Totals
- Total revenue
- $795,634
- Total expenses
- $679,180
- Contributions and grants received
- $787,690
- Grants paid
- $24,300
- Program service revenue
- $6,550
- Investment income
- $1,394
- Other revenue
- $0
- Total assets, end of year
- $237,162
- Total liabilities, end of year
- $48,290
- Net assets or fund balances, end of year
- $188,872
- Program services expenses (Part IX)
- $589,235
- Management and general expenses
- $84,788
- Fundraising expenses
- $5,157
- Program service expenses (Part III)
- $589,235
Program services were 86.8% 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.
-
1a · Federated campaigns
$8,050
-
1e · Government grants (contributions)
$736,935
-
1f · All other contributions, gifts and grants
$42,705
-
2a · Program service revenue: AGENCY FEES
total $6,550 · related or exempt $6,550
-
3 · Investment income
total $1,394 · related or exempt $1,394
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $24,300 · program services $24,300
-
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 $68,812 · program services $53,136 · management and general $11,010 · fundraising $4,666
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $287,550 · program services $258,636 · management and general $28,914
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,310 · program services $22,800 · management and general $2,510
-
10 · Payroll taxes
total $26,462 · program services $23,746 · management and general $2,363 · fundraising $353
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,330 · program services $6,480 · management and general $9,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $151,230 · program services $125,662 · management and general $25,568
-
12 · Advertising and promotion
total $5,091 · program services $5,091
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,501 · program services $4,163 · management and general $338
-
17 · Travel
total $6,881 · program services $6,704 · management and general $177
-
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 $0
-
23 · Insurance
total $2,259 · program services $1,428 · management and general $831
-
24a · Other expenses: Other expenses
total $18,817 · program services $16,756 · management and general $1,923 · fundraising $138
-
24b · Other expenses: SUPPLIES
total $16,677 · program services $15,741 · management and general $936
-
24c · Other expenses: VOLUNTEER MANAGEMENT
total $16,632 · program services $16,632
-
24d · Other expenses: Printing and Publications
total $8,328 · program services $7,960 · management and general $368
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,659 · end of year $137,257
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $32,279 · end of year $76,327
-
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
beginning of year $3,714 · end of year $12,909
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $10,669
-
17 · Accounts payable and accrued expenses
beginning of year $30,984 · end of year $37,621
-
19 · Deferred revenue
beginning of year $250
-
25 · Other liabilities
end of year $10,669
-
27 · Net assets without donor restrictions
beginning of year $53,210 · end of year $167,972
-
28 · Net assets with donor restrictions
beginning of year $19,208 · end of year $20,900
Mission and programs · 2023
Mission
TO POSITIVELY IMPACT COMMUNITIES BY CONNECTING PEOPLE TO ENRICHING VOLUNTEER EXPERIENCES.
-
HUMAN SERVICES: HOSC MOBILIZES PEOPLE TO LEND THEIR TIME, TALENTS, AND VOICES TOINCREASE THE CAPACITY OF NONPROFITS AND SCHOOLS AND DRIVE CHANGE IN 44 COMMUNITIES.HOSC REFERS VOLUNTEERS TO COMMUNITY PARTNERS BY HARNESSING THE POWER OF VOLUNTEERISMTO BENEFIT HIGH-NEEDS STUDENTS, ENABLE VULNERABLE POPULATIONS TO AGE IN THEIR HOMESAND, IMPROVE THE WELL-BEING OF SENIORS. ANNUALLY HOSC CONNECTS 3000+ PEOPLE THROUGHITS 24/7 SEARCHABLE DATABASE MATCHING VOLUNTEERS WITH OPPORTUNITIES THAT BEST FITTHEIR INTERESTS, SCHEDULES, AND LOCATION SO THEY CAN MAKE A DIFFERENCE IN THEIRCOMMUNITY. HOSC IS AN AMERICORPS SENIOR GRANTEE, THE LARGEST SENIOR VOLUNTEER PROGRAM IN THE COUNTRY.
Expenses $442,001
-
SCHOOL PROGRAMS: HOSCS SCHOOL PROGRAMS ANNUALLY HELP HUNDREDS OF HIGH-NEEDS STUDENTS GET ON TRACK TO GRADUATE FROM HIGH SCHOOL BY MOBILIZING VOLUNTEERS TO OFFER TUTORING, SERVICE LEARNING, AND SOCIAL AND EMOTIONAL LEARNING. THESE PROGRAMS ADDRESS RACIAL AND SOCIOECONOMIC INEQUITIES, CHIEFLY SERVING LOW-INCOME STUDENTS OF COLORMANY OF WHOM HAVE LIMITED ENGLISH PROFICIENCY AND RECEIVE SPECIAL EDUCATION.
Expenses $147,234 · Grants $24,300
-
TRAINING: HOSC WORKS WITH PARTNER ORGANIZATIONS, CORPORATIONS, AND INDIVIDUALS TOPROVIDE TRAINING OPPORTUNITIES THAT WILL OFFER WAYS TO SHARE THEIR TIME, TALENTS, AND VOICES. TRAININGS INCLUDE WAYS PARTNER ORGANIZATIONS CAN UTILIZE VOLUNTEERS TO GROW WITH LIMITED RESOURCES. CORPORATIONS AND INDIVIDUALS LEARN HOW THEY CAN UTILIZE THEIR TALENTS TO ASSIST OTHERS. SESSIONS ALSO PROVIDE THE MOST RELEVANT INFORMATIONAFFECTING ORGANIZATIONS AND THE COMMUNITY.
As filed on the 2023 return.
Listed in Part VII
-
Chris Swope CholewaCHRIS SWOPE CHOLEWA
Executive Dir.
- Total calculated
- $68,812
- From this org
- $68,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin O'ConnellKEVIN O'CONNELL
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Ed LorgereeED LORGEREE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Julie KraterJULIE KRATER
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Therese LescherTHERESE LESCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne RonstadtANNE RONSTADT
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
David PrichardDAVID PRICHARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elfredia GabrielaELFREDIA GABRIELA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelia PardoSHELIA PARDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey ColagrossiTRACEY COLAGROSSI
AMERICORPS LIAS
- 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
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530579349301308
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