Totals
- Total revenue
- $21,181,907
- Total expenses
- $21,735,880
- Contributions and grants received
- $20,843,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $442,711
- Other revenue
- -$104,254
- Total assets, end of year
- $26,423,162
- Total liabilities, end of year
- $8,192,447
- Net assets or fund balances, end of year
- $18,230,715
- Program services expenses (Part IX)
- $18,309,446
- Management and general expenses
- $2,247,398
- Fundraising expenses
- $1,179,036
- Program service expenses (Part III)
- $18,309,446
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$652,740
-
1e · Government grants (contributions)
$13,013,284
-
1f · All other contributions, gifts and grants
$7,177,426
-
1g · Noncash contributions included above
$1,562,535
-
3 · Investment income
total $442,711 · excluded $442,711
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $49,533
-
6c · Rental income or loss
real property $49,533
-
6d · Net rental income or loss
total $49,533 · related or exempt $49,533
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$652,740
-
8b · Fundraising events: direct expenses
$191,584
-
8c · Net income from fundraising events
total -$191,584
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Housing Deposit Refund
total $34,717 · related or exempt $34,717
-
11b · Other revenue: Other Revenue
total $2,787 · related or exempt $2,787
-
11c · Other revenue: Uncashed Checks
total $293 · related or exempt $293
-
11e · Other revenue, total
$37,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,183,664 · program services $913,681 · management and general $175,873 · fundraising $94,110
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,586,700 · program services $7,400,548 · management and general $1,424,111 · fundraising $762,041
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,116,673 · program services $1,632,320 · management and general $315,522 · fundraising $168,831
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $308,036 · program services $182,938 · management and general $117,991 · fundraising $7,107
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $285,338 · program services $160,676 · management and general $97,346 · fundraising $27,316
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $103,639 · program services $64,544 · management and general $4,122 · fundraising $34,973
-
14 · Information technology
total $261,428 · program services $205,084 · management and general $32,486 · fundraising $23,858
-
15 · Royalties
total $0
-
16 · Occupancy
total $443,012 · program services $400,890 · management and general $24,207 · fundraising $17,915
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $173,382 · program services $149,423 · management and general $12,553 · fundraising $11,406
-
23 · Insurance
total $0
-
24a · Other expenses: Program Expenses
total $7,062,068 · program services $7,057,532 · management and general $3,496 · fundraising $1,040
-
24b · Other expenses: Other expenses
total $126,179 · program services $85,404 · management and general $22,623 · fundraising $18,152
-
24c · Other expenses: Staff development
total $77,028 · program services $56,406 · management and general $17,018 · fundraising $3,604
-
24d · Other expenses: Special Event Expenses
total $8,733 · management and general $50 · fundraising $8,683
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,011,975 · end of year $6,047,123
-
2 · Savings and temporary cash investments
beginning of year $532,562 · end of year $2,185,416
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,864,616 · end of year $3,374,331
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $56,271 · end of year $104,054
-
10a · Land, buildings and equipment: cost or other basis
$13,437,196
-
10b · Land, buildings and equipment: accumulated depreciation
$2,627,995
-
10c · Land, buildings and equipment, net
beginning of year $10,982,582 · end of year $10,809,201
-
11 · Investments: publicly traded securities
beginning of year $4,506,062 · end of year $3,903,037
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,264,894 · end of year $1,292,447
-
19 · Deferred revenue
beginning of year $4,486
-
23 · Secured mortgages and notes payable
beginning of year $6,900,000 · end of year $6,900,000
-
27 · Net assets without donor restrictions
beginning of year $12,692,106 · end of year $11,742,640
-
28 · Net assets with donor restrictions
beginning of year $6,092,582 · end of year $6,488,075
Mission and programs · 2023
Mission
Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. Most of these services are currently being offered in a remote capacity.
-
Intensive Case management - HPP utilizes a holistic approach to empower pregnant women and families through trauma-informed case management services that help families work toward goals with one-on-one counseling (named internally ICM). Families who receive ongoing case management are generally involved with one of the following services at HPP: New Beginnings: Comprehensive support for women with high-risk pregnancies, including those with contributing risk factors such as homelessness, mental health issues, domestic violence and other challenges. Keeping Families Together: Individualized support for families involved with child welfare and/or substance use disorders. Bringing Families Home: Specialized housing assistance and counseling for high-need homeless families either involved with child welfare or at-risk of involvement. Domestic Violence Services: Family-centered support for those struggling with intimate partner violence. Mental Health & Parenting Services: Onsite individual, couples, family and group therapy to HPP clients, as well as parenting classes, fatherhood services and childrens playgroups. Specialized services for families and young children who have witnessed community or family violence (offered onsite through the Child Trauma Research Project)
Expenses $6,733,933
-
Housing Assistance Program services include housing search and placement, financial assistance with move-in costs, lifting barriers to obtaining housing, budget counseling and short-term rental subsidies. HPP also offers daily Housing Workshops to help educate families on housing processes (including search, tenants rights and responsibilities, etc.).
Expenses $3,330,093
-
Transitional Housing Located in the Bayview District, Jelani House is a transitional living facility for up to 17 pregnant, homeless women. Residents stay at Jelani House at any point in their pregnancy, through the birth of their babies and into their postpartum bonding/healing period. While at Jelani House, residents receive case management, and are able to access groups, classes, therapy and job training. HPP also helps these families exit to permanent, safe and long-lasting housing.
Expenses $2,267,858
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shellena Eskridge
Executive Dir.
- Total calculated
- $253,851
- From this org
- $243,614
- From related orgs
- $0
- Other
- $10,237
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $243,614
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,308
- Nontaxable benefits
- $2,929
- Filer's total
- $253,851
-
Kristin Hatch
Development Director
- Total calculated
- $214,231
- From this org
- $198,655
- From related orgs
- $0
- Other
- $15,576
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $198,655
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,960
- Nontaxable benefits
- $9,616
- Filer's total
- $214,231
-
Laura Springer
Human Resources Director
- Total calculated
- $197,858
- From this org
- $190,930
- From related orgs
- $0
- Other
- $6,928
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $190,930
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,728
- Nontaxable benefits
- $1,200
- Filer's total
- $197,858
-
Biniam Haile
Finance Dir.
- Total calculated
- $180,925
- From this org
- $164,535
- From related orgs
- $0
- Other
- $16,390
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $164,535
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,727
- Nontaxable benefits
- $11,663
- Filer's total
- $180,925
-
Eden Woldemariam
Director of Programs
- Total calculated
- $173,998
- From this org
- $153,013
- From related orgs
- $0
- Other
- $20,985
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $153,013
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,590
- Nontaxable benefits
- $16,395
- Filer's total
- $173,998
-
Lilli Milton
Director of Programs
- Total calculated
- $162,801
- From this org
- $156,894
- From related orgs
- $0
- Other
- $5,907
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $156,894
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,707
- Nontaxable benefits
- $1,200
- Filer's total
- $162,801
-
Tina Chang
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kelly McGinnis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sunita Mohanty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Maher Reuter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gary Francesconi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dara Landa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Psyche Philips
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Arpana Vidyarthi
President
- Total calculated
- $0
- Hours/week
- 1
-
KianAlavi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MandelaDixon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TameraFillinger
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349301339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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