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← LC AND LILLIE COX HAVEN OF HOPE

Form 990 for tax year 2024

Filed by LC AND LILLIE COX HAVEN OF HOPE.

Totals

Total revenue
$1,020,009
Total expenses
$1,166,047
Contributions and grants received
$1,007,261
Grants paid
$462,670
Program service revenue
$0
Investment income
$10,258
Other revenue
$2,490
Total assets, end of year
$474,121
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$474,121
Program services expenses (Part IX)
$1,165,096
Management and general expenses
$951
Fundraising expenses
$0
Program service expenses (Part III)
$1,165,096

Program services were 99.9% 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)

    $789,057

  • 1f · All other contributions, gifts and grants

    $218,204

  • 3 · Investment income

    total $10,258 · related or exempt $10,258

  • 8a · Fundraising events: gross income

    $2,490

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,490 · excluded $2,490

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $461,920 · program services $461,920

  • 2 · Grants to domestic individuals

    total $750 · program services $750

  • 5 · Compensation of officers, directors and key employees

    total $139,733 · program services $139,733

  • 7 · Other salaries and wages

    total $214,704 · program services $214,704

  • 9 · Other employee benefits

    total $29,880 · program services $29,880

  • 10 · Payroll taxes

    total $26,466 · program services $26,466

  • 11c · Fees: accounting

    total $25,450 · program services $25,450

  • 11g · Fees: other

    total $141,894 · program services $141,894

  • 12 · Advertising and promotion

    total $2,715 · program services $2,715

  • 13 · Office expenses

    total $23,424 · program services $23,424

  • 17 · Travel

    total $2,096 · program services $2,096

  • 23 · Insurance

    total $76,497 · program services $76,497

  • 24a · Other expenses: REIMBURSABLE EXPENSES

    total $7,571 · program services $7,571

  • 24b · Other expenses: ADMIN FEE

    total $3,128 · program services $3,128

  • 24c · Other expenses: BANK CHARGES AND FEES

    total $2,929 · program services $2,929

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,790 · program services $2,790

  • 24e · All other expenses

    total $4,100 · program services $3,149 · management and general $951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,125 · end of year $214,671

  • 15 · Other assets

    beginning of year $227,063 · end of year $259,450

  • 25 · Other liabilities

    beginning of year $1,439 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $501,749 · end of year $472,522

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $1,599

Mission and programs · 2024

Mission

L.C. AND LILLIE COX HAVEN OF HOPE SUPPORTS THE WELL-BEING AND THE EMOTIONAL, SPIRITUAL, AND PROFESSIONAL GROWTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.

  • THE SAN FRANCISCO DISABILITY CULTURAL CENTER HOSTS PROGRAMMING THAT CELEBRATES THE JOY, CREATIVITY, AND BRILLIANCE OF DISABILITY COMMUNITIES IN SAN FRANCISCO AND BEYOND.

    Expenses $610,323

  • JUST BE SEEKS TO BUILD A NATIONAL MUTUALLY SUPPORTIVE BLACK WOMAN ENTREPRENEURSHIP COMMUNITY THAT CONNECTS BLACK WOMEN TO VALUABLE RESOURCES AND BUSINESS OPPORTUNITIES ON AND OFFLINE OUTSIDE OF THEIR INTIMATE NETWORKS.

    Expenses $257,062 · Grants $257,062

  • HAVEN OF HOPE - DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.THE WOMEN'S SOCIAL ENTREPRENEURSHIP CENTER PROVIDES SOCIAL ENTREPRENEURSHIP TRAINING, MENTORING AND ACCESS TO CAPITAL FOR SYSTEMS-TRAUMATIZED BIPOC WOMEN AND NON-BINARY INDIVIDUALS.

    Expenses $84,756 · Revenue $10,258

  • BALL FOR LIFE OAKLAND PROGRAMS ARE DESIGNED AND FACILITATED TO CULTIVATE SOCIAL EMOTIONAL LEARNING, MINDFULNESS AND WELLNESS CAPACITIES FOR UNDERSERVED YOUTH.FLOR Y MACHETE FACILITATES HERBALISM CLASSES, HEALING CIRCLES, AND ANCESTRAL HEALING.THE DANDELION MEDICINE LIBERATION IS A COLLECTIVE OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) ORGANIZATIONAL DEVELOPMENT COACHES, COMMUNITY STEWARDS, HEALERS, ACTIVISTS, AND ORGANIZERS CONNECTING ANCESTRAL AND INDIGENOUS WISDOM, LAND, NATURE, HEALTH, AND WEALTH TO SHIFT POWER AND MOBILIZE RESOURCES TO BENEFIT COMMUNITIES.THE JUSTICE COLLECTIVE BRINGS A RACIAL EQUITY LENS TO TRADITIONAL ORGANIZATIONAL DEVELOPMENT, SUPPORTING ORGANIZATIONS IN BUILDING EQUITABLE ENVIRONMENTS IN WHICH EVERYONE IS SEEN, HEARD, AND SUPPORTED.CENTER OF GRAVITY PROVIDES A UNIQUE, INCLUSIVE SPACE AND PLACE WHERE CREATIVITY, COMMUNITY AND INNOVATION ARE FOSTERED FOR ALL CHILDREN, FAMILIES AND TEACHERS IN EARLY CHILDHOOD AND BEYOND.QUEST HOUSE IS A BAY AREA POST-OP RECOVERY HOME WHERE TRANSMASCULINE PEOPLE HAVING PHALLOPLASTY AND METOIDIOPLASTY CAN HEAL TOGETHER IN COMMUNITY. WE ARE ON A MISSION TO PROVIDE SAFE AND AFFORDABLE LODGING AND WRAPAROUND SUPPORT TO TRANS FOLKS RECOVERING FROM THESE SURGERIES, IN PURSUIT OF A WORLD WHERE NOBODY HAS TO HEAL ALONE.UPTIMA ENTREPRENEUR COOPERATIVE PROVIDES HOLISTIC AND CULTURALLY RELEVANT EDUCATION, ADVISING AND COMMUNITY TO SUPPORT DIVERSE ENTREPRENEURS IN CREATING THRIVING BUSINESSES IN SERVICE TO THEIR COMMUNITIES.HUSSTLE IS RESPONSIBLE FOR THE SALINAS JUNETEENTH CELEBRATION AND RELATED EVENTS.THE STARRY PLOUGH - A FULL-SERVICE RESTAURANT, PUB, AND NIGHTCLUB THAT HAS BEEN A STAPLE OF THE EAST BAY SCENE SINCE 1973 WITH DEEP ROOTS AS AN IRISH REVOLUTIONARY WATERING HOLE.CATERPILLAR CLUB'S GOAL IS TO PROVIDE SUPPORT TO TRANS AND GENDER EXPANSIVE YOUTH AGES 4-12, AND THEIR FAMILIES. THE PROGRAM OFFERING INCLUDES WEEKEND PLAYGROUPS, AFTER SCHOOL PROGRAMMING, CAREGIVER SUPPORT GROUPS & WORKSHOPS.IRIDESCENT SENSORY HEALING ARTS PROVIDES COACHING WITH AN EMPHASIS ON ART THERAPIES AND FACILITATES RESTORATIVE JUSTICE CIRCLES TO PROMOTE HEALING AND EMPOWERMENT WITHIN MARGINALIZED COMMUNITIES.OUT & ABOUT BOOKSHOP - A MOBILE CHILDREN'S BOOKSTORE CONNECTING KIDS AND FAMILIES IN THE SAN FRANCISCO BAY AREA WITH LGBTQ+ STORIES.ROOTS OF LABOR BIRTH COLLECTIVE (RLBC) BELIEVES THAT EVERYONE DESERVES A DOULA, REGARDLESS OF ONE'S ABILITY TO PAY. RLBC SERVES LOW-INCOME, AND COMMUNITIES OF COLOR, OFFERING COMPASSIONATE PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO THOSE MEMBERS OF OUR COMMUNITY WHO ARE MOST VULNERABLE TO SYSTEMIC OPPRESSION.PIIKUP IS THE ONLY SOCIALLY RESPONSIBLE DELIVERY SERVICE FOR FOOD AND RETAIL BUSINESSES.VOICES OF THE BAY AREA - WE ARE DEDICATED TO EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE, HT, IPV, COMMUNITY VIOLENCE AND SENIOR ABUSE. OUR SERVICES INCLUDE FOOD & CLOTHING ASSISTANCE, LEGAL ADVOCACY, EDUCATIONAL/CAREER DEVELOPMENT RESOURCES, HOUSING SUPPORT DESIGNED TO HELP SURVIVORS HEAL, THRIVE, AND REGAIN THEIR INDEPENDENCE.B LOCAL TEXAS - AS A COLLECTIVE OF 30+ CERTIFIED B CORPORATIONS IN TEXAS, OUR PURPOSE IS TO CONNECT, SUPPORT, AND EMPOWER PURPOSE-DRIVEN BUSINESSES IN TEXAS TO DRIVE SOCIAL AND ENVIRONMENTAL CHANGE, AMPLIFY THE GLOBAL B CORP MOVEMENT, AND INSPIRE SYSTEMIC TRANSFORMATION THROUGH COLLABORATION, EDUCATION, AND LEADERSHIP.EVOLVE OAKLAND CREATES SPACES IN OAKLAND FOR PEOPLE TO WORK TOGETHER TO SECURE UPWARD MOBILITY FOR BLACK COMMUNITIES, LEADERS, AND BUSINESSES.

    Expenses $212,955 · Grants $205,608

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dagny Brown

    DIRECTOR

    Total calculated
    $103,733
    From this org
    $103,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    27.83
  • Laura Victorino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ashley Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darcelle Lahr

    CHAIRPERSON

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    9.08
  • Adele Cox

    SECRETARY AND INTERIM BOARD TREASURER

    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

  • JUST BE LLC

    $257,062

    SALARY, GENERAL OPERATIONS, CONTRACTORS, FALL PROGRAM

  • BALL FOR LIFE OAKLAND LLC

    $45,000

    PROGRAMMING AND OPERATING EXPENSE

  • FLOR Y MACHETE

    $40,000

    SANATE BORICUA INITIATIVE

  • DANDELION MEDICINE LIBERATION LLC

    $39,528

    EMERGENCY PLANNING

  • THE JUSTICE COLLECTIVE LLC

    $20,000

    CAPACITY BUILDING

  • CENTER OF GRAVITY

    $18,516

    REPAIRS, MAINTENANCE, AND SUPPLIES

  • UPTIMA

    $9,000

    PAYROLL

  • UTILITIES & RENT

  • MS ASYA'S HUSSTLE (VENDOR)

    $6,302

    SALINAS JUNETEENTH EXPENSES

  • STARRY PLOUGH

    $5,625

    BOOKING, MARKETING & SOUND ENGINEERS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349322926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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