Totals
- Total revenue
- $1,304,217
- Total expenses
- $1,930,231
- Contributions and grants received
- $1,304,217
- Grants paid
- $1,339,935
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $602,467
- Total liabilities, end of year
- $5,683
- Net assets or fund balances, end of year
- $596,784
- Program services expenses (Part IX)
- $1,823,202
- Management and general expenses
- $106,021
- Fundraising expenses
- $1,008
- Program service expenses (Part III)
- $1,823,202
Program services were 94.5% 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.
-
1f · All other contributions, gifts and grants
$1,304,217
-
1g · Noncash contributions included above
$620,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $659,462 · program services $659,462
-
2 · Grants to domestic individuals
total $680,473 · program services $680,473
-
7 · Other salaries and wages
total $338,949 · program services $338,949
-
8 · Pension plan contributions
total $11,207 · program services $11,207
-
9 · Other employee benefits
total $19,942 · program services $19,942
-
10 · Payroll taxes
total $19,715 · program services $19,715
-
12 · Advertising and promotion
total $720 · fundraising $720
-
13 · Office expenses
total $8,652 · program services $7,869 · management and general $644 · fundraising $139
-
14 · Information technology
total $15,002 · management and general $15,002
-
16 · Occupancy
total $52,819 · program services $52,819
-
17 · Travel
total $561 · program services $561
-
22 · Depreciation, depletion and amortization
total $2,638 · program services $2,133 · management and general $356 · fundraising $149
-
23 · Insurance
total $6,432 · program services $6,432
-
24a · Other expenses: ADMINISTRATIVE ADMIN FEE
total $65,000 · management and general $65,000
-
24e · All other expenses
total $48,659 · program services $23,640 · management and general $25,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,215 · end of year $201,193
-
3 · Pledges and grants receivable
beginning of year $272,647 · end of year $62,197
-
4 · Accounts receivable
beginning of year $436 · end of year $326,502
-
10a · Land, buildings and equipment: cost or other basis
$78,171
-
10b · Land, buildings and equipment: accumulated depreciation
$65,596
-
10c · Land, buildings and equipment, net
beginning of year $15,212 · end of year $12,575
-
11 · Investments: publicly traded securities
beginning of year $561,439
-
17 · Accounts payable and accrued expenses
beginning of year $142,151 · end of year $5,683
-
27 · Net assets without donor restrictions
beginning of year $1,034,862 · end of year $588,454
-
28 · Net assets with donor restrictions
beginning of year $187,936 · end of year $8,330
Mission and programs · 2023
Mission
Helens Hope Chest lightens the burden of foster and kinship families through tangible resources and compassionate support.
-
Helens Hope Chest exists to reduce the financial burden on foster and kinship families while creating a safe, welcoming, and dignified space for the children in their care. Through its shop-by-appointment boutique located in Mesa, foster and kinship children pick out clothing, school supplies, birthday gifts, and more at no cost. The holiday season culminates with JaKelles Christmas Box, an event in which foster and kinship families choose from an assortment of high-quality gifts. The event brings even more holiday joy because it comes at no cost to the foster/kinship families. Through its final year of the federally funded AmeriCorps grant program, Helens Hope Chest has augmented its support and volunteer staff with AmeriCorps members. Management of this AmeriCorps grant will end in August 2024, but Helens Hope Chests involvement with AmeriCorps members will continue through other agency partnerships. This kind of attention to budget-friendly costs results in more funds dedicated to Helens Hope Chest services. As a result, Helens Hope Chest has now expanded to serve people across the state of Arizona in the 15 years since its founding. In 2024, more than 7,000 clients have been served, with more than 56,000 items of clothing and shoes and 9,000 books being provided for children in foster and kinship care. The need is as immense as the financial relief provided.
Expenses $1,823,202 · Grants $1,339,935
As filed on the 2023 return.
Listed in Part VII
-
Mark YoungMARK YOUNG
PRESIDENT AND CEO
- Total calculated
- $111,143
- From this org
- $0
- From related orgs
- $96,993
- Other
- $14,150
- Hours/week
- 10 + 30 related
-
Allison JohnsonALLISON JOHNSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $86,183
- From this org
- $0
- From related orgs
- $73,106
- Other
- $13,077
- Hours/week
- 10 + 30 related
-
Dana HicksDANA HICKS
CHIEF OPERATING OFFICER
- Total calculated
- $73,635
- From this org
- $0
- From related orgs
- $64,335
- Other
- $9,300
- Hours/week
- 10 + 30 related
-
Gregory NiskaGREGORY NISKA
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Federick McClellanFEDERICK MCCLELLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Laura SnowLAURA SNOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Josh FlakeJOSH FLAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Julie SpilsburyJULIE SPILSBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Adam GundersonADAM GUNDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Azza AbusiefAZZA ABUSIEF
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SETH P MARTY Jr
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Paul AndersonPAUL ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Spencer DicksonSPENCER DICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Keisha McKinnorKEISHA MCKINNOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
$659,462
ESTABLISH RELATED ENTITY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
C3 · OVERSIGHT AND PROGRAMMATIC ACTIVITIES · AZ
-
C3 · OVERSIGHT AND PROGRAMMATIC ACTIVITIES · AZ
-
C3 · ASSIST FORMER FOSTER CARE IND · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349315941
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.