Totals
- Total revenue
- $1,343,287
- Total expenses
- $1,487,652
- Contributions and grants received
- $1,303,443
- Grants paid
- $154,980
- Program service revenue
- $0
- Investment income
- $13,243
- Other revenue
- $26,601
- Total assets, end of year
- $1,057,923
- Total liabilities, end of year
- $298,172
- Net assets or fund balances, end of year
- $759,751
- Program services expenses (Part IX)
- $1,035,935
- Management and general expenses
- $391,546
- Fundraising expenses
- $60,171
- Program service expenses (Part III)
- $1,035,935
Program services were 69.6% 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.
-
1a · Federated campaigns
$2,266
-
1c · Fundraising events
$90,931
-
1e · Government grants (contributions)
$43,126
-
1f · All other contributions, gifts and grants
$1,167,120
-
1g · Noncash contributions included above
$666
-
3 · Investment income
total $13,243 · excluded $13,243
-
8a · Fundraising events: gross income
$27,901
-
8a · Fundraising events: contributions included on line 1c
$90,931
-
8b · Fundraising events: direct expenses
$27,901
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous Income
total $26,601 · related or exempt $26,601
-
11e · Other revenue, total
$26,601
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $154,980 · program services $154,980
-
5 · Compensation of officers, directors and key employees
total $173,255 · program services $52,883 · management and general $97,386 · fundraising $22,986
-
7 · Other salaries and wages
total $549,551 · program services $445,737 · management and general $101,174 · fundraising $2,640
-
8 · Pension plan contributions
total $8,586 · program services $6,731 · management and general $1,794 · fundraising $61
-
9 · Other employee benefits
total $25,483 · program services $24,621 · management and general $862
-
10 · Payroll taxes
total $58,035 · program services $41,898 · management and general $15,937 · fundraising $200
-
11b · Fees: legal
total $13,115 · program services $11,350 · management and general $1,765
-
11g · Fees: other
total $155,906 · program services $69,399 · management and general $65,033 · fundraising $21,474
-
12 · Advertising and promotion
total $19,547 · program services $19,518 · fundraising $29
-
13 · Office expenses
total $55,726 · program services $11,389 · management and general $42,283 · fundraising $2,054
-
16 · Occupancy
total $77,965 · program services $52,968 · management and general $22,258 · fundraising $2,739
-
17 · Travel
total $27,891 · program services $23,175 · management and general $4,676 · fundraising $40
-
19 · Conferences, conventions and meetings
total $30,436 · program services $9,612 · management and general $20,487 · fundraising $337
-
20 · Interest
total $1,636 · program services $1,636
-
22 · Depreciation, depletion and amortization
total $21,166 · program services $21,166
-
23 · Insurance
total $25,594 · program services $11,560 · management and general $11,527 · fundraising $2,507
-
24a · Other expenses: Program Supplies
total $49,000 · program services $49,000
-
24b · Other expenses: Meals
total $20,032 · program services $20,032
-
24c · Other expenses: Recruitment
total $8,571 · program services $8,280 · fundraising $291
-
24e · All other expenses
total $11,177 · management and general $6,364 · fundraising $4,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,800 · end of year $2,203
-
2 · Savings and temporary cash investments
beginning of year $583,996 · end of year $585,204
-
3 · Pledges and grants receivable
beginning of year $439,888 · end of year $42,330
-
9 · Prepaid expenses and deferred charges
beginning of year $10,027 · end of year $19,613
-
10a · Land, buildings and equipment: cost or other basis
$437,943
-
10b · Land, buildings and equipment: accumulated depreciation
$29,370
-
10c · Land, buildings and equipment, net
beginning of year $525,195 · end of year $408,573
-
17 · Accounts payable and accrued expenses
beginning of year $52,405 · end of year $28,649
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $0
-
25 · Other liabilities
beginning of year $275,344 · end of year $269,523
-
27 · Net assets without donor restrictions
beginning of year $703,993 · end of year $539,656
-
28 · Net assets with donor restrictions
beginning of year $343,164 · end of year $220,095
Mission and programs · 2024
Mission
To create a relationship-centered community where marginalized youth and their families can hope, heal, and thrive.
-
Youth Programs: -HOPE585 empowers youth impacted by the foster system with the tools, relationships, and support they need to build fulfilling lives. We offer mobile crisis counseling and case management throughout Rochester, focused on stabilizing youth and connecting families to vital resources. Our trauma-informed mentorship model builds long-term, hope-filled relationships that help young adults grow in confidence, independence, and resilience. Through our innovative foster home program, teens on the verge of aging out receive daily support and life skills training from a dedicated foster mom to prepare for a strong future. This program is supported by contributions.
Expenses $611,804
-
Family Support:-We connect people who can help with people who need help through the Care Portal.-The Legacy Fund is a vital cash assistance program, extending support to every young individual transitioning out of foster care in Monroe County and families within the system striving for reunification, stability, and healing. Annually, our program allocates funds to approximately 150 families, effectively averting homelessness and easing the burdens of poverty.(Continued on Schedule O)-Through resource identification, mental health support, case management, and collaborative goal-setting, our services provide comprehensive assistance to empower families on their journey towards reunification.This program is supported by contributions.
Expenses $308,431 · Grants $154,980
-
Advocacy: HOPE585 reimagines a community where children are safe, with their families, by focusing on two things: 1) Providing excellent hope-centered programs and services to system-impacted youth and families and 2) Championing/Leading advocacy efforts that empower collaborative, community-driven change. Our Reimagine Initiative is a community-driven response to child poverty and neglect to narrow the front door to child welfare. We aim to keep children safe with their families, and minimize unnecessary and costly CPS involvement.This program is supported by contributions.
Expenses $111,751
-
All other programs.
Expenses $3,949 · Revenue $26,601
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Arbore
Chair
- Total calculated
- $0
- Hours/week
- 1.8
-
Maya Crane
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.9
-
Dan Rudd
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette Campbell
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Domenico
Secretary
- Total calculated
- $0
- Hours/week
- 1.4
-
Josh Gewolb
Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Kathryn Kapatos
Member
- Total calculated
- $0
- Hours/week
- 0.7
-
Dr Myra Henry
Member
- Total calculated
- $0
- Hours/week
- 0.7
-
Corinda Reaves
Member
- Total calculated
- $0
- Hours/week
- 0.9
-
Rich Pulvino
Member
- Total calculated
- $0
- Hours/week
- 0.9
-
Trudy Quartley
Treasurer
- Total calculated
- $0
- Hours/week
- 1.8
-
Alana Sansone
Member
- Total calculated
- $0
- Hours/week
- 0.9
-
Ashley Cross
Executive Director
- Total calculated
- $133,519
- From this org
- $110,936
- From related orgs
- $0
- Other
- $22,583
- Hours/week
- 40
-
Michele Rankin
Controller
- Total calculated
- $39,736
- From this org
- $39,686
- From related orgs
- $0
- Other
- $50
- Hours/week
- 19.6
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
- 5 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522799349300322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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