Hope Helps Inc
- Assets
- $2.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Oviedo, FL
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 20-8490916
Organization Overview
Hope Helps Inc is located in Oviedo, FL. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Hope Helps Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Helps Inc 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 12/2021, Hope Helps Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT AND REDUCE HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 3-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.
THE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES, SPORTS GEAR, WORKING ELECTRONICS, MUSIC, MOVIES, FURNITURE, NEW BEDDING, JEWELRY, TOOLS AND LAWN EQUIPMENT, INFANT SUPPLIES, HOUSEWARES AND ANTIQUES. WE PROVIDE BASIC NECESSITIES TO THOSE WHO COME FOR ASSISTANCE AT NO CHARGE VIA A VOUCHER PROGRAM THROUGH OUR RESOURCE CENTER, PARTNER SERVICE AGENCIES OR CHURCH REFERRALS. ALL PROCEEDS FROM THE SALES ARE USED TO COVER GENERAL OPERATIONS FUNDING OF HOPE'S MISSION.
RESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Faulkner CEO | OfficerTrustee | 40 | $81,495 |
Janis Williams CFO | Officer | 11 | $17,144 |
Stephanie Vollrath Chairman | OfficerTrustee | 3 | $0 |
Patricia Weil Treasurer | OfficerTrustee | 3 | $0 |
Madison Wilkinson Secretary | OfficerTrustee | 3 | $0 |
Sean Newman Vice-Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,387,083 |
| Noncash contributions included in lines 1a–1f | $679,551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,495,913 |
| Total Program Service Revenue | $0 |
| Investment income | $2,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $606,903 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,140,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $884,092 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,691 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,363 |
| Payroll taxes | $61,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,813 |
| Office expenses | $33,657 |
| Information technology | $23,858 |
| Royalties | $0 |
| Occupancy | $54,019 |
| Travel | $6,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,260 |
| Interest | $25,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,206 |
| Insurance | $15,468 |
| All other expenses | $0 |
| Total functional expenses | $1,877,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,845 |
| 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 | $1,283,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,941 |
| Total assets | $2,160,069 |
| Accounts payable and accrued expenses | $33,802 |
| Grants payable | $0 |
| Deferred revenue | $109,299 |
| 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 | $516,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $659,392 |
| Net assets without donor restrictions | $1,470,832 |
| Net assets with donor restrictions | $29,845 |
| 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 | $2,160,069 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Hope Helps Inc has recieved totaling $255,439.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Central Florida Inc Orlando, FL PURPOSE: TO DISTRIBUTE FOOD TO THE NEEDY | $74,971 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $50,000 |
Galloway Foundation Winter Park, FL PURPOSE: CHARITABLE | $30,000 |
The Auto Club Group Foundation Dearborn, MI PURPOSE: EDUCATIONAL | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,334 |
Fathers Table Foundation Cleveland, OH PURPOSE: MATCHING SUPPORT FOR RESOURCE CENTER/FOOD PANTRY/OPERATIONS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |