Hope Leadership Foundation
- Assets
- $37.1k
- Revenue
- $694.5k
- Investments
- $0.0
- Employees
- 8
- Location
- San Diego, CA
- Founding
- 11/2010
- Data as of
- 12/2019
- EIN
- 27-2190120
Organization Overview
Hope Leadership Foundation is located in San Diego, CA. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2019, Hope Leadership Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Leadership Foundation 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 12/2019, Hope Leadership Foundation generated $694.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $685.7k during the year ending 12/2019. While expenses have increased by 8.9% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO REACH INNER-CITY YOUTH AND DEVELOP THEM INTO THE GODLY LEADERS OF TOMORROW. OUR GOALS ARE FIRST TO MODEL, MENTOR AND ENCOURGAGE KIDS TO EXCEL IN ALL THAT THEY DO BY SUPPORTING THEIR EFFORTS IN EDUCATION, GOAL SETTING AND POSITIVE REINFORCEMENT THROUGH SPORTS AND RECREATION. SECOND IS TO PROVIDE STRUCTURE, SUPPORT AND GUIDANCE IN DEVELOPING THEIR CHARACTER BY MEETING THEIR SPIRITUAL AND PHYSICAL NEEDS IN A VERY TANGIBLE WAY. THIRDLY, WE AIM TO MODEL, AND TEACH EACH CHILD HOW TO SERVE, RESPECT AND GIVE BACK TO THE COMMUNITY IN WHICH THEY LIVE. IN DOING THIS, WE HOPE TO PAVE THE WAY FOR EACH CHILD TO PURSUE THEIR GOALS AND DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HLF HELD SPORT OUTREACHES, EACH AVERAGING BETWEEN 100-150 KIDS PER EVENT SERVING A TOTAL OF 800 - 1000 KIDS. CAMPS INCLUDED BASKETBALL, LACROSSE, SURF, FOOTBALL, SOCCER AND FISHING. WE ALSO HOSTED KIDS GAMES.KING CHAVEZ ACADEMY OF EXCELLENCE IN BARRIO LOGAN CONTINUED TO GROW. WE WERE ABLE TO SERVE 120 YOUTH THROUGHOUT THE SCHOOL YEAR.TOYS FOR HOPE CHRISTMAS OUTREACH SERVED APPROXIMATELY 3500 PEOPLE INCLUDING CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willie Briscoe CEO | OfficerTrustee | 40 | $0 |
Jonathan Doering Director | Trustee | 10 | $0 |
Chip Slaven Director | Trustee | 10 | $0 |
Joe Rodgers Director | Trustee | 10 | $0 |
Misty Meschter Director | Trustee | 10 | $0 |
Shannon Bryant Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $694,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,549 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $694,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,237 |
| Advertising and promotion | $0 |
| Office expenses | $32,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $555 |
| Total functional expenses | $685,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,762 |
| Savings and temporary cash investments | $0 |
| 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 | $22,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,103 |
| Accounts payable and accrued expenses | $3,377 |
| 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 | $3,377 |
| Net assets without donor restrictions | $33,726 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $37,103 |