Family Hope is located in Pasadena, CA. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Family Hope employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family 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 12/2023, Family Hope generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 9 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
SHELTER & COUNSELING FOR PREGNANT WOMEN AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOME, SHELTER, FOOD, AND COUNSELING FOR WOMEN AND THEIR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie Unruh Executive Director | 40 | $116,457 | |
Nancy Norris President | OfficerTrustee | 0 | $0 |
Todd Fagan Vice President | OfficerTrustee | 0 | $0 |
Greg Smith Treasurer | OfficerTrustee | 0 | $0 |
Vanessa Burnett Board Member | Trustee | 0 | $0 |
Julie Rothgeb Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,000 |
All other contributions, gifts, grants, and similar amounts not included above | $1,372,119 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,392,119 |
Total Program Service Revenue | $755 |
Investment income | $50,466 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$60,195 |
Net Income from Fundraising Events | $193,140 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,576,285 |
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. | $116,457 |
Compensation of current officers, directors, key employees. | $11,646 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $716,298 |
Pension plan accruals and contributions | $22,547 |
Other employee benefits | $45,573 |
Payroll taxes | $66,540 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $121,810 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $91,359 |
Royalties | $0 |
Occupancy | $0 |
Travel | $8,523 |
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 | $33,300 |
Insurance | $22,618 |
All other expenses | $150,443 |
Total functional expenses | $1,603,613 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $317,667 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $84,783 |
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 | $4,815 |
Net Land, buildings, and equipment | $1,436,151 |
Investments—publicly traded securities | $2,114,016 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,775 |
Total assets | $3,966,207 |
Accounts payable and accrued expenses | $17,996 |
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 | $52,240 |
Total liabilities | $70,236 |
Net assets without donor restrictions | $3,895,971 |
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 | $3,966,207 |