Skip to content
Nonprofiteer
← GREATER HOPE FOUNDATION FOR CHILDREN

Form 990 for tax year 2024

Filed by GREATER HOPE FOUNDATION FOR CHILDREN.

Totals

Total revenue
$10,961,571
Total expenses
$10,784,573
Contributions and grants received
$10,716,677
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$244,886
Total assets, end of year
$2,135,271
Total liabilities, end of year
$1,115,161
Net assets or fund balances, end of year
$1,020,110
Program services expenses (Part IX)
$9,658,310
Management and general expenses
$1,025,318
Fundraising expenses
$100,945
Program service expenses (Part III)
$9,658,310

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $8,152,958

  • 1f · All other contributions, gifts and grants

    $2,563,719

  • 1g · Noncash contributions included above

    $630,425

  • 3 · Investment income

    total $8 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $244,886 · related or exempt $244,886 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $244,886

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $956,609 · program services $956,609 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,321,756 · program services $2,499,596 · management and general $742,160 · fundraising $80,000

  • 10 · Payroll taxes

    total $980,339 · program services $791,918 · management and general $170,089 · fundraising $18,332

  • 12 · Advertising and promotion

    total $52,211 · program services $0 · management and general $52,211 · fundraising $0

  • 13 · Office expenses

    total $297,999 · program services $262,188 · management and general $35,811 · fundraising $0

  • 16 · Occupancy

    total $374,265 · program services $370,488 · management and general $3,777 · fundraising $0

  • 17 · Travel

    total $25,128 · program services $25,128 · management and general $0 · fundraising $0

  • 20 · Interest

    total $11,569 · program services $0 · management and general $11,569 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $87,150 · program services $83,666 · management and general $871 · fundraising $2,613

  • 23 · Insurance

    total $328,805 · program services $325,518 · management and general $3,287 · fundraising $0

  • 24a · Other expenses: B&E REPAIRS & MAINTENANCE

    total $58,545 · program services $57,997 · management and general $548 · fundraising $0

  • 24b · Other expenses: MEMBERSHIP AND SUBSCRIPTIONS

    total $155,227 · program services $153,663 · management and general $1,564 · fundraising $0

  • 24c · Other expenses: CONTRACTUAL SERVICES

    total $253,017 · program services $250,961 · management and general $2,056 · fundraising $0

  • 24d · Other expenses: GIFTS IN KIND

    total $630,425 · program services $630,425 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,251,528 · program services $3,250,153 · management and general $1,375 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,395 · end of year $223,537

  • 4 · Accounts receivable

    beginning of year $1,259,253 · end of year $1,264,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,391 · end of year $5,391

  • 10a · Land, buildings and equipment: cost or other basis

    $651,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $466,718

  • 10c · Land, buildings and equipment, net

    beginning of year $244,200 · end of year $184,990

  • 13 · Investments: program-related

    beginning of year $25,000 · end of year $25,000

  • 14 · Intangible assets

    end of year $426,077

  • 15 · Other assets

    beginning of year $5,467 · end of year $5,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $384,901 · end of year $305,740

  • 24 · Unsecured notes and loans payable

    beginning of year $423,822 · end of year $617,204

  • 25 · Other liabilities

    beginning of year $181,815 · end of year $192,217

  • 27 · Net assets without donor restrictions

    beginning of year $1,006,168 · end of year $1,020,110

Mission and programs · 2024

Mission

GREATER HOPE FOUNDATIONS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED THROUGH RESPONSIVE INTEGRATED SERVICES.

  • WE SERVICE HOMELESS CHILDREN AGES 0-21, WHO HAVE SUFFERED FROM NEGLECT, ABUSE, AND ABANDONMENT, OR CHILDREN WHOSE FAMILIES HAVE EXPERIENCED SOME KIND OF FAMILY CRISIS, ILLNESS, VIOLENCE, HOMELESSNESS, PARENTAL ALCOHOL AND DRUG ABUSE AND OTHER ISSUES WHICH THREATEN FAMILY STABILITY. CHILDREN RESIDE IN THE PRIVATE NEIGHBORHOOD HOMES OF TRAINED AND APPROVED RESOURCE PARENTS BY THE AGENCY.

    Expenses $6,931,700 · Revenue $6,287,135

  • THE ORGANIZATION PROVIDES CORE SERVICES TO CHILDREN/YOUTH AND THEIR FAMILIES, WHICH ENCOMPASS COMMUNITY SERVICE AND SUPPORT, PHYSICAL, BEHAVORIAL AND MENTAL HEALTH SUPPORT AND ACCESS TO SERVICES, INCLUDING SPECIALTY MENATAL HEALTH SERVICES, EDUCATION SUPPORT, LIFE AND SOCIAL SUPPORT, TRANSITIONAL SUPPORT AND SERVICES FOR CHILDREN/YOUTH, FAMILIES WHO ASSUME PERMANENTLY, SERVICES FOR TRANSITION-AGE YOUTH, SERVICES FOR NON-CHILDREN AND YOUTH, INCLUDING TREATMENT SERVICES.

    Expenses $1,796,901 · Revenue $1,798,725

  • THE ORGANIZATION PROVIDES CHILD ABUSE PREVENTION AND TREATMENT SERVICES (CAPTS) WHICH DELIVERS COUNSELING SERVICES AND TREATMENT PLANS FOR CHILDREN AND FAMILIES WHO ARE VICTIMS OF PERPETRATORS OF ABUSE/NEGLECT OR WHO ARE AT RISK OF SUCH ABUSE/NEGLECT AS DETERMINED BY COUNTY. INVESTIGATION COUNSELING SERVICES MAY ALSO BE APPROPRIATE FOR THE INDIVIDUALS WHOSE NEEDS ARE NOT COVERED BY MEDI-CAL OR PRIVATE INSURANCE PLANS.

    Expenses $242,004 · Revenue $671,071

  • ADOPTION ASSISTANCE PROGRAM

    Expenses $687,705 · Revenue $370,200

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

Listed in Part VII

  • FRIEDA SCOTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KELLY KOLTERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • SHIRLEY ROACH

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CECILIA MANSILA

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • CHARLES HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • HELENA LOPEZ

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $287,935
    From this org
    $287,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $287,935

  • JOSE B LOPEZ

    CHIEF PROGRAM OFFICER

    Total calculated
    $211,492
    From this org
    $211,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,492
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,492

  • REAKO DAVIS

    CHIEF OPERATING OFFICER

    Total calculated
    $185,021
    From this org
    $185,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,021
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,021

  • AMANDA BELL

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $134,244
    From this org
    $134,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY FRAME

    CHIEF HUMAN RESOURCE

    Total calculated
    $137,917
    From this org
    $137,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349326401

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

The source document this was parsed from is served over the API, which is where bulk and document access live.