214459 0 0 0 TISHA SHOEMAKE CFO 165500 0 10000 0 21009 0 5000 0 3739 0 205248 0 0 0 ROBERT RUSH CHIEF ORGANIZATIONAL DEVELOPMENT OFF 156868 0 10000 0 4678 0 5000 0 8931 0 185477 0 0 0 PHEBIE ZAKY SENIOR DIRECTOR OF MENTAL HEALTH 155250 0 15000 0 0 0 2500 0 9332 0 182082 0 0 0 JASON MONIZ SENIOR DIRECTOR OF FOOD SERVICES 120496 0 5000 0 0 0 2500 0 22898 0 150894 0 0 0 FREDERICK CAPAROSO SENIOR DIRECTOR OF FINANCE 126162 0 5000 0 0 0 2500 0 17195 0 150857 0 0 0 PART I, LINE 1A THE CEO RECEIVED NONTAXABLE HOUSING ALLOWANCE OF $94,299.92. PART I, LINE 7 OFFICERS AND KEY EMPLOYEE RECEIVED A DISCRETIONARY BONUS AT THE END OF THE TAX YEAR. THE BONUS WAS INCLUDED IN FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-02-24 7462500 REFINANCING PRIOR LOAN/CONVERTING A BUILDING INTO HOUSING FOR THE HOMELESS 0 0 0 B CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2022-07-13 4527250 TO REFINANCE AN EXISTING LOAN TO PURCHASE PROPERTY AND PAY ISSUANCE COSTS 0 0 0 C CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2022-12-22 3552150 TO REFINANCE AN EXISTING LOAN TO PURCHASE PROPERTY AND PAY ISSUANCE COSTS 0 0 0 A 4625110 7462500 93904 2357708 5010888 2021 1 0 1 1 B 224016 4527250 4527250 2022 1 0 1 1 C 101635 3552150 3552150 2022 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 1 B 1 C 1 SCHEDULE K PART IV LINE 2B: THE ORGANIZATION'S PRESENTATION OF TAX-EXEMPT BONDS PROCEEDS IS CONSISTENT WITH THE CORRESPONDING INFORMATION INCLUDED ON FORM 8038, INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. PROCEEDS ARE USED TO REFINANCE THE PRIOR LOANS AND NO ARBITRAGE REBATE IS NEEDED. X 3 312103 PUBLICLY TRADED EXCHANGE X 339 700506 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. AMENDED RETURN EXPLANATION THIS RETURN IS BEING AMENDED TO REFLECT THE AUDIT REPORT ISSUED AFTER THE ORIGINAL 12/31/24 TAX RETURN WAS FILED. CHECKBOXES FOR AUDIT REPORT IN VARIOUS PARTS ARE MARKED "YES" NOW. THE FOLLOWING CORRECTIONS HAVE BEEN MADE: PART I, LINES 8, 10, 11, 12, 15,16B, 17, 18, 19, 20, 21, AND 22 PRIOR YEAR COLUMN HAVE BEEN CORRECED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART I, LINES 8, 9, 10, 11, 12, 15, 16A, 16B, 17, 18, 19, 20, 21, AND 22 CURRENT YEAR COLUMN HAVE BEEN CORRECED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART III, LINES 4B PROGRAM REVENUE HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART III, LINES 4D PROGRAM EXPENSES AND REVENUE HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART III, LINE 4E TOTAL PROGRAM SERVICE EXPENSES HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART IV, LINE 12A HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART VIII, LINES 1E, 1F, 1H, 2A, 2G, 3, 8B, 8C, AND 11A HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART IX, COLUMN (A), LINES 7, 11G, 12, 13, 14, 16, 17, 20, 22, 24A, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART IX, COLUMN (B), LINES 7, 11G, 12, 13, 14, 16, 17, 20, 22, 24A, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART IX, COLUMN (C), LINES 7, 11G, 13, 14, 16, 17, 22, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART IX, COLUMN (D), LINES 7, 12, 13, 16, 17, 24A, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART X, COLUMN (A), LINES 1, 3, 4, 9, 10A, 10B, 10C, 16, 17, 18, 19, 20, 23, 25, 26, 27, 28, 32, AND 33 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART X, COLUMN (B), LINES 1, 3, 4, 9, 10A, 10B, 10C, 15, 16, 17, 19, 23, 25, 26, 27, 28, 32, AND 33 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART XI, LINES 1, 2, 3, 8, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART XII, LINES 2B, 2C, 3A, AND 3B HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (D), LINES 1, 4, 7, 8, 10, 11, AND 12 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (E), LINES 1, 4, 6, 7, 8, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE A, PART II, LINE 14 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (B), LINES 1D AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (C), LINE 1D HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (D), LINES 1D AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART X LINES 1(2) AND1(3) HAVE BEEN CORRECTED TO RELFECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART XI LINES 1, 2D, 2E, 3, AND 5 HAVE BEEN CORRECTED TO RELFECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART XII LINES 1, 2D, 2E, 3, AND 5 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE G, PART II COLUMN B LINE 9, COLUMN C LINE 9, AND COLUMN D LINE 9, 10, AND 11 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED ADUIT REPORT. FORM 990, PART VI, SECTION A, LINE 2 KEN CRAFT, CEO, AND LAURIE CRAFT, CPO, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS, ADMINISTRATORS, AND EMPLOYEES. THE ORGANIZATION REQUIRES A YEARLY DISCLOSURE OF POTENTIAL CONFLICTS OF INTERESTS, WHICH ARE REVIEWED BEFORE ANY POTENTIAL CONFLICT TRANSACTIONS ARE ENTERED INTO. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF MEETINGS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSE OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SURVEY OF OTHER RESCUE MISSIONS FOR COMPARABLE COMPENSATION. COMPENSATION BEFORE FINAL APPROVAL IS REVIEWED BY THE BOARD FOR BUDGETARY AND ORGANIZATIONAL FEASIBILITY. THE CEO'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE BOARD AND RATIFIED BY THE ENTIRE BOARD. THE CEO'S LAST INCREASE WAS IN 2023. THE EXECUTIVE BOARD UTILIZES DATA FROM COMPENSATION ANALYSIS AS WELL AS DATA FROM THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 10,348,636. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,349,092. FOOD SERVICES: PROGRAM SERVICE EXPENSES 6,289,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,289,992. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 168,197. MANAGEMENT AND GENERAL EXPENSES 89,173. FUNDRAISING EXPENSES 138,371. TOTAL EXPENSES 395,741. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 410,922. MANAGEMENT AND GENERAL EXPENSES 7,837. FUNDRAISING EXPENSES 7,879. TOTAL EXPENSES 426,638. FORM 990 PART IX LINE 24A THE ORGANIZATION PROVIDES VARIOUS CLIENT FINANCIAL ASSISTANCE/GRANTS, WHICH INCLUDE FOOD, FURNITURE, RENT, TRAVEL, AND OTHER NEEDS. THE GRANTS ARE SELECTED, AUTHORIZED, AND MONITORED BY THE GOVERNMENT AGENCIES THAT FUND THEM, AND HOPE THE MISSION ACTS AS A CONDUIT TO DELIVER ON CLIENTS' SPECIFIC NEEDS, AS AUTHORIZED. THEY ARE TREATED AS PASSTHROUGH GRANTS, AND THEREFORE ARE NOT REPORTED ON SCHEDULE I.