Expressions Of Hope
- Assets
- $350.9k
- Revenue
- $3.4m
- Investments
- $36.2k
- Employees
- 5
- Location
- Napa, CA
- Founding
- 11/2009
- Data as of
- 12/2023
- EIN
- 27-0245515
Organization Overview
Expressions Of Hope is located in Napa, CA. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Expressions Of Hope employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expressions Of 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 12/2023, Expressions Of Hope generated $3.4m in total revenue. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 85.5% per year over the past 6 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
TO SERVE AND SUPPORT THE FOSTER CARE COMMUNITY OF NAPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAPA COUNTY SOCIAL SERVICES SUPPORT RESOURCE CENTER:CLOTHING, SHOES, GIFT CARDS, FORMULA, DIAPERS, BEDS, MATTRESSES, DRESSERS, CRIBS, ETC; BACKPACK CARE PACKS FOR NEW FOSTER KIDS INCLUDED BLANKET, PILLOW, PAJAMA'S, HAIR BRUSH, TOOTHBRUSH TOOTH PASTE, PLUS AGE APPROPRIATE COMFORT ITEMS. SPECIAL REQUESTS FOR CHILDREN / TEENS IE CAMP, IT SUPPLIES, ETC. SUPPORTED 150 FAMILIES, 397 CHILDREN, AND 19 SPECIAL REQUESTS FILLED IN 2022.
CHARITABLE GIVING
EVENTS:FOSTER PARENT APPRECIATION DINNER, FOSTER FAMILY TRIP TO MONTEREY, BACK TO SCHOOL BBQ, CHRISTMAS PARTY, EVENING ON THE SANTA TRAIN, FOSTER PARENT SUPPORT GROUPS, MOMENTS WITH MOMS AND DADS & DONUTS (MONTHLY); NAPA COUNTY TRAININGS (BI-MONTHLY. CONDUCTED 32 SUPPORT GROUP MTGS & TRAINING AND 5 SEASONAL EVENTS IN 2022.
ADOPTION ASSISTANCE PROGRAM (AAP):THE PROGRAM IS FUNDED THROUGH SENATE BILL 163 THAT ESTABLISHED THAT INTENSIVE WRAPAROUND SERVICES WOULD BE PROVIDED TO CHILDREN AND FAMILIES WITH COMPLEX NEEDS. BENEFICIARIES MUST MEET PARTICIPATING CALIFORNIA COUNTY SOCIAL SERVICE DEPARTMENTS' STRINGENT QUALIFICATIONS, THEN A COMPREHENSIVE FAMILY-CENTERED, STRENGTHS-BASED AND NEEDS DRIVEN SERVICE PLAN IS DEVELOPED USING A TEAM-BASED APPROACH. EOH ENTERED INTO A CONSULTING AGREEMENT WITH TRAUMA EDUCATION & SUPPORT SERVICES, INC. (TESS) TO OFFER THESE SERVICES TO QUALIFYING FAMILIES. A THREE-YEAR CONSULTING AGREEMENT BETWEEN TESS (90% OF CA COUNTY PAID FEES) AND EOH (10% RETAINED TO COVER ADMINISTRATIVE COSTS) WAS ENTERED INTO ON JUNE 29, 2021. SERVED 10 FAMILIES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Smith Executive Director | OfficerTrustee | 25 | $93,088 |
Anna Barger Director | Trustee | 10 | $0 |
Sanna Willians Treasurer | OfficerTrustee | 10 | $0 |
Tom Smith Treasurer | Trustee | 10 | $0 |
Stever Barger Director | Trustee | 10 | $0 |
Susan Herman CFO | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,269,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,434,890 |
| Total Program Service Revenue | $0 |
| Investment income | $2,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102 |
| Net Income from Fundraising Events | $672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,438,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,700 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,188 |
| Payroll taxes | $13,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $460 |
| Fees for services: Other | $2,815,222 |
| Advertising and promotion | $4,678 |
| Office expenses | $8,684 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,913 |
| Travel | $0 |
| 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 | $72,182 |
| Insurance | $4,059 |
| All other expenses | $4,689 |
| Total functional expenses | $3,330,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,175 |
| Savings and temporary cash investments | $101,460 |
| Pledges and grants receivable | $0 |
| 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 | $14,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,220 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $350,942 |
| Accounts payable and accrued expenses | $0 |
| 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 | $89 |
| Total liabilities | $89 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $350,853 |
| Total liabilities and net assets/fund balances | $350,942 |