Sierra Hope
- Assets
- $1.0m
- Revenue
- $762.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Angels Camp, CA
- Founding
- 01/1991
- Data as of
- 06/2023
- EIN
- 77-0258235
Organization Overview
Sierra Hope is located in Angels Camp, CA. The organization was established in 1991. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2023, Sierra Hope employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra 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 06/2023, Sierra Hope generated $762.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $754.9k during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 8 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 PROMOTE INDIVIDUAL DIGNITY AND SUPPORT HEALTH AND WELLBEING FOR AT RISK MEMBERS OF OUR COMMUNITY THROUGH COMPASSIONATE SERVICES AND RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING NEEDY PEOPLE WITH HOUSING, FOOD, TRANSPORTATION AND MEDICAL SERVICES. APPROXIMATELY 1900 CLIENTS AND FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Milani Director | Trustee | 1 | $0 |
Alexander Adams Director | Trustee | 1 | $0 |
Carolyn Woodall Director | Trustee | 1 | $0 |
Rachel Smith Director | Trustee | 1 | $0 |
Jeri Carson Hull Treasurer | Officer | 1 | $0 |
Sue Brown Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $679,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $728,734 |
| Total Program Service Revenue | $13,828 |
| Investment income | $611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $761,973 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,681 |
| Payroll taxes | $22,543 |
| 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 | $9,880 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,379 |
| Travel | $3,115 |
| 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 | $21,972 |
| Insurance | $13,309 |
| All other expenses | $52,403 |
| Total functional expenses | $754,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,917 |
| 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 | $24,423 |
| Net Land, buildings, and equipment | $489,280 |
| Investments—publicly traded securities | $68,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,523 |
| Total assets | $1,005,576 |
| Accounts payable and accrued expenses | $4,913 |
| Grants payable | $0 |
| Deferred revenue | $105,570 |
| 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 | $39,511 |
| Total liabilities | $149,994 |
| Net assets without donor restrictions | $702,564 |
| Net assets with donor restrictions | $153,018 |
| 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 | $1,005,576 |