Totals
- Total revenue
- $529,365
- Total expenses
- $535,224
- Contributions and grants received
- $434,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,699
- Other revenue
- $87,593
- Total assets, end of year
- $359,083
- Total liabilities, end of year
- $8,357
- Net assets or fund balances, end of year
- $350,726
- Program services expenses (Part IX)
- $374,690
- Management and general expenses
- $143,320
- Fundraising expenses
- $17,214
- Program service expenses (Part III)
- $374,690
Program services were 70.0% 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.
-
1e · Government grants (contributions)
$281,617
-
1f · All other contributions, gifts and grants
$152,456
-
3 · Investment income
total $7,699 · excluded $7,699
-
8a · Fundraising events: gross income
$100,206
-
8b · Fundraising events: direct expenses
$35,873
-
8c · Net income from fundraising events
total $64,333
-
11a · Other revenue: PRIVATE PARTNERSHIPS
total $18,885 · related or exempt $18,885
-
11b · Other revenue: OTHER INCOME
total $4,375 · related or exempt $4,375
-
11e · Other revenue, total
$23,260
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $190,597 · program services $110,971 · management and general $65,235 · fundraising $14,391
-
10 · Payroll taxes
total $36,101 · program services $21,832 · management and general $11,446 · fundraising $2,823
-
11c · Fees: accounting
total $5,625 · management and general $5,625
-
11g · Fees: other
total $3,782 · management and general $3,782
-
12 · Advertising and promotion
total $4,536 · management and general $4,536
-
13 · Office expenses
total $9,698 · program services $7,758 · management and general $1,940
-
16 · Occupancy
total $156,431 · program services $125,145 · management and general $31,286
-
19 · Conferences, conventions and meetings
total $1,129 · program services $1,129
-
23 · Insurance
total $9,504 · management and general $9,504
-
24a · Other expenses: PROGRAM EXPENSES
total $96,045 · program services $96,045
-
24b · Other expenses: COMMUNICATIONS
total $11,651 · program services $9,321 · management and general $2,330
-
24c · Other expenses: EQUIPMENT
total $6,361 · management and general $6,361
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $2,489 · program services $2,489
-
24e · All other expenses
total $1,275 · management and general $1,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,789 · end of year $321,024
-
4 · Accounts receivable
beginning of year $38,238 · end of year $31,223
-
15 · Other assets
beginning of year $6,836 · end of year $6,836
-
17 · Accounts payable and accrued expenses
beginning of year $3,278 · end of year $8,357
-
27 · Net assets without donor restrictions
beginning of year $320,998 · end of year $323,183
-
28 · Net assets with donor restrictions
beginning of year $35,587 · end of year $27,543
Mission and programs · 2023
Mission
HOPE'S CLOSET IS A FOSTER CARE SUPPORT ORGANIZATION THAT PROVIDES CRITICAL SERVICES THROUGH CLOTHING BOUTIQUE, TRAINING CLASSES, SUPPORT GROUPS, FAMILY EVENTS, AND RECRUITMENT OF FOSTER PARENTS
-
TO PROVIDE CLOTHING AND OTHER RESOURCES TO FOSTER AND KINSHIP CHILDREN AS WELL AS CRITICAL SUPPORT SERVICES FOR THE RECRUITMENT AND RETENTION OF FOSTER PARENTS
Expenses $374,690
As filed on the 2023 return.
Listed in Part VII
-
Mark PhairMARK PHAIR
FORMER EXEC
- Total calculated
- $71,624
- From this org
- $71,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura ClarkLAURA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily CurryEMILY CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille EndayaCAMILLE ENDAYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie MoherLAURIE MOHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SpringTHOMAS SPRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick VogsbergerRICK VOGSBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CraigRYAN CRAIG
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Jhoanna EdjanJHOANNA EDJAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Bill MorrisonBILL MORRISON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Judi NelsonJUDI NELSON
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349302174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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