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Nonprofiteer
← MOBILE HOPE ASSOCIATION

Form 990 for tax year 2023

Filed by MOBILE HOPE ASSOCIATION.

Totals

Total revenue
$1,661,258
Total expenses
$1,776,040
Contributions and grants received
$1,459,807
Grants paid
$0
Program service revenue
$0
Investment income
$676
Other revenue
$200,775
Total assets, end of year
$3,757,665
Total liabilities, end of year
$3,379,615
Net assets or fund balances, end of year
$378,050
Program services expenses (Part IX)
$1,295,386
Management and general expenses
$295,148
Fundraising expenses
$185,506
Program service expenses (Part III)
$1,295,386

Program services were 72.9% 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)

    $305,958

  • 1f · All other contributions, gifts and grants

    $1,153,849

  • 1g · Noncash contributions included above

    $2,614

  • 3 · Investment income

    total $676 · excluded $676

  • 10a · Gross sales of inventory

    $199,758

  • 10b · Cost of goods sold

    $4,021

  • 10c · Net income from sales of inventory

    total $195,737 · excluded $195,737

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,038 · excluded $5,038

  • 11e · Other revenue, total

    $5,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,968 · program services $39,187 · management and general $39,187 · fundraising $19,594

  • 7 · Other salaries and wages

    total $667,167 · program services $530,225 · management and general $73,814 · fundraising $63,128

  • 9 · Other employee benefits

    total $23,887 · program services $17,776 · management and general $3,528 · fundraising $2,583

  • 10 · Payroll taxes

    total $58,539 · program services $43,565 · management and general $8,645 · fundraising $6,329

  • 11c · Fees: accounting

    total $48,676 · management and general $48,676

  • 11g · Fees: other

    total $28,180 · program services $17,845 · management and general $7,742 · fundraising $2,593

  • 12 · Advertising and promotion

    total $13,834 · program services $6,917 · fundraising $6,917

  • 13 · Office expenses

    total $20,363 · program services $15,154 · management and general $3,007 · fundraising $2,202

  • 16 · Occupancy

    total $474,264 · program services $352,947 · management and general $70,043 · fundraising $51,274

  • 17 · Travel

    total $310 · management and general $310

  • 22 · Depreciation, depletion and amortization

    total $26,902 · program services $20,021 · management and general $3,973 · fundraising $2,908

  • 23 · Insurance

    total $23,046 · program services $17,150 · management and general $3,404 · fundraising $2,492

  • 24a · Other expenses: STORAGE

    total $134,408 · program services $100,027 · management and general $19,850 · fundraising $14,531

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $60,190 · program services $44,794 · management and general $8,889 · fundraising $6,507

  • 24c · Other expenses: CLIENT SUPPORT

    total $52,093 · program services $52,093

  • 24d · Other expenses: VEHICLE EXPENSES

    total $15,843 · program services $15,843

  • 24e · All other expenses

    total $30,370 · program services $21,842 · management and general $4,080 · fundraising $4,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,409 · end of year $2,909

  • 2 · Savings and temporary cash investments

    beginning of year $206,393 · end of year $4,076

  • 3 · Pledges and grants receivable

    beginning of year $11,906 · end of year $435,337

  • 8 · Inventories for sale or use

    beginning of year $10,888 · end of year $26,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,481 · end of year $4,542

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

    $371,696

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

    $88,243

  • 10c · Land, buildings and equipment, net

    beginning of year $310,355 · end of year $283,453

  • 11 · Investments: publicly traded securities

    end of year $6,336

  • 15 · Other assets

    beginning of year $3,363,201 · end of year $2,994,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,015 · end of year $112,356

  • 22 · Loans and payables to officers and key people

    end of year $115,000

  • 25 · Other liabilities

    beginning of year $3,415,786 · end of year $3,152,259

  • 27 · Net assets without donor restrictions

    beginning of year $492,832 · end of year $378,050

Mission and programs · 2023

Mission

MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY.

Activities or mission (Part I)

TO PROVIDE CLOTHING, FOOD, AND RESOURCES TO AT RISK YOUTH IN LOUDOUN COUNTY.

  • LISTEN FOR THE HONK: TAKES, THROUGH OUR FLEET OF VEHICLES, VITAL SUPPLIES (INCLUDING PERISHABLE AND NONPERISHABLE FOOD, PERSONAL HYGIENE, DIAPERS/WIPES, HOUSEHOLD, AND CLOTHING TO LOW INCOME AND/OR MARGINALIZED NEIGHBORHOODS, REMOVING BARRIERS TO ACCESS.

    Expenses $1,295,386

  • CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BCOME SELF- SUFFICIENT AND EMPOWERED. WITH INTESNSIVE AND INDIVIDUALIZED CASE MANAGEMENT WE WORK COLLABORATIVELY WITH THOSE IN CRISIS TO REMOVE BARRIERS, AND TO HELP THEM MOVE FROM SURVIVOR MODE SURROUNDED BY TRAUMA AND LOW SELF-ESTEEM TO A MEANINGFUL LIFE BUILT ON A FOUNDATION THAT THEY ARE WORTHY AND IMPORTANT MEMBERS OF OUR COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA FORTIER

    CEO AND FOUN

    Total calculated
    $97,356
    From this org
    $97,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CARLOS GACHARNA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MONICA GREENHILL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DONNA TORRACA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PETER FLEXNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TOM CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GUERRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONYA MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARIENNE THOMPSON PLOURDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY RICHARD

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349309358

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