Hope Outreach Center Inc is located in Davie, FL. The organization was established in 1999. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Hope Outreach Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Outreach Center 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 06/2023, Hope Outreach Center Inc generated $253.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $454.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 7 years. 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
FROM JULY 2022 THROUGH JUNE 2023, MORE THAN 1,652 ADULTS/CHILDREN/SENIORS LIVING IN SOUTHWEST BROWARD COMMUNITIES WERE TOUCHED BY HOPE OUTREACH CENTER'S SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICE OFFERS ASSISTANCE, THROUGH ITS CORE SERVICES AND PROGRAMS TO RESIDENTS LIVING IN THE COMMUNITY AND EDUCATING WITH COLLABORATIONS AND PARTNERSHIPS THROUGH ADDITIONAL AGENCIES AND COMMUNITY PROVIDERS. EMERGENCY ASSISTANCE SERVICE: INCLUDES PROVIDING FOOD PANTRY, FINANCIAL ASSISTANCE, FINANCIAL LITERACY, INFORMATION AND REFERRAL SERVICES, ACCESS PARTNERS WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, SOCIAL SERVICES, CASE MANAGEMENT, EDUCATION, AND SUPPORT GROUPS. FOOD PANTRY: FOOD VALUE DISTRIBUTED = 40,230; EQUALS 584 BAGS; 150 BAGS OF FRESH PRODUCE, THE INITIATIVE OF ENHANCING THE NUTRITIONAL VALUE OF FAMILIES AND CHILDREN. EMERGENCY FINANCIAL ASSISTANCE: 35 FAMILIES PROVIDED ONE-TIME FINANCIAL ASSISTANCE VALUED AT 41,718; HELPING PREVENT FAMILIES FROM EVICTION AND/OR HAVING THEIR UTILITIES SHUT OFF. EMERGENCY FINANCIAL ASSISTANCE: FOOD VOUCHERS/GIFT CARDS VALUED AT 8,475 TO ADULTS/CHILDREN/SENIORS. HOPE SPECIAL PROGRAMS: VALUED AT 26,645 PROVIDED TO SENIOR'S, CHILDREN, FAMILIES, DISABLED AND HOMELESS INCLUDING BACK TO SCHOOL/BACKPACK, EASTER, THANKSGIVING, AND CHRISTMAS MEAL PROGRAMS. A)BACK TO SCHOOL PROGRAM VALUED AT 5,110 -INCLUDED SCHOOL BACKPACKS AND GRADE-APPROPRIATE SCHOOL SUPPLIES -14 HOPE CLIENTS RECEIVED BACKPACKS -30 SNACK BOXES -45 BACKPACKS DISTRIBUTED TO TWO LOCAL SCHOOLS B)EASTER MEAL PROGRAM VALUED AT 7,975 PROVIDED 71 SENIORS WITH GIFT CARDS, PRODUCE, AND EASTER DINNER WITH ALL THE TRIMMINGS. C)THANKSGIVING AND CHRISTMAS MEAL PROGRAM VALUED AT 13,560 PROVIDED TO 82 CLIENTS WITH FOOD AND GIFT CARDS. -THANKSGIVING - CLIENTS RECEIVED A FULL WEEK OF FOOD PANTRY ITEMS INCLUDING ALL THE TRIMMINGS TO COMPLIMENT A HOLIDAY DINNER AND A GIFT CARD TO PURCHASE A TURKEY AND PRODUCE. -CHRISTMAS - CLIENTS RECEIVED GIFT CARDS FOR FOOD AND TOYS. PUBLIC BENEFITS ASSISTANCE: HOPE PROVIDES MUCH-NEEDED SUPPORT FOR QUALIFYING INDIVIDUALS TO APPLY FOR GOVERNMENT FINANCIAL ASSISTANCE. -88 APPLICATIONS, RE-CERTIFICATIONS, AND CHANGES WERE PROCESSED FOR SENIORS TO RECEIVE MEDICAID AND FOOD STAMPS. -TRANSPORTATION: 660 IN GAS VOUCHERS AND BUS PASSES DISTRIBUTED TO CLIENTS NEEDING ASSISTANCE TO GET TO AND FROM WORK OR MEDICAL FACILITY.
HOPE CHILDREN'S COMMUNITY OUTREACH PROGRAM A)SNACK AND BEVERAGE PROGRAM BI-ANNUAL (SEPTEMBER AND FEBRUARY) IN 2022-2023, THE PROGRAM EXPANDED TO FIVE (5) SCHOOLS IN DAVIE. THE PROGRAM TARGETS THE CHILDREN ATTENDING AFTER SCHOOL CARE AND DESIGNED TO STOP THE TEACHERS AND FACULTY FROM PERSONALLY PURCHASING BOTTLED WATER, AND INDIVIDUALLY WRAPPED SNACKS. THE FAMILIES ARE EXPERIENCING EXTREME FINANCIAL HARDSHIPS AND OFTEN CANNOT PROVIDE THE BASICS FOR THE PROPER HEALTH OF THEIR CHILDREN. HOPE IS TRYING TO HELP BUILD THE BRIDGE AND FILL THE GAP FOR THOSE IN NEED. B)SCHOOL UNIFORM PROGRAM IN 2023, HOPE IMPLEMENTED THE DAVIE SCHOOL CHILDREN UNIFORM PROGRAM. THE PROGRAM HELPS CHILDREN RECEIVE SCHOOL CLOTHING FOR COMPLIANCE WITH BROWARD COUNTY SCHOOLS DRESS CODES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Salzman Chairman | OfficerTrustee | 1 | $0 |
Thomas Vinciguerra Jr Vice Chairma | OfficerTrustee | 1 | $0 |
Deb Galloway Treasurer | OfficerTrustee | 1 | $0 |
Francis Nardozza Director | Trustee | 1 | $0 |
Father Steve O'hala Director | Trustee | 1 | $0 |
Jonnine Porter Morejon Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $21,982 |
All other contributions, gifts, grants, and similar amounts not included above | $231,450 |
Noncash contributions included in lines 1a–1f | $29,270 |
Total Revenue from Contributions, Gifts, Grants & Similar | $253,432 |
Total Program Service Revenue | $0 |
Investment income | $100 |
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 | $253,532 |
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. | $14,354 |
Compensation of current officers, directors, key employees. | $2,871 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $207,924 |
Pension plan accruals and contributions | $2,890 |
Other employee benefits | $21,550 |
Payroll taxes | $16,268 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,250 |
Advertising and promotion | $825 |
Office expenses | $14,036 |
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 | $1,231 |
Insurance | $9,855 |
All other expenses | $10,577 |
Total functional expenses | $453,977 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $157,195 |
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 | $10,720 |
Net Land, buildings, and equipment | $3,701 |
Investments—publicly traded securities | $316,445 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $488,061 |
Accounts payable and accrued expenses | $10,786 |
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 | $10,786 |
Net assets without donor restrictions | $452,777 |
Net assets with donor restrictions | $24,498 |
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 | $488,061 |