Shores Of Hope
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- West Sacramento, CA
- Founding
- 10/1946
- Data as of
- 06/2022
- EIN
- 94-1509507
Organization Overview
Shores Of Hope is located in West Sacramento, CA. The organization was established in 1946. 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 06/2022, Shores Of Hope employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shores 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 06/2022, Shores Of Hope generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING TRANSITION-AGE FOSTER YOUTH, HEALTHY RELATIONSHIP CLASSES, AND PRESCHOOL INCLUDING SPECIAL NEEDS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING - ONSITE 8-BED SHELTER FOR HOMELESS VICTIMS OF CRIME. HOUSING, MENTORING, AND IN-DEPTH CASE MANAGEMENT FOR 15 TRANSITION AGED FOSTER YOUTH ONSITE AND 10 YOUTH AT SCATTERED SITE UNITS.
CHILD DEVELOPMENT - ONSITE PRESCHOOL SERVING 24 YOUTH, INCLUDING CHILDREN WITH SPECIAL NEEDS.
OUTREACH SERVICES - OUTREACH PROGRAM THAT PROVIDES MEDICAL TRANSLATIONS FOR LOW INCOME WOMEN WHO PRIMARILY SPEAK RUSSIAN, FARSI, AND PASHTO. EMERGENCY FOOD AND CLOTHING CLOSET THAT SERVES ABOUT 80 CLIENTS MONTHLY, INCLUDING CASE MANAGEMENT AND HOUSING SERVICES FOR UNHOUSED CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Esposito Board Chair | OfficerTrustee | 1 | $0 |
Samantha Davis Board Secretary | OfficerTrustee | 1 | $0 |
Brandon Hooker Board Treasurer | OfficerTrustee | 1 | $0 |
Henry Sepulveda Board Member | Trustee | 1 | $0 |
Jeff Ackler Board Member | Trustee | 1 | $0 |
Nanette Fowler Executive Director | Officer | 30 | $60,417 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,693,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,717,971 |
| 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 | $1,722,751 |
| 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. | $78,075 |
| Compensation of current officers, directors, key employees. | $15,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $749,908 |
| Pension plan accruals and contributions | $13,323 |
| Other employee benefits | $67,971 |
| Payroll taxes | $73,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,397 |
| Fees for services: Accounting | $17,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,231 |
| Advertising and promotion | $6,104 |
| Office expenses | $17,285 |
| Information technology | $12,767 |
| Royalties | $0 |
| Occupancy | $318,556 |
| Travel | $42,316 |
| 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 | $44,764 |
| Insurance | $55,631 |
| All other expenses | $0 |
| Total functional expenses | $1,685,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $693,267 |
| 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 | $59,482 |
| Net Land, buildings, and equipment | $1,408,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,297,085 |
| Accounts payable and accrued expenses | $108,808 |
| 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 | $3,531 |
| Total liabilities | $112,339 |
| Net assets without donor restrictions | $2,184,746 |
| 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 | $2,297,085 |