Totals
- Total revenue
- $1,820,984
- Total expenses
- $1,785,836
- Contributions and grants received
- $1,688,280
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,697
- Other revenue
- $130,007
- Total assets, end of year
- $3,944,633
- Total liabilities, end of year
- $3,451,801
- Net assets or fund balances, end of year
- $492,832
- Program services expenses (Part IX)
- $1,303,918
- Management and general expenses
- $284,725
- Fundraising expenses
- $197,193
- Program service expenses (Part III)
- $1,303,918
Program services were 73.0% 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.
-
1c · Fundraising events
$64,880
-
1e · Government grants (contributions)
$401,550
-
1f · All other contributions, gifts and grants
$1,221,850
-
1g · Noncash contributions included above
$182,671
-
3 · Investment income
total $2,697 · excluded $2,697
-
8a · Fundraising events: gross income
$91,328
-
8a · Fundraising events: contributions included on line 1c
$64,880
-
8b · Fundraising events: direct expenses
$91,328
-
10a · Gross sales of inventory
$135,619
-
10b · Cost of goods sold
$5,612
-
10c · Net income from sales of inventory
total $130,007 · excluded $130,007
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,968 · program services $39,187 · management and general $39,187 · fundraising $19,594
-
7 · Other salaries and wages
total $660,099 · program services $524,966 · management and general $72,770 · fundraising $62,363
-
9 · Other employee benefits
total $13,004 · program services $9,677 · management and general $1,921 · fundraising $1,406
-
10 · Payroll taxes
total $56,979 · program services $42,404 · management and general $8,415 · fundraising $6,160
-
11c · Fees: accounting
total $43,443 · program services $4,744 · management and general $38,446 · fundraising $253
-
11g · Fees: other
total $26,392 · program services $16,069 · management and general $7,989 · fundraising $2,334
-
12 · Advertising and promotion
total $15,675 · program services $8,273 · fundraising $7,402
-
13 · Office expenses
total $62,602 · program services $37,400 · management and general $3,690 · fundraising $21,512
-
16 · Occupancy
total $463,057 · program services $344,605 · management and general $68,388 · fundraising $50,064
-
17 · Travel
total $2,187 · management and general $2,187
-
22 · Depreciation, depletion and amortization
total $11,233 · program services $8,360 · management and general $1,659 · fundraising $1,214
-
23 · Insurance
total $23,320 · program services $17,355 · management and general $3,444 · fundraising $2,521
-
24a · Other expenses: STORAGE
total $121,482 · program services $90,407 · management and general $17,941 · fundraising $13,134
-
24b · Other expenses: CLIENT SUPPORT
total $89,212 · program services $89,212
-
24c · Other expenses: EQUIPMENT RENTAL
total $52,590 · program services $39,137 · management and general $7,767 · fundraising $5,686
-
24d · Other expenses: BANK FEES
total $17,072 · program services $12,705 · management and general $2,521 · fundraising $1,846
-
24e · All other expenses
total $29,521 · program services $19,417 · management and general $8,400 · fundraising $1,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,409 · end of year $1,409
-
2 · Savings and temporary cash investments
beginning of year $317,703 · end of year $206,393
-
3 · Pledges and grants receivable
beginning of year $39,010 · end of year $11,906
-
8 · Inventories for sale or use
end of year $10,888
-
9 · Prepaid expenses and deferred charges
beginning of year $56,211 · end of year $40,481
-
10a · Land, buildings and equipment: cost or other basis
$371,696
-
10b · Land, buildings and equipment: accumulated depreciation
$61,341
-
10c · Land, buildings and equipment, net
beginning of year $77,078 · end of year $310,355
-
15 · Other assets
beginning of year $54,092 · end of year $3,363,201
-
17 · Accounts payable and accrued expenses
beginning of year $14,327 · end of year $36,015
-
25 · Other liabilities
beginning of year $19,627 · end of year $3,415,786
-
27 · Net assets without donor restrictions
beginning of year $511,549 · end of year $492,832
Mission and programs · 2022
Mission
MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND (CONTINUED ON SCH O)
Activities or mission (Part I)
TO PROVIDE CLOTHING, FOOD, AND RESOURCES TO AT RISK YOUTH IN LOUDOUN COUNTY.
-
LISTEN FOR THE HONK: TAKES, THROUGH OUR FLEET OF VEHICLES, VITAL SUPPLIES (INCLUDING PERISHABLE AND NONPERISHABLE FOOD, PERSONAL HYGIENE, DIAPERS/WIPES, HOUSEHOLD, AND CLOTHING TO LOW INCOME AND/OR MARGINALIZED NEIGHBORHOODS, REMOVING BARRIERS TO ACCESS.
Expenses $1,303,918
-
CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BCOME SELF- SUFFICIENT AND EMPOWERED. WITH INTESNSIVEAND INDIVIDUALIZED CASE MANAGEMENT WE WORK COLLABORATIVELY WITH THOSE IN CRISIS TO REMOVE BARRIERS, AND TO HELP THEM MOVE FROM SURVIVOR MODE SURROUNDED BY TRAUMA AND LOW SELF-ESTEEM TO A MEANINGFUL LIFE BUILT ON A FOUNDATION THAT THEY ARE WORTHY AND IMPORTANT MEMBERS OF OUR COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONNA FORTIER
CEO AND FOUN
- Total calculated
- $97,356
- From this org
- $97,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DONNA TORRACA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAVID HERLIHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ALBERT B ELLIOTT JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH F BALAC JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS GACHARNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA GREENHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA HEINZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AIRENNE THOMPSON PLOURDE
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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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