Shores Of Hope
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 33
- Location
- West Sacramento, CA
- Founding
- 10/1946
- Data as of
- 06/2021
- 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 06/2021, Shores Of Hope employed 33 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 06/2021, Shores Of Hope generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 4.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ON-SITE HOUSING AND IN-DEPTH MENTORING FOR TRANSITION-AGE FOSTER YOUTH. HEALTHY RELATIONSHIP CLASSES FOR TEENS. ON-SITE PRESCHOOL FOR LOW-INCOME FAMILIES, INCLUDING SLOTS FOR CHILDREN WITH SPECIAL NEEDS. HOMELESS SERVICES INCLUDING FOOD, CLOTHING, TRANSPORTATION, AND CASE MANAGEMENT. TRANSLATION SERVICES FOR PEOPLE WHO SPEAK FARSI, PASHTO OR RUSSIAN. TRANSPORTATION FOR SPECIAL NEEDS ADULTS.
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 |
|---|---|---|---|
Nanette Fowler Executive Dir. | Officer | 20 | $55,664 |
Tracy Esposito Chairman | OfficerTrustee | 2 | $0 |
Brandon T Hooker Treasurer | OfficerTrustee | 2 | $0 |
Samantha Davis Secretary | OfficerTrustee | 2 | $0 |
Henry Sepulveda Board Member | Trustee | 2 | $0 |
Jeff Ackler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,594,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,599,459 |
| 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 | $1,599,459 |
| 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. | $55,664 |
| Compensation of current officers, directors, key employees. | $11,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,194 |
| Pension plan accruals and contributions | $12,355 |
| Other employee benefits | $48,741 |
| Payroll taxes | $62,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,067 |
| 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 | $84,675 |
| Advertising and promotion | $7,659 |
| Office expenses | $6,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,064 |
| Travel | $6,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,179 |
| Insurance | $49,345 |
| All other expenses | $25,970 |
| Total functional expenses | $1,349,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $238,520 |
| Pledges and grants receivable | $499,465 |
| 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 | $51,441 |
| Net Land, buildings, and equipment | $1,453,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,535 |
| Total assets | $2,253,255 |
| Accounts payable and accrued expenses | $26,283 |
| Grants payable | $0 |
| Deferred revenue | $5,595 |
| 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 | $73,415 |
| Total liabilities | $105,293 |
| Net assets without donor restrictions | $2,147,962 |
| 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 | $2,253,255 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shores Of Hope has recieved totaling $223,121.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $191,417 |
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $31,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |