Lc And Lillie Cox Haven Of Hope
- Assets
- $465.4k
- Revenue
- $968.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Danville, CA
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 46-0830760
Organization Overview
Lc And Lillie Cox Haven Of Hope is located in Danville, CA. The organization was established in 2013. 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, Lc And Lillie Cox Haven Of Hope employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lc And Lillie Cox Haven 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 12/2021, Lc And Lillie Cox Haven Of Hope generated $968.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 57.5% each year . All expenses for the organization totaled $910.0k during the year ending 12/2021. While expenses have increased by 57.3% 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.
Since 2018, Lc And Lillie Cox Haven Of Hope has awarded 12 individual grants totaling $1,651,657. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPTIMA BUSINESS BOOTCAMP PROVIDES ENTREPRENEURS WITH GREATER ACCESS TO HANDS-ON EDUCATION, MENTORSHIP, RESOURCES, AND COMMUNITY TO CREATE THRIVING BUSINESSES.
GROUND - LAND DEVELOPMENT FOR COMMUNITY ARTISTRY.
THE WOMENS SOCIAL ENTREPRENEURSHIP CENTER (WSEC)SEEKS TO ADDRESS THE BARRIERS TO SELF-SUFFICIENCY AND ECONOMIC MOBILITY FACING WOMEN AND NON-BINARY INDIVIDUALS SUFFERING MULTIPLE INTERSECTIONS OF MARGINALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcelle Lahr President | Officer | 10 | $25,005 |
Adele Cox Secretary | Officer | 1 | $0 |
Laura Victorino Director | Trustee | 1 | $0 |
Ashley Adams Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $961,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,012 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $968,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $642,695 |
| Grants and other assistance to domestic individuals. | $15,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,004 |
| Compensation of current officers, directors, key employees. | $25,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,190 |
| Fees for services: Management | $88,561 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,537 |
| 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 | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $400 |
| All other expenses | $863 |
| Total functional expenses | $909,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,400 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,354 |
| Accounts payable and accrued expenses | $1,179 |
| 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 | $1 |
| Total liabilities | $1,180 |
| Net assets without donor restrictions | $464,174 |
| 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 | $465,354 |
Grants Awarded
Over the last fiscal year, Lc And Lillie Cox Haven Of Hope has awarded $629,552 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UPTIMA PURPOSE: Staffing, Scholarships, Expansion | $425,179 |
San Francisco, CA PURPOSE: Sound Sys, Furniture, Lease Pmts | $188,281 |
JUST BE LLC PURPOSE: Software & Contractors Expenses | $16,092 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Lc And Lillie Cox Haven Of Hope has recieved totaling $845,937.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $450,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $200,000 |
Silicon Valley Creates San Jose, CA PURPOSE: SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | $100,000 |
California Association For Microenterprise Opportunity San Francisco, CA PURPOSE: CA Relief Grant | $45,000 |
The Center For Cultural Innovation Los Angeles, CA PURPOSE: AMBITIOUS PROGRAM | $20,000 |
Preston-Werner Foundation Palo Alto, CA PURPOSE: JUST BE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |