St Hope Academy
- Assets
- $3.6m
- Revenue
- $2.9m
- Investments
- $242.0k
- Employees
- 33
- Location
- Sacramento, CA
- Founding
- 11/1994
- Data as of
- 06/2020
- EIN
- 68-0193050
Organization Overview
St Hope Academy is located in Sacramento, CA. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2020, St Hope Academy employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Hope Academy 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 06/2020, St Hope Academy generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $3.0m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, St Hope Academy has awarded 12 individual grants totaling $460,050. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT.
REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Mossawir CEO | Officer | 40 | $212,743 |
Julian Love Chief Business Officer | Officer | 40 | $118,919 |
Kevin Hiestand President | OfficerTrustee | 1 | $0 |
Fritz Brown Secretary | OfficerTrustee | 1 | $0 |
Denise Merano Treasurer | OfficerTrustee | 1 | $0 |
M Backovich Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,960 |
| Investment income | $15,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $217,642 |
| 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 | $23,151 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,851,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $6,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,288,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,780 |
| Payroll taxes | $117,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $413 |
| Fees for services: Accounting | $12,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $536,623 |
| Advertising and promotion | $233,555 |
| Office expenses | $30,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,001 |
| Travel | $8,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,743 |
| All other expenses | $0 |
| Total functional expenses | $3,008,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,852 |
| Savings and temporary cash investments | $597,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,579 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $126,224 |
| Inventories for sale or use | $58,369 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $242,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,572,428 |
| Accounts payable and accrued expenses | $209,347 |
| 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 | $1,107,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $346,565 |
| Total liabilities | $1,663,612 |
| 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 |
| Total liabilities and net assets/fund balances | $1,908,816 |
Grants Awarded
Over the last fiscal year, St Hope Academy has awarded $30,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: GRANT ASSISTANCE | $10,000 |
Sacramento, CA PURPOSE: GRANT ASSISTANCE | $10,000 |
Boston, MA PURPOSE: GRANT ASSISTANCE | $5,000 |
Boston, MA PURPOSE: GRANT ASSISTANCE | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Hope Academy has recieved totaling $50,005.
| Awarding Organization | Amount |
|---|---|
Jenny Johnson Family Foundation Inc Palm Beach, FL PURPOSE: GENERAL BUDGET | $25,000 |
Jenny Johnson Family Foundation Inc Palm Beach, FL PURPOSE: GENERAL BUDGET | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $2,170,783 |
| Earnings | -$112,633 |
| Admin Expense | $150 |
| Ending Balance | $2,058,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |