Totals
- Total revenue
- $334,931
- Total expenses
- $224,191
- Contributions and grants received
- $324,804
- Grants paid
- $2,349
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $10,100
- Total assets, end of year
- $177,676
- Total liabilities, end of year
- $9,239
- Net assets or fund balances, end of year
- $168,437
- Program services expenses (Part IX)
- $214,568
- Management and general expenses
- $9,623
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,568
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$324,804
-
1g · Noncash contributions included above
$34,100
-
3 · Investment income
total $27 · excluded $27
-
6a · Gross rents
real property $10,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,100
-
6d · Net rental income or loss
total $10,100 · excluded $10,100
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,349 · program services $2,349
-
5 · Compensation of officers, directors and key employees
total $24,279 · program services $23,065 · management and general $1,214
-
7 · Other salaries and wages
total $37,733 · program services $35,846 · management and general $1,887
-
10 · Payroll taxes
total $6,804 · program services $6,464 · management and general $340
-
11g · Fees: other
total $3,155 · program services $2,665 · management and general $490
-
13 · Office expenses
total $433 · management and general $433
-
14 · Information technology
total $1,200 · management and general $1,200
-
16 · Occupancy
total $10,619 · program services $10,619
-
22 · Depreciation, depletion and amortization
total $5,603 · program services $5,603
-
23 · Insurance
total $2,298 · program services $2,183 · management and general $115
-
24a · Other expenses: FOOD COSTS
total $116,813 · program services $116,813
-
24b · Other expenses: SUPPLIES
total $6,804 · program services $6,804
-
24c · Other expenses: VOLUNTEER DINNER
total $3,944 · management and general $3,944
-
24d · Other expenses: REPAIRS
total $1,281 · program services $1,281
-
24e · All other expenses
total $876 · program services $876
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $27,424 · end of year $102,621
-
3 · Pledges and grants receivable
end of year $37,908
-
8 · Inventories for sale or use
end of year $3,300
-
10a · Land, buildings and equipment: cost or other basis
$42,050
-
10b · Land, buildings and equipment: accumulated depreciation
$8,203
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $33,847
-
17 · Accounts payable and accrued expenses
end of year $9,239
-
27 · Net assets without donor restrictions
beginning of year $27,424 · end of year $168,437
Mission and programs · 2024
Mission
ROCHESTER HOPE, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT THAT WAS BORN IN OCTOBER 2022 TO BRING CARING HANDS TO THE HEART OF ROCHESTER, NEW YORK. THE ORGANIZATION OPERATES A FREE PANTRY WITH FOOD, PERSONAL CARE ITEMS, DIAPERS, BABY FOOD AND CLOTHING.
-
BY IDENTIFYING, SUPPORTING AND BRINGING TOGETHER EXISTING SERVICE PROVIDERS IN SELECT LOCATIONS, AS WELL AS CREATING NEW SERVICES TO FILL UNFULFILLED NEEDS, ROCHESTER HOPE IMPROVES LIFE IN INNER-CITY NEIGHBORHOODS LACKING EASY ACCESS TO SOCIAL SERVICES. ROCHESTER HOPE CURRENTLY SERVES APPROXIMATELY 89,000 MOSTLY LATINO AND BLACK RESIDENTS LOCATED IN THE NORTHEASTERN QUADRANT OF THE CITY OF ROCHESTER. THIS AREA REPRESENTS ZIP CODES 14605, 14609 AND 14621 - NEIGHBORHOODS THAT RANK AMONG THE HIGHEST IN THE STATE FOR FOOD-INSECURE COMMUNITIES, AMPLIFYING THE EFFECTS OF POVERTY ON ALL AREAS OF LIFE, INCLUDING EDUCATION, HEALTH AND SECURITY.FOCUS OF SERVICES INCLUDE: HELP WITH FOOD, CLOTHING AND UTILITIES; EDUCATION/MENTORING PROGRAMS; HEALTH CARE; HONORING CULTURAL AND ETHNIC MINORITIES, ESPECIALLY THE LATINO AND BLACK COMMUNITIES; AND SPIRITUAL SUPPORT AND SERVICES.
Expenses $214,568 · Grants $2,349
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa B MorrisLISA B MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SchmittPETER SCHMITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Miguel VelasquezMIGUEL VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CampbellSTEPHANIE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WalkerKATHLEEN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas EmblidgeDOUGLAS EMBLIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchwablMICHAEL SCHWABL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hilda EscherHILDA ESCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zahira Quinones GavarezZAHIRA QUINONES GAVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria RosarioMARIA ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn BurdickDAWN BURDICK
EXECUTIVE DIRECTOR
- Total calculated
- $24,279
- From this org
- $24,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532329349301523
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