Pomona Hope
- Assets
- $322.4k
- Revenue
- $257.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Pomona, CA
- Founding
- 09/2003
- Data as of
- 07/2023
- EIN
- 20-0111859
Organization Overview
Pomona Hope is located in Pomona, CA. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 07/2023, Pomona Hope employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pomona Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Pomona Hope generated $257.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $262.7k during the year ending 07/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
POMONA HOPE IS A GRASSROOTS, FAITH-BASED NON-PROFIT WHOSE HOLISTIC PROGRAMS EMPOWER PEOPLE OF ALL BACKGROUNDS, PARTICULARLY AT-RISK YOUTH AND THEIR FAMILIES, TO WORK TOGETHER TOWARD PERSONAL AND COMMUNITY TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL WITH POMONA HOPE- PROVIDING AFTER SCHOOL CARE, TUTORING, AND ENRICHMENT ACTIVITIES FOR 55 STUDENTS AND THEIR FAMILIES.
PADRES FUERTES HACEN FAMILIAS FUERTES- A PARENT COMMUNITY OF 15 ADULTS WITH A SHARED INTEREST IN BECOMING STRONGER, HEALTHIER PEOPLE WHICH INCREASES THEIR ABILITY TO RAISE THEIR CHILDREN IN THE BEST WAY POSSIBLE.
SUMMER ENRICHMENT WITH POMONA HOPE- PROVIDING ENRICHMENT ACTIVITIES INCLUDING SCIENCE, ARTS, AND DRAMA TO 35 STUDENTS. OFFERING SUMMER EMPLOYMENT AND LEADERSHIP OPPORTUNITIES FOR COLLEGE STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey D Johannsen Executive Dir. | Officer | 40 | $57,399 |
Ludmila Drake Director | Trustee | 1 | $0 |
Crystal Cardenas Director | Trustee | 1 | $0 |
Adam Donner Director | Trustee | 2 | $0 |
Bob Hilton Director | Trustee | 1 | $0 |
Paula Lantz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,419 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,800 |
| Noncash contributions included in lines 1a–1f | $2,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,219 |
| Total Program Service Revenue | $0 |
| Investment income | $1,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,036 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,778 |
| Compensation of current officers, directors, key employees. | $4,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,225 |
| Pension plan accruals and contributions | $4,018 |
| Other employee benefits | $0 |
| Payroll taxes | $13,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,700 |
| Travel | $235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,120 |
| Insurance | $6,909 |
| All other expenses | $9,649 |
| Total functional expenses | $262,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,839 |
| Savings and temporary cash investments | $138,266 |
| Pledges and grants receivable | $16,875 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $90,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,318 |
| Total assets | $322,429 |
| Accounts payable and accrued expenses | $3,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,896 |
| Net assets without donor restrictions | $196,667 |
| Net assets with donor restrictions | $121,866 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $322,429 |