Totals
- Total revenue
- $859,921
- Total expenses
- $873,148
- Contributions and grants received
- $676,451
- Grants paid
- $89,827
- Program service revenue
- $177,686
- Investment income
- -$17,207
- Other revenue
- $22,991
- Total assets, end of year
- $194,122
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,122
- Program services expenses (Part IX)
- $644,800
- Management and general expenses
- $168,280
- Fundraising expenses
- $60,068
- Program service expenses (Part III)
- $644,800
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$572,216
-
1f · All other contributions, gifts and grants
$104,235
-
2a · Program service revenue: PROGRAM REVENUE
total $177,686 · related or exempt $177,686
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $14,945
-
7b · Less cost or other basis and sales expenses
other assets $32,152
-
7c · Gain or loss
other assets -$17,207
-
7d · Net gain or loss
total -$17,207 · related or exempt -$17,207
-
8a · Fundraising events: gross income
$24,310
-
8b · Fundraising events: direct expenses
$1,319
-
8c · Net income from fundraising events
total $22,991
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $89,827 · program services $89,827
-
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 $135,808 · program services $61,114 · management and general $61,113 · fundraising $13,581
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,207 · program services $252,944 · management and general $55,943 · fundraising $34,320
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,027 · program services $23,862 · management and general $23,862 · fundraising $5,303
-
10 · Payroll taxes
total $50,957 · program services $37,555 · management and general $8,306 · fundraising $5,096
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $250 · program services $125 · management and general $125
-
11c · Fees: accounting
total $8,215 · program services $2,020 · management and general $6,195
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57 · management and general $57
-
12 · Advertising and promotion
total $1,537 · program services $1,047 · fundraising $490
-
13 · Office expenses
total $11,084 · program services $5,534 · management and general $5,550
-
14 · Information technology
total $110,004 · program services $110,004
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,080 · program services $4,080
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,350 · program services $2,350
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,545 · program services $18,545
-
23 · Insurance
total $9,503 · program services $8,838 · management and general $132 · fundraising $533
-
24a · Other expenses: PAYROLL EXPENSE
total $10,857 · program services $7,456 · management and general $3,401
-
24b · Other expenses: SUPPLIES
total $7,657 · program services $5,743 · management and general $1,531 · fundraising $383
-
24c · Other expenses: AUTO
total $6,472 · program services $6,135 · fundraising $337
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $6,394 · program services $5,895 · management and general $499
-
24e · All other expenses
total $3,317 · program services $1,726 · management and general $1,566 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,762 · end of year $163,568
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$63,260
-
10b · Land, buildings and equipment: accumulated depreciation
$33,481
-
10c · Land, buildings and equipment, net
beginning of year $80,476 · end of year $29,779
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $775 · end of year $775
-
25 · Other liabilities
beginning of year $42,664
-
27 · Net assets without donor restrictions
beginning of year $207,349 · end of year $194,122
Mission and programs · 2025
Mission
The Hope Exists Foundation is a non-profit organization funded by grants and donations to create safer and healthier communities. Our primary mission is to address various community needs through mobile outreach units. These units focus on tackling food insecurities, linking individuals to substance use and mental health treatment services, and offering follow-up case management to ensure ongoing support. Furthermore, we are also committed to veterans' suicide prevention efforts, providing essential interventions and support services to those in need withinthis demographic.
-
The Hope Exists Foundation is a non-profit organization funded by grants and donations to create safer and healthier communities. Our primary mission is to address various community needs through mobile outreach units. These units focus on tackling food insecurities, linking individuals to substance use and mental health treatment services, and offering follow-up case management to ensure ongoing support. Furthermore, we are also committed to veterans' suicide prevention efforts, providing essential interventions and support services to those in need withinthis demographic.
Expenses $644,800 · Revenue $177,686
As filed on the 2025 return.
Listed in Part VII
-
Jaime CostelloJAIME COSTELLO
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy MazurTRACY MAZUR
Secretary
- Total calculated
- $60,808
- From this org
- $60,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Kimberly MazurDR KIMBERLY MAZUR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maia SchefflerMAIA SCHEFFLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jay CampbellJAY CAMPBELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William MazurWILLIAM MAZUR
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Maria P WoodsonMARIA P WOODSON
- Total calculated
- $0
- Hours/week
- 40
-
Louis PanicoLOUIS PANICO
- Total calculated
- $0
- Hours/week
- 40
-
Patrick ReecePATRICK REECE
- Total calculated
- $0
- Hours/week
- 40
-
Zaharias CaracostantakisZAHARIAS CARACOSTANTAKIS
- Total calculated
- $0
- Hours/week
- 40
-
Stephen McGeeSTEPHEN MCGEE
- Total calculated
- $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
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602299349302220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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