Totals
- Total revenue
- $287,439
- Total expenses
- $373,100
- Contributions and grants received
- $234,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,400
- Total assets, end of year
- $69,646
- Total liabilities, end of year
- $1,155
- Net assets or fund balances, end of year
- $68,491
- Program services expenses (Part IX)
- $263,226
- Management and general expenses
- $60,774
- Fundraising expenses
- $49,100
- Program service expenses (Part III)
- $263,226
Program services were 70.6% 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
$234,039
-
8a · Fundraising events: gross income
$113,335
-
8b · Fundraising events: direct expenses
$59,935
-
8c · Net income from fundraising events
total $53,400 · unrelated business $0 · excluded $53,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,611 · program services $98,688 · management and general $14,490 · fundraising $36,433
-
10 · Payroll taxes
total $11,446 · program services $7,550 · management and general $1,109 · fundraising $2,787
-
11b · Fees: legal
total $1,040 · program services $600 · management and general $440 · fundraising $0
-
11c · Fees: accounting
total $7,075 · program services $0 · management and general $7,075 · fundraising $0
-
11g · Fees: other
total $8,265 · program services $0 · management and general $3,019 · fundraising $5,246
-
12 · Advertising and promotion
total $209 · program services $0 · management and general $209 · fundraising $0
-
13 · Office expenses
total $2,633 · program services $0 · management and general $2,633 · fundraising $0
-
14 · Information technology
total $5,559 · program services $3,494 · management and general $1,762 · fundraising $303
-
16 · Occupancy
total $69,681 · program services $67,535 · management and general $2,146 · fundraising $0
-
17 · Travel
total $5,856 · program services $1,041 · management and general $4,815 · fundraising $0
-
19 · Conferences, conventions and meetings
total $650 · program services $0 · management and general $0 · fundraising $650
-
22 · Depreciation, depletion and amortization
total $1,627 · program services $0 · management and general $1,627 · fundraising $0
-
23 · Insurance
total $12,569 · program services $0 · management and general $12,569 · fundraising $0
-
24a · Other expenses: Hope Pack supplies
total $84,318 · program services $84,318 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank charges & fees
total $9,839 · program services $0 · management and general $7,159 · fundraising $2,680
-
24c · Other expenses: Payroll processing fees
total $1,691 · program services $0 · management and general $1,691 · fundraising $0
-
24d · Other expenses: Membership fees
total $1,031 · program services $0 · management and general $30 · fundraising $1,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,525 · end of year $56,357
-
9 · Prepaid expenses and deferred charges
beginning of year $22,038 · end of year $2,885
-
10a · Land, buildings and equipment: cost or other basis
$37,721
-
10b · Land, buildings and equipment: accumulated depreciation
$37,051
-
10c · Land, buildings and equipment, net
beginning of year $1,978 · end of year $670
-
14 · Intangible assets
beginning of year $3,343 · end of year $3,024
-
15 · Other assets
beginning of year $6,710 · end of year $6,710
-
17 · Accounts payable and accrued expenses
beginning of year $26,442 · end of year $1,155
-
27 · Net assets without donor restrictions
beginning of year $154,152 · end of year $68,491
Mission and programs · 2024
Mission
Giving a Hope Pack filled with comfort items and necessities to every child entering the foster care system in Texas.
-
Hope Packs: We distributed more Hope Packs than ever before, positively impacting 11,568 foster youth and the families caring for them in Texas. Donated $15,000 toward activities, special events, and gift cards for more than 200 foster youth living in local shelters and group homes.
Expenses $163,674
-
Hopes Home: Supported Hopes Home residents in a variety of ways, including providing affordable housing, securing reliable transportation, obtaining drivers licenses, applying to college, and more.
Expenses $86,812
-
Hair + Hope: Provided more than 70 foster youth with hair care services they desperately deserved.
Expenses $12,740
As filed on the 2024 return.
Listed in Part VII
-
Maria Fechter
President
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Ames
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Maximiliano Mauriz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Loyd
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stasha Durairaj
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susanne Kerns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Tolley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amye Cervenka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Ames
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delanie Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leticia Holberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Tronche
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawnica Pollard Moss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patti Hodges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Oliver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaylee Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Haas Joyner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle Touchet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Anzilotti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Johnson
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521279349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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