Totals
- Total revenue
- $1,368,137
- Total expenses
- $1,193,916
- Contributions and grants received
- $1,368,137
- Grants paid
- $818,263
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $787,483
- Total liabilities, end of year
- $16,478
- Net assets or fund balances, end of year
- $771,005
- Program services expenses (Part IX)
- $1,102,820
- Management and general expenses
- $73,624
- Fundraising expenses
- $17,472
- Program service expenses (Part III)
- $1,102,820
Program services were 92.4% 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)
$40,376
-
1f · All other contributions, gifts and grants
$1,327,761
-
1g · Noncash contributions included above
$668,271
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $718,263 · program services $718,263
-
7 · Other salaries and wages
total $177,497 · program services $177,497
-
8 · Pension plan contributions
total $8,547 · program services $8,547
-
9 · Other employee benefits
total $23,355 · program services $23,355
-
10 · Payroll taxes
total $12,561 · program services $12,561
-
11a · Fees: management
total $65,000 · management and general $65,000
-
11c · Fees: accounting
total $8,901 · program services $1,061 · management and general $7,840
-
11g · Fees: other
total $4,000 · program services $4,000
-
12 · Advertising and promotion
total $34 · program services $9 · fundraising $25
-
13 · Office expenses
total $5,636 · program services $5,614 · fundraising $22
-
14 · Information technology
total $8,777 · program services $6,095 · management and general $784 · fundraising $1,898
-
16 · Occupancy
total $35,158 · program services $35,158
-
17 · Travel
total $514 · program services $514
-
22 · Depreciation, depletion and amortization
total $1,624 · program services $1,624
-
23 · Insurance
total $6,797 · program services $6,797
-
24a · Other expenses: Credit card fees
total $16,797 · program services $1,479 · fundraising $15,318
-
24b · Other expenses: Dues & memberships
total $455 · program services $246 · fundraising $209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,193 · end of year $306,108
-
3 · Pledges and grants receivable
beginning of year $62,197
-
4 · Accounts receivable
beginning of year $326,502 · end of year $470,424
-
10a · Land, buildings and equipment: cost or other basis
$78,171
-
10b · Land, buildings and equipment: accumulated depreciation
$67,220
-
10c · Land, buildings and equipment, net
beginning of year $12,575 · end of year $10,951
-
17 · Accounts payable and accrued expenses
beginning of year $5,683 · end of year $16,478
-
27 · Net assets without donor restrictions
beginning of year $588,454 · end of year $771,005
-
28 · Net assets with donor restrictions
beginning of year $8,330
Mission and programs · 2024
Mission
Helens Hope Chest lightens the burden of foster and kinship families through tangible resources and compassionate support.
-
Helens Hope Chest reduces the financial burden on foster and kinship families while creating a safe, welcoming, and dignified space for the children in their care. Through its shop-by-appointment boutique located in Mesa, foster and kinship children pick out clothing, books, school supplies, birthday gifts, and more at no cost. The holiday season culminates with JaKelles Christmas Box, when foster and kinship families choose from an assortment of high-quality gifts. The event brings even more holiday joy because it comes at no cost to the foster/kinship families. Newly formed agency partnerships have been valuable in creating a stronger program, while sharing resources and strengthening the network of services available for foster and kinship families in Arizona. Operating with a small staff and large army of seasonal and year-round volunteers, Helens Hope Chest accomplishes much. Sorting donations, laundering, organizing, displaying attire, and assisting shopping families with thoughtful attention creates a culture of care for those in need. With careful attention to costs and use of resources, funds are used to maintain a safe and welcoming environment and to ensure that inventory on hand meets the needs of each child who shops in the boutique. In 2025, with more than 7,000 shopping visits, Helens Hope Chest provided more than 56,000 items of quality clothing and shoes and 14,000 age-appropriate books for children in foster and kinship care. The need is as immense as the financial relief provided.
Expenses $1,102,820 · Grants $818,263
As filed on the 2024 return.
Listed in Part VII
-
Mark Young
CEO & President
- Total calculated
- $126,644
- From this org
- $0
- From related orgs
- $111,444
- Other
- $15,200
- Hours/week
- 10 + 30 related
-
Allison Johnson
Chief Financial Officer
- Total calculated
- $101,770
- From this org
- $0
- From related orgs
- $88,895
- Other
- $12,875
- Hours/week
- 10 + 30 related
-
Dana Hicks
Chief Operating Officer
- Total calculated
- $83,293
- From this org
- $0
- From related orgs
- $65,693
- Other
- $17,600
- Hours/week
- 10 + 30 related
-
Carlos Alfaro
Board member
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Azza Abuseif
Board member
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Paul Anderson
Board Chairman
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Josh Flake
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Adam Gunderson
Board member
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Federick McClellan
Board member
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Keisha McKinnor
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Jessica Regnaert
Board member
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Ruth Santiago
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Julie Spilsbury
Board Secretary
- Total calculated
- $0
- Hours/week
- 2 + 6 related
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
-
$100,000
Contribute to programn
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · OVERSIGHT AND SUPPORT · AZ
-
501C3 · OVERSIGHT AND PROGRAMMATIC ACTIVITIES · AZ
-
501C3 · ASSIST FORMER FOSTER CARE IND · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349304721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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