HOPE SOUTH FLORIDA INC
Cite this
Plain text HOPE SOUTH FLORIDA INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/hope-south-florida-inc-650670031. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOPE SOUTH FLORIDA INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 27, 2026, from https://furp.org/org/hope-south-florida-inc-650670031
MLA “HOPE SOUTH FLORIDA INC.” furp.org, tax years 2016–2025, https://furp.org/org/hope-south-florida-inc-650670031. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.3M · expenses $2.0M · assets $1.8M
- Also known as
- SEE SCHEDULE O
- EIN
- 65-0670031
- Address
- 1100 N ANDREWS AVE, FT LAUDERDALE, FL 33311-6258
- Website
- WWW.HOPESOUTHFLORIDA.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1996 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE EXIST TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND GUIDING AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joseph D Kenner | PRESIDENT | 2025 | $191,615 | $191,615 | 1 |
| George Rich | VP OF OPERAT | 2025 | $113,383 | $113,383 | 1 |
| Denise Trio | DIRECTOR | 2024-2025 | $15,000 | $15,000 | 1 |
| Dr Ted Greer Jr (former) | CEO | 2016-2022 | $203,883 | $1,162,795 | 1 |
| Donna English (former) | VP OF FINANC | 2022 | $111,019 | $111,019 | 1 |
| George S Werthman (former) | COO | 2022 | $110,644 | $110,644 | 1 |
| Christopher R Lloyd (former) | CEO | 2016 | $74,138 | $74,138 | 1 |
| Robin Martin (former) | EXECUTIVE DI | 2016 | $36,863 | $36,863 | 1 |
Officers and directors, no compensation reported
43 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ken Mckenzie | CHAIR | 2023-2025 | 1 | $0 reported | 2 |
| Shawn Wilson | TREASURER | 2021-2025 | 1 | $0 reported | 1 |
| Torrence R Phillips Esq | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Dr Fred Scarbrough | FOUNDER | 2016-2025 | 1 | $0 reported | 1 |
| Madison Mat Gulley | VICE CHAIRMA | 2025 | 1 | $0 reported | 1 |
| Steve Daigle | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Regan Hershey | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Sam Jimenez | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Nancy Ramos-Ceballo | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Lincoln Mendez | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Stephen Tchividijan | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Madison S Gulley (former) | VICE CHAIRMA | 2024 | 1 | $0 reported | 1 |
| Stephan Tchividjian (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Tom Shelton (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Jeane Hah Garnett (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mat S Gulley (former) | CHAIR | 2016-2023 | 10 | $0 reported | 1 |
| Heather Khalil (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Denis Trio (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Donise E Brown Esq (former) | VICE CHAIR | 2017-2022 | 1 | $0 reported | 1 |
| Steven Sims (former) | SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Elvin A Williams Cpa (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Rev Dr Patrick H Wrisley Dmin (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Priscilla Torres Ms (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Gerry Contrino (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Zach Finn (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Robert Bob Manne Esq (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Kim Saiswick Edd Rn Lmhc (former) | CHAIR | 2016-2020 | 1 | $0 reported | 1 |
| Jason Smith (former) | VICE CHAIR | 2016-2020 | 1 | $0 reported | 1 |
| Barry Coats Ms (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Rev Scott Carson (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Matt Lomenick (former) | SECOND VICE | 2016-2019 | 1 | $0 reported | 1 |
| Dave Smith (former) | TREASURER | 2016-2019 | 1 | $0 reported | 1 |
| Barry Coats (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Jennifer Stepelton (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
| Art Giacosa (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Brett Opalinski (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Julis Newman (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Tim Dobbins (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Julius Newman (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Steve Sims (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Andy Mitchell (former) | VICE CHAIR | 2016 | 1 | $0 reported | 1 |
| Fawn Mikel (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Gail Auguston-Koppen (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 3 paid, $320K · 13 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH D KENNER | PRESIDENT | 40 | $191,615 | $0 | $0 | $191,615 | 1 |
| GEORGE RICH | VP OF OPERAT | 40 | $113,383 | $0 | $0 | $113,383 | 1 |
| DENISE TRIO | DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| KEN MCKENZIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MADISON MAT GULLEY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRENCE R PHILLIPS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAIGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGAN HERSHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM JIMENEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RAMOS-CEBALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINCOLN MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TCHIVIDIJAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 26 employees · 952 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN MCKENZIE | EXECUTIVE CH | 1 | $0 | $0 | $0 | $0 | 2 |
| MADISON S GULLEY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRENCE R PHILLIPS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | FOUNDER&CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN TCHIVIDJIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANE HAH GARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE TRIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 44 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAT S GULLEY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN MCKENZIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TORRENCE PHILLIPS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | FOUNDER&CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN TCHIVIDJIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER KHALIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANE HAH GARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS TRIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $426K · 47 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $188,614 | $0 | $15,269 | $203,883 | 1 |
| DONNA ENGLISH | VP OF FINANC | 40 | $104,469 | $0 | $6,550 | $111,019 | 1 |
| GEORGE S WERTHMAN | COO | 40 | $105,921 | $0 | $4,723 | $110,644 | 1 |
| MAT S GULLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONISE E BROWN ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIN A WILLIAMS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | FOUNDER&CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR PATRICK H WRISLEY DMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA TORRES MS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY CONTRINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH FINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOB MANNE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $201K · 44 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $173,877 | $0 | $27,182 | $201,059 | 1 |
| MAT S GULLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONISE E BROWN ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN P WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | FOUNDER&CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR PATRICK H WRISLEY DMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA TORRES MS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY CONTRINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH FINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOB MANNE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $183K · 36 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $158,721 | $0 | $23,856 | $182,577 | 1 |
| KIM SAISWICK EDD RN LMHC | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONISE BROWN ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAT S GULLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIN A WILLIAMS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY COATS MS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR PATRICK H WRISLEY DMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA TORRES MS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY CONTRINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH FINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SCOTT CARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $176K · 28 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $167,388 | $0 | $8,687 | $176,075 | 1 |
| KIM SAISWICK EDD RN LMHC | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LOMENICK | SECOND VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIN A WILLIAMS CPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONISE BROWN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY COATS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $153K · 28 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $145,355 | $0 | $7,745 | $153,100 | 1 |
| KIM SAISWICK EDD RN LMHC | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LOMENICK | SECOND VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEPELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONISE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART GIACOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT OPALINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FRED SCARBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIN A WILLIAMS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIS NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $161K · 24 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $140,346 | $0 | $20,429 | $160,775 | 1 |
| DR FRED SCARBROUGH | CHAIR AND FO | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LOMENICK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | SECOND VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SAISWICK EDD RN LMHC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONISE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAT GULLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIUS NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT OPALINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEPELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIN A WILLIAMS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $196K · 25 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TED GREER JR | CEO | 40 | $82,412 | $0 | $2,914 | $85,326 | 1 |
| CHRISTOPHER R LLOYD | CEO | 40 | $66,257 | $0 | $7,881 | $74,138 | 1 |
| ROBIN MARTIN | EXECUTIVE DI | 40 | $28,531 | $0 | $8,332 | $36,863 | 1 |
| DR FRED SCARBROUGH | CHAIR AND FO | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LOMENICK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MITCHELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SAISWICK EDD RN LMHC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAT GULLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAWN MIKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT OPALINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEPELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL AUGUSTON-KOPPEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$529,533 | $0 | 1 |
| 2020 | $1,446,628 | $0 | 3 |
| 2018 | $1,088,594 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM 64.024 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | -$529,533 |
| 2020 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM 64.024 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $1,436,628 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2018 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM 64.024 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $1,088,594 |
State business registration
- HOPE SOUTH FLORIDA, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1996-03-18
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,344,233 | $1,998,810 | $1,825,884 | $570,065 | $1,246,028 | $1,006,902 | $206,615 | 13 | 274 |
| 2024 · Form 990 | ||||||||
| $3,520,439 | $3,709,568 | $1,499,943 | $217,236 | $1,355,367 | $2,135,330 | - | 26 | 952 |
| 2023 · Form 990 | ||||||||
| $3,766,754 | $3,367,413 | $1,855,420 | $406,365 | $1,465,318 | $2,186,608 | - | 44 | 5,000 |
| 2022 · Form 990 | ||||||||
| $3,774,957 | $4,354,926 | $1,525,651 | $7,024 | $1,425,005 | $2,293,452 | $188,614 | 47 | 5,000 |
| 2021 · Form 990 | ||||||||
| $4,346,799 | $4,308,295 | $1,542,501 | $586,993 | $1,766,751 | $2,311,535 | $173,877 | 44 | 300 |
| 2020 · Form 990 | ||||||||
| $7,133,898 | $6,757,518 | $1,684,989 | $548,489 | $1,919,391 | $5,156,997 | $158,721 | 36 | 300 |
| 2019 · Form 990 | ||||||||
| $3,575,996 | $3,717,158 | $1,424,367 | $172,109 | $1,340,386 | $2,225,489 | $167,388 | 28 | 700 |
| 2018 · Form 990 | ||||||||
| $2,756,098 | $3,026,941 | $1,506,765 | $313,271 | $2,695,465 | $62,223 | $145,355 | 28 | 600 |
| 2017 · Form 990 | ||||||||
| $2,976,976 | $3,336,422 | $1,330,616 | $584,114 | $2,855,604 | $81,823 | $140,346 | 24 | 180 |
| 2016 · Form 990 | ||||||||
| $2,439,712 | $2,812,828 | $1,085,591 | $943,560 | $2,319,558 | $62,361 | $177,200 | 25 | 300 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHRISTIAN COMMUNITY FOUNDATION OF SOUTH FLORIDA INC Fort Lauderdale, FL · 1 person in common (Ken Mckenzie)
Funders of this organization
27 grantors reported grants to this organization, $4,513,321 in all, tax years 2010 to 2025; the 25 largest shown (all 27). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $1,319,386 | 2024 | $91,550 | show |
| JIM MORAN FOUNDATION INC | Private foundation | Fuzzy filed as “Hope South Florida Inc” | 2019-2022, 2024 | 5 | $760,000 | 2024 | $30,000 | show |
| FESTUS & HELEN STACY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2023-2024 | 2 | $666,666 | 2024 | $233,333 | show |
| DAVES HOUSE INC | Public charity | Exact | 2012-2013 | 2 | $465,318 | 2013 | $232,659 | show |
| OPERATION LIFT HOPE INC | Public charity | Exact | 2016-2017, 2021 | 3 | $300,000 | 2021 | $150,000 | show |
| UNITED WAY OF BROWARD COUNTY | Public charity | Exact | 2010-2013 | 4 | $208,960 | 2013 | $63,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $196,550 | 2024 | $24,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $90,000 | 2024 | $25,000 | show |
| THE BATCHELOR FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2016-2019 | 4 | $80,000 | 2019 | $20,000 | show |
| HOLY CROSS HOSPITAL INC | Public charity | Exact | 2014, 2016-2021 | 7 | $75,500 | 2021 | $15,000 | show |
| CENTER FOR DISASTER PHILANTHROPY INC | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022 | 2 | $53,100 | 2022 | $42,100 | show |
| STRIKE FORCE 421 INC | Public charity | Exact | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| OFFERDAHLS HAND-OFF FOUNDATION INC | Public charity | Exact | 2013, 2015 | 2 | $40,500 | 2015 | $33,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $39,606 | 2021 | $26,526 | show |
| HAYES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| COMMUNITY FOUNDATION OF BROWARD INC | DAF sponsor | Exact | 2022, 2024 | 2 | $13,806 | 2024 | $7,306 | show |
| SOUTH FLORIDA HUNGER COALITION | Public charity | Exact | 2021-2022 | 2 | $13,500 | 2022 | $5,000 | show |
| FLORIDA EDUCATION FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| WASIE FOUNDATION | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2018-2019 | 2 | $8,190 | 2019 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $5,500 | 2021 | $5,500 | show |
| CATHOLIC HUMAN SERVICES FOUNDATION | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2011 | 1 | $4,688 | 2011 | $4,688 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2012-2013, 2021-2025 | 7 | $3,775 | 2025 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2014, 2020, 2022 | 6 | $3,675 | 2022 | $1,000 | show |
| PUBLIX SUPER MARKETS CHARITIES INC | Private foundation | Fuzzy filed as “HOPE SOUTH FLORIDA INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
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| INDEPENDENCE WORKS INC | FL | P80 | $2,192,684 | $2,310,876 | CHAIRMAN | $25,000 | Same NTEE code P80, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,998,810 spent · pay $772,241 · grants $746,419 · events $2,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $746,419 | $746,419 | - | - | 37.3% | |
| Other salaries and wages | $447,952 | $352,482 | $58,718 | $36,752 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $206,615 | $57,485 | $38,323 | $110,807 | 10.3% | |
| Interest | $71,171 | $63,136 | $6,632 | $1,403 | 3.6% | |
| Other employee benefits | $68,649 | $46,750 | $8,924 | $12,975 | 3.4% | |
| Depreciation and depletion | $64,744 | $58,269 | $5,180 | $1,295 | 3.2% | |
| Office expenses | $63,515 | $41,343 | $6,444 | $15,728 | 3.2% | |
| Other (as described) | UTILITIES | $62,762 | $56,486 | $5,021 | $1,255 | 3.1% |
| Insurance | $57,539 | $47,865 | $8,610 | $1,064 | 2.9% | |
| Fees: professional fundraisers | $52,682 | - | - | $52,682 | 2.6% | |
| Fees: accounting | $51,000 | $9,000 | $42,000 | - | 2.6% | |
| Payroll taxes | $49,025 | $33,386 | $6,373 | $9,266 | 2.5% | |
| Fees: other services | $26,419 | $17,991 | $3,435 | $4,993 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,710 | $9,639 | $856 | $215 | 0.5% |
| Advertising and promotion | $9,229 | - | - | $9,229 | 0.5% | |
| Fees: legal | $3,325 | - | $3,325 | - | 0.2% | |
| Conferences, conventions and meetings | $2,654 | $1,807 | $345 | $502 | 0.1% | |
| Other (as described) | CREDIT CARD&FINANCINGFEES | $2,348 | - | $2,348 | - | 0.1% |
| Travel | $2,052 | $1,397 | $267 | $388 | 0.1% | |
| Total | $1,998,810 | 100% |
2024 · Form 990 · $3,709,568 spent · pay $1,443,720 · grants $0 · events $126,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,595,645 | $1,595,645 | - | - | 43.0% |
| Other salaries and wages | $1,175,309 | $801,013 | $352,213 | $22,083 | 31.7% | |
| Other employee benefits | $140,217 | $111,893 | $25,239 | $3,085 | 3.8% | |
| Payroll taxes | $128,194 | $102,299 | $23,075 | $2,820 | 3.5% | |
| Conferences, conventions and meetings | $126,091 | - | $126,091 | - | 3.4% | |
| Office expenses | $101,128 | $56,510 | $40,572 | $4,046 | 2.7% | |
| Insurance | $79,531 | $71,123 | $7,085 | $1,323 | 2.1% | |
| Interest | $77,232 | $69,509 | $6,179 | $1,544 | 2.1% | |
| Other (as described) | UTILITIES | $69,823 | $62,841 | $5,586 | $1,396 | 1.9% |
| Depreciation and depletion | $64,744 | $54,665 | $9,497 | $582 | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,925 | $53,033 | $4,714 | $1,178 | 1.6% |
| Fees: accounting | $47,350 | - | $47,350 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $17,231 | - | $17,231 | - | 0.5% |
| Advertising and promotion | $16,126 | - | $16,126 | - | 0.4% | |
| All other expenses | $10,401 | $4,794 | $5,524 | $83 | 0.3% | |
| Travel | $1,229 | $1,229 | - | - | 0.0% | |
| Fees: legal | $392 | - | $392 | - | 0.0% | |
| Total | $3,709,568 | 100% |
2023 · Form 990 · $3,367,413 spent · pay $1,417,041 · grants $0 · events $3,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,245,610 | $1,245,610 | - | - | 37.0% |
| Other salaries and wages | $1,207,942 | $788,546 | $338,463 | $80,933 | 35.9% | |
| Other (as described) | MEALS & FOOD & SUPPLIES | $124,407 | $124,407 | - | - | 3.7% |
| Other employee benefits | $124,120 | $89,491 | $25,444 | $9,185 | 3.7% | |
| Insurance | $87,098 | $74,092 | $10,782 | $2,224 | 2.6% | |
| Payroll taxes | $84,979 | $61,270 | $17,421 | $6,288 | 2.5% | |
| Office expenses | $72,453 | $36,383 | $31,043 | $5,027 | 2.2% | |
| Interest | $67,912 | $61,121 | $5,433 | $1,358 | 2.0% | |
| Other (as described) | UTILITIES | $66,380 | $59,742 | $5,310 | $1,328 | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $64,384 | $57,945 | $5,003 | $1,436 | 1.9% |
| All other expenses | $59,428 | $18,654 | $39,755 | $1,019 | 1.8% | |
| Depreciation and depletion | $57,284 | $52,102 | $4,578 | $604 | 1.7% | |
| Fees: accounting | $51,200 | - | $51,200 | - | 1.5% | |
| Fees: other services | $41,037 | $13,655 | $25,675 | $1,707 | 1.2% | |
| Occupancy | $5,572 | $1,114 | $4,458 | - | 0.2% | |
| Advertising and promotion | $4,092 | - | $3,784 | $308 | 0.1% | |
| Conferences, conventions and meetings | $3,515 | - | $3,515 | - | 0.1% | |
| Total | $3,367,413 | 100% |
2022 · Form 990 · $4,354,926 spent · pay $1,913,676 · grants $0 · events $21,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,367,299 | $1,040,851 | $323,710 | $2,738 | 31.4% | |
| Other (as described) | CLIENT ASSISTANCE | $1,212,887 | $1,212,887 | - | - | 27.9% |
| Other (as described) | MEALS & FOOD & SUPPLIES | $327,000 | $327,000 | - | - | 7.5% |
| Other employee benefits | $233,303 | $156,072 | $62,457 | $14,774 | 5.4% | |
| Fees: other services | $232,923 | $164,929 | $53,381 | $14,613 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $188,614 | - | $92,821 | $95,793 | 4.3% | |
| All other expenses | $135,003 | $42,270 | $39,803 | $52,930 | 3.1% | |
| Payroll taxes | $124,460 | $83,259 | $33,319 | $7,882 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $123,456 | $79,370 | $44,086 | - | 2.8% |
| Insurance | $102,867 | $72,363 | $25,128 | $5,376 | 2.4% | |
| Office expenses | $69,309 | $23,201 | $35,626 | $10,482 | 1.6% | |
| Depreciation and depletion | $65,849 | $60,582 | $3,292 | $1,975 | 1.5% | |
| Other (as described) | UTILITIES | $56,822 | $52,276 | $2,841 | $1,705 | 1.3% |
| Interest | $47,270 | $27,209 | $19,202 | $859 | 1.1% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.7% | |
| Advertising and promotion | $18,590 | $516 | $16,414 | $1,660 | 0.4% | |
| Travel | $8,618 | $5,295 | $1,216 | $2,107 | 0.2% | |
| Conferences, conventions and meetings | $6,480 | $326 | $767 | $5,387 | 0.1% | |
| Occupancy | $5,176 | $1,020 | $3,136 | $1,020 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,850 | $14,850 | reported apart | |||
| Total | $4,354,926 | 100% |
2021 · Form 990 · $4,308,295 spent · pay $1,682,028 · grants $0 · events $11,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,387,496 | $1,387,496 | - | - | 32.2% |
| Other salaries and wages | $1,338,891 | $1,018,329 | $301,484 | $19,078 | 31.1% | |
| Other (as described) | MEALS AND FOOD | $380,292 | $380,292 | - | - | 8.8% |
| Fees: other services | $218,656 | $129,046 | $77,131 | $12,479 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $173,877 | - | $89,078 | $84,799 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,511 | $93,768 | $30,743 | - | 2.9% |
| All other expenses | $110,789 | $72,671 | $30,543 | $7,575 | 2.6% | |
| Payroll taxes | $104,396 | $70,274 | $26,953 | $7,169 | 2.4% | |
| Insurance | $87,341 | $61,490 | $23,494 | $2,357 | 2.0% | |
| Office expenses | $74,913 | $35,371 | $26,875 | $12,667 | 1.7% | |
| Depreciation and depletion | $65,760 | $60,499 | $3,288 | $1,973 | 1.5% | |
| Other employee benefits | $64,864 | $35,609 | $28,130 | $1,125 | 1.5% | |
| Other (as described) | UTILITIES | $61,965 | $57,008 | $3,098 | $1,859 | 1.4% |
| Interest | $44,562 | $33,845 | $9,703 | $1,014 | 1.0% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.5% | |
| Occupancy | $20,231 | $18,073 | - | $2,158 | 0.5% | |
| Advertising and promotion | $15,159 | $4,004 | $8,990 | $2,165 | 0.4% | |
| Conferences, conventions and meetings | $11,045 | $7,080 | $1,125 | $2,840 | 0.3% | |
| Travel | $3,047 | $1,177 | $1,582 | $288 | 0.1% | |
| Total | $4,308,295 | 100% |
2020 · Form 990 · $6,757,518 spent · pay $1,655,713 · grants $0 · events $12,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $4,098,513 | $4,098,513 | - | - | 60.7% |
| Other salaries and wages | $1,210,275 | $919,639 | $187,269 | $103,367 | 17.9% | |
| Other (as described) | CONTRIBUTED FOOD | $276,410 | $276,410 | - | - | 4.1% |
| Other employee benefits | $188,198 | $119,201 | $56,062 | $12,935 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $158,721 | - | $76,216 | $82,505 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $129,929 | $78,464 | $51,245 | $220 | 1.9% |
| Fees: other services | $126,619 | $88,076 | $31,963 | $6,580 | 1.9% | |
| Payroll taxes | $98,519 | $66,303 | $18,916 | $13,300 | 1.5% | |
| All other expenses | $89,845 | $47,252 | $27,841 | $14,752 | 1.3% | |
| Office expenses | $75,454 | $32,296 | $27,366 | $15,792 | 1.1% | |
| Insurance | $71,810 | $54,651 | $14,752 | $2,407 | 1.1% | |
| Depreciation and depletion | $63,639 | $61,403 | $2,236 | - | 0.9% | |
| Other (as described) | UTILITIES | $61,143 | $55,029 | $6,114 | - | 0.9% |
| Interest | $48,528 | $36,937 | $9,778 | $1,813 | 0.7% | |
| Occupancy | $18,326 | $17,163 | $265 | $898 | 0.3% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.2% | |
| Conferences, conventions and meetings | $12,770 | $4,229 | $572 | $7,969 | 0.2% | |
| Advertising and promotion | $11,965 | $3,239 | $7,101 | $1,625 | 0.2% | |
| Travel | $3,354 | $1,487 | $911 | $956 | 0.0% | |
| Total | $6,757,518 | 100% |
2019 · Form 990 · $3,717,158 spent · pay $1,523,014 · grants $0 · events $47,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,303,713 | $1,303,713 | - | - | 35.1% |
| Other salaries and wages | $1,144,298 | $830,870 | $171,754 | $141,674 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $167,388 | - | $83,694 | $83,694 | 4.5% | |
| All other expenses | $160,925 | $53,066 | $73,330 | $34,529 | 4.3% | |
| Other (as described) | CONTRIBUTED FOOD | $155,449 | $155,449 | - | - | 4.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,612 | $79,329 | $58,062 | $221 | 3.7% |
| Other employee benefits | $116,490 | $93,078 | $3,443 | $19,969 | 3.1% | |
| Payroll taxes | $94,838 | $57,282 | $19,916 | $17,640 | 2.6% | |
| Insurance | $76,689 | $39,893 | $33,294 | $3,502 | 2.1% | |
| Office expenses | $71,445 | $29,297 | $20,534 | $21,614 | 1.9% | |
| Depreciation and depletion | $65,635 | $64,487 | $1,148 | - | 1.8% | |
| Other (as described) | UTILITIES | $63,893 | $58,706 | $5,187 | - | 1.7% |
| Interest | $58,959 | $37,779 | $19,261 | $1,919 | 1.6% | |
| Fees: other services | $47,126 | $32,650 | $11,805 | $2,671 | 1.3% | |
| Advertising and promotion | $16,684 | - | $11,474 | $5,210 | 0.4% | |
| Conferences, conventions and meetings | $11,809 | $5,960 | $2,283 | $3,566 | 0.3% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.3% | |
| Travel | $10,018 | $7,967 | $1,639 | $412 | 0.3% | |
| Occupancy | $3,187 | $3,187 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,590 | $35,590 | reported apart | |||
| Total | $3,717,158 | 100% |
2018 · Form 990 · $3,026,941 spent · pay $1,370,050 · grants $0 · events $38,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,712 | $733,920 | $159,885 | $101,907 | 32.9% | |
| Other (as described) | CLIENT ASSISTANCE | $927,918 | $927,918 | - | - | 30.7% |
| All other expenses | $161,691 | $57,719 | $57,218 | $46,754 | 5.3% | |
| Other (as described) | CONTRIBUTED FOOD | $150,000 | $150,000 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $145,355 | $48,447 | $48,447 | $48,461 | 4.8% | |
| Other employee benefits | $142,087 | $111,992 | $19,102 | $10,993 | 4.7% | |
| Payroll taxes | $86,896 | $59,959 | $15,641 | $11,296 | 2.9% | |
| Insurance | $75,676 | $59,334 | $11,371 | $4,971 | 2.5% | |
| Office expenses | $59,135 | $22,231 | $20,500 | $16,404 | 2.0% | |
| Depreciation and depletion | $56,954 | $55,701 | $1,253 | - | 1.9% | |
| Other (as described) | UTILITIES | $56,464 | $50,722 | $5,742 | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,711 | $35,216 | $12,495 | - | 1.6% |
| Fees: other services | $39,489 | $25,519 | $11,234 | $2,736 | 1.3% | |
| Interest | $36,812 | $22,651 | $14,161 | - | 1.2% | |
| Fees: accounting | $15,141 | - | $15,141 | - | 0.5% | |
| Travel | $10,038 | $9,452 | $386 | $200 | 0.3% | |
| Occupancy | $8,607 | $7,397 | $1,210 | - | 0.3% | |
| Conferences, conventions and meetings | $7,725 | $2,507 | $332 | $4,886 | 0.3% | |
| Advertising and promotion | $3,530 | - | $2,315 | $1,215 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,745 | $30,745 | reported apart | |||
| Total | $3,026,941 | 100% |
2017 · Form 990 · $3,336,422 spent · pay $1,391,988 · grants $0 · events $53,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,258,367 | $1,258,367 | - | - | 37.7% |
| Other salaries and wages | $1,022,789 | $780,098 | $144,492 | $98,199 | 30.7% | |
| Other (as described) | CONTRIBUTED FOOD | $150,000 | $150,000 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $140,346 | $45,018 | $45,116 | $50,212 | 4.2% | |
| Other employee benefits | $138,432 | $109,447 | $13,564 | $15,421 | 4.1% | |
| All other expenses | $110,840 | $81,225 | $29,593 | $22 | 3.3% | |
| Payroll taxes | $90,421 | $65,012 | $14,287 | $11,122 | 2.7% | |
| Fees: other services | $83,408 | $77,081 | $3,024 | $3,303 | 2.5% | |
| Other (as described) | UTILITIES | $69,825 | $69,328 | $497 | - | 2.1% |
| Insurance | $66,927 | $45,369 | $18,102 | $3,456 | 2.0% | |
| Office expenses | $63,207 | $26,008 | $17,050 | $20,149 | 1.9% | |
| Depreciation and depletion | $41,785 | $40,861 | $924 | - | 1.3% | |
| Other (as described) | TELEPHONE | $32,010 | $21,182 | $9,275 | $1,553 | 1.0% |
| Occupancy | $20,485 | $20,485 | - | - | 0.6% | |
| Interest | $18,883 | $15,291 | $3,592 | - | 0.6% | |
| Fees: accounting | $11,368 | - | $11,368 | - | 0.3% | |
| Travel | $8,909 | $8,471 | $101 | $337 | 0.3% | |
| Conferences, conventions and meetings | $6,959 | $2,384 | $2,962 | $1,613 | 0.2% | |
| Advertising and promotion | $1,461 | - | $666 | $795 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,551 | $47,009 | reported apart | |||
| Total | $3,336,422 | 100% |
2016 · Form 990 · $2,812,828 spent · pay $1,208,550 · grants $0 · events $65,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT ASSISTANCE | $1,040,295 | $1,040,295 | - | - | 37.0% |
| Other salaries and wages | $825,287 | $650,987 | $122,743 | $51,557 | 29.3% | |
| Pay: officers, directors, trustees, key employees | $177,200 | $9,510 | $74,385 | $93,305 | 6.3% | |
| Other (as described) | CONTRIBUTED FOOD | $150,785 | $150,785 | - | - | 5.4% |
| Other employee benefits | $121,053 | $83,140 | $26,946 | $10,967 | 4.3% | |
| All other expenses | $90,557 | $62,557 | $26,390 | $1,610 | 3.2% | |
| Payroll taxes | $85,010 | $55,625 | $16,938 | $12,447 | 3.0% | |
| Other (as described) | UTILITIES | $68,848 | $65,885 | $2,963 | - | 2.4% |
| Office expenses | $59,503 | $19,985 | $22,793 | $16,725 | 2.1% | |
| Insurance | $46,900 | $38,665 | $5,165 | $3,070 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,833 | $42,694 | $139 | - | 1.5% |
| Fees: other services | $28,790 | $21,617 | $5,760 | $1,413 | 1.0% | |
| Depreciation and depletion | $26,483 | $26,381 | $77 | $25 | 0.9% | |
| Occupancy | $21,520 | $19,520 | - | $2,000 | 0.8% | |
| Travel | $11,225 | $10,531 | $411 | $283 | 0.4% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.4% | |
| Advertising and promotion | $2,358 | $1,021 | $1,252 | $85 | 0.1% | |
| Interest | $1,960 | - | $1,960 | - | 0.1% | |
| Conferences, conventions and meetings | $1,221 | $145 | $500 | $576 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,810 | $64,773 | reported apart | |||
| Total | $2,812,828 | 100% |
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