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 BrownDAGNY BROWN
DIRECTOR
- Total calculated
- $103,733
- From this org
- $103,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27.83
-
Laura VictorinoLAURA VICTORINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley AdamsASHLEY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darcelle LahrDARCELLE LAHR
CHAIRPERSON
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.08
-
Adele CoxADELE 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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