STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HELPING OTHERS PREPARE FOR ETERNITY

Cite this

Plain text HELPING OTHERS PREPARE FOR ETERNITY. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/330784384. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HELPING OTHERS PREPARE FOR ETERNITY [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/330784384

MLA “HELPING OTHERS PREPARE FOR ETERNITY.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/330784384. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $2.7M · expenses $2.9M · assets $190K

EIN
33-0784384
Address
11022 ACACIA PKWY STE C, GARDEN GROVE, CA 92840-5108
Website
WWW.HOPEBIZ.ORG
NTEE code
P20
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF HELPING OTHERS PREPARE FOR ETERNITY (H.O.P.E.) IS TO TURN DESPAIR INTO HOPE BY PROVIDING ACDCESS TO A MYRAID OF SERVICES TO DISADVANTAGED, ABANDONED AND ABUSED WOMEN, CHILDREN FROM DISADVANTAGED FAMILIES AND ASSOCIATED FAMILIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 12 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Paul De Dios CHAIRMAN2019-2025 2 $0 reported 2
Jim Demaio CFO2019-2025 3 $0 reported 3
Stephanie Nguyen-Yu DIRECTOR2018-2025 2 $0 reported 3
Lila Jenkins SECRETARY2022-2025 2 $0 reported 1
John Oneill DIRECTOR2018-2025 2 $0 reported 1
Gayle R Knight PRESIDENT CEO2017-2025 40 $0 reported 1
Stephanie Guyen-Yu (former) SECRETARY2022-2023 2 $0 reported 1
Missy Mendoza (former) Director2018-2021 2 $0 reported 1
Natalie Grace (former) Director2018-2021 2 $0 reported 1
Silvia Bacolot (former) Secretary2017-2019 2 $0 reported 1
Deb Gast (former) CFO2017-2018 2 $0 reported 1
Te'Lena Mathews (former) Director2017-2018 1 $0 reported 1

People by year

2025 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE R KNIGHT PRESIDENT CEO40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
STEPHANIE NGUYEN-YU DIRECTOR2 $0$0$0 $03
PAUL DE DIOS CHAIRMAN2 $0$0$0 $02
LILA JENKINS SECRETARY2 $0$0$0 $01
JOHN ONEILL DIRECTOR2 $0$0$0 $01
2024 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILA JENKINS DIRECTOR2 $0$0$0 $01
JOHN ONEILL DIRECTOR2 $0$0$0 $01
GAYLE R KNIGHT PRESIDENT CEO40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
STEPHANIE NGUYEN-YU SECRETARY2 $0$0$0 $03
PAUL DE DIOS CHAIRMAN2 $0$0$0 $02
2023 · 6 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILA JENKINS DIRECTOR2 $0$0$0 $01
JOHN ONEILL DIRECTOR2 $0$0$0 $01
PAUL DE DIOS CHAIRMAN2 $0$0$0 $02
GAYLE R KNIGHT PRESIDENT CEO40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
STEPHANIE GUYEN-YU SECRETARY2 $0$0$0 $01
2022 · 6 people listed · none paid · 5 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LILA JENKINS DIRECTOR2 $0$0$0 $01
JOHN ONEILL DIRECTOR2 $0$0$0 $01
PAUL DE DIOS CHAIRMAN2 $0$0$0 $02
GAYLE R KNIGHT PRESIDENT CEO40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
STEPHANIE GUYEN-YU SECRETARY2 $0$0$0 $01
2021 · 7 people listed · none paid · 9 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE R KNIGHT President40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
STEPHANIE NGUYEN-YU Secretary2 $0$0$0 $03
PAUL DE DIOS Chairman2 $0$0$0 $02
MISSY MENDOZA Director2 $0$0$0 $01
JOHN O'NEILL Director2 $0$0$0 $01
NATALIE GRACE Director2 $0$0$0 $01
2020 · 7 people listed · none paid · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE R KNIGHT President40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
STEPHANIE NGUYEN-YU Secretary2 $0$0$0 $03
PAUL DE DIOS Chairman2 $0$0$0 $02
MISSY MENDOZA Director2 $0$0$0 $01
JOHN O'NEILL Director2 $0$0$0 $01
NATALIE GRACE Director2 $0$0$0 $01
2019 · 8 people listed · none paid · 6 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE R KNIGHT President40 $0$0$0 $01
JIM DEMAIO CFO3 $0$0$0 $03
SILVIA BACOLOT Secretary2 $0$0$0 $01
PAUL DE DIOS Chairman2 $0$0$0 $02
MISSY MENDOZA Director2 $0$0$0 $01
JOHN O'NEILL Director2 $0$0$0 $01
NATALIE GRACE Director2 $0$0$0 $01
STEPHANIE NGUYEN-YU Director2 $0$0$0 $03
2018 · 8 people listed · none paid · 8 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE R KNIGHT President40 $0$0$0 $01
DEB GAST CFO2 $0$0$0 $01
SILVIA BACOLOT Secretary3 $0$0$0 $01
TE'LENA MATHEWS Director1 $0$0$0 $01
MISSY MENDOZA Director2 $0$0$0 $01
JOHN O'NEILL Director2 $0$0$0 $01
NATALIE GRACE Director2 $0$0$0 $01
STEPHANIE NGUYEN-YU Director3 $0$0$0 $03
2017 · 4 people listed · none paid · 5 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gayle Knight President & CEO40 $0$0$0 $01
Telena Mathews Secretary2 $0$0$0 $01
Deb Gast CFO2 $0$0$0 $01
Silvia Bacolot Director2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,747,146$2,885,651 $189,763$189,200 $2,747,145$0 $08-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,736,102$1,583,077 $333,230$327,705 $1,736,102$0 $08-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,495,116$1,487,961 $177,647$174,680 $1,495,116$0 $04-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,520,697$1,431,155 $174,495$167,253 $1,520,225$472 $0525
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,467,247$1,430,222 $82,007$77,711 $1,466,621$626 $0925
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,195,261$1,211,858 $52,446$40,686 $1,192,346$2,915 $0725
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$808,344$799,678 $63,878$57,283 $794,994$13,350 $0675
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$835,050$823,894 $75,828$48,617 $813,444$21,606 $0875
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$481,486$516,456 $58,532$37,461 $453,247$28,239 $0585

Funders of this organization

11 grantors reported grants to this organization, $642,050 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2012-2024 13$399,757 2024$30,000
show
SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION Public charity Exact 2015-2016, 2019, 2022, 2024 5$105,000 2024$40,000
show
ROOSTERS FOUNDATION OF ORANGE COUNTY Public charity Exact 2013-2019 7$44,000 2019$8,000
show
WEINGART FOUNDATION Private foundation Fuzzy filed as “HELPING OTHERS PREPARE FOR ETERNITY” 2014-2015 2$30,000 2015$15,000
show
SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC Public charity Exact 2020, 2024 2$29,693 2024$19,693
show
ST JOSEPH HEALTH SYSTEM FOUNDATION Public charity Exact 2015 1$10,000 2015$10,000
show
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA Public charity Exact 2014 1$7,500 2014$7,500
show
ST JOSEPH HEALTH SYSTEM Public charity Exact 2012 1$6,000 2012$6,000
show
CHARTER OAK FOUNDATION Private foundation Fuzzy filed as “HELPING OTHERS PREPARE FOR ETERNITY” 2021 1$5,000 2021$5,000
show
ZONTA CLUB OF NEWPORT HARBOR FOUNDATION Private foundation Fuzzy filed as “HELPING OTHERS PREPARE FOR ETERNITY” 2020 1$5,000 2020$5,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2015 1$100 2015$100
show

Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HERS- HELPING EMPOWER REENTRY SERVICES INCCAP20 $2,762,838$1,638,872 CEO$228,896 Same NTEE code P20, revenue within 2x, same state
ALL PEOPLES COMMUNITY CENTERCAP20 $3,675,001$3,411,097 Executive Dir.$140,000 Same NTEE code P20, revenue within 2x, same state
PARTNERS FOR CHILDREN SOUTH LACAP20 $3,553,079$2,215,785 EXECUTIVE DIRECTOR$206,851 Same NTEE code P20, revenue within 2x, same state
HARBOR CARE FOUNDATION INCCAP20 $3,261,670$3,451,887 CFO$123,520 Same NTEE code P20, revenue within 2x, same state
SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATIONCAP20 $3,500,100$3,450,059 CHAIRPERSON$0 Same NTEE code P20, revenue within 2x, same state
NEW ERA FFACAP20 $2,579,218$2,244,198 CEO$108,000 Same NTEE code P20, revenue within 2x, same state
CALIFORNIA CONFERENCE FOR WOMENCAP20 $3,410,340$3,925,277 BOARD PRESID$0 Same NTEE code P20, revenue within 2x, same state
EMPOWERING EXCELLENT COMMUNITIES & ESTABLISHING LEADERS INCCAP20 $2,831,941$2,633,614 President & CEO$550,000 Same NTEE code P20, revenue within 2x, same state
KARSH FAMILY SOCIAL SERVICE CENTER INCCAP20 $2,324,210$3,044,109 EXECUTIVE DIRECTOR$248,792 Same NTEE code P20, revenue within 2x, same state
WE LOVE OUR CITYCAP20 $2,946,683$2,934,814 Secretary$0 Same NTEE code P20, revenue within 2x, same state
SURVIVORS OF TORTURE INTERNATIONALCAP20 $2,859,350$3,253,848 EXECUTIVE DIRECTOR$154,359 Same NTEE code P20, revenue within 2x, same state
EDEN YOUTH CENTER INCCAP20 $3,487,588$3,606,756 EXECUTIVE DIRECTOR$143,431 Same NTEE code P20, revenue within 2x, same state
FAMILY HEALTH & SUPPORT NETWORK INCCAP20 $3,049,662$2,862,312 MEMBER$91,352 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEOCAP20 $3,587,650$3,520,397 EXECUTIVE DIRECTOR$203,476 Same NTEE code P20, revenue within 2x, same state
NO LIMITS LEARNING CENTERCAP20 $2,551,376$2,405,012 President & CEO$109,001 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEOCAP20 $3,293,686$3,362,178 PRESIDENT (DISTRICT COUNCIL)$0 Same NTEE code P20, revenue within 2x, same state
JEWISH FAMILY SERVICE OF THE DESERTCAP20 $2,913,621$2,982,420 EXECUTIVE DI$131,835 Same NTEE code P20, revenue within 2x, same state
NAMM FOUNDATIONCAP20 $2,489,971$1,430,392 President$0 Same NTEE code P20, revenue within 2x, same state
SILICON VALLEY DE-BUGCAP20 $3,528,306$3,323,858 Executive Director$106,381 Same NTEE code P20, revenue within 2x, same state
JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTYCAP20 $2,562,437$2,709,349 CHIEF EXECUTIVE DIRECTOR$160,542 Same NTEE code P20, revenue within 2x, same state
CITY HOPE SAN FRANCISCOCAP20 $3,135,976$3,161,347 PRESIDENT$120,135 Same NTEE code P20, revenue within 2x, same state
HARM REDUCTION COALITION OF SAN DIEGO HRCSD ON POINT INCCAP20 $2,374,667$1,860,157 Executive Dir.$316,373 Same NTEE code P20, revenue within 2x, same state
PATRIOTS AND PAWSCAP20 $3,446,928$4,622,487 CHAIRMANCEO$0 Same NTEE code P20, revenue within 2x, same state
RANCHO MISSION VIEJO COMMUNITY SERVICES ORGANIZATIONCAP20 $2,419,998$1,374,633 CHAIR$0 Same NTEE code P20, revenue within 2x, same state
DONNIE EDWARDS BEST DEFENSE FOUNDATIONCAP20 $2,456,080$2,067,544 EXECUTIVE DI$180,000 Same NTEE code P20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$22,257,245232 482016–2024 PARENTSTOGETHER FOUNDATION; SILICON VALLEY DE-BUG; MARTIN LUTHER KING JR FREEDOM CENTER; CALIFORNIA POLICY CENTER and 44 more
NATIONAL PHILANTHROPIC TR DAF sponsor$16,364,31265 222014–2024 LOVE DOES PARADE; BIG ARTS ORGANIZATION INC; SCOPA HAS A DREAM INC; PACIFICA RESOURCE CENTER and 18 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$11,497,30459 152012–2024 ACRES OF LOVE INC; TOGETHER FOR GOOD; OC UNITED TOGETHER; WELLS OF LIFE INC and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$11,336,112186 472014–2024 VILLAGE NETWORK OF PETALUMA; WELLS OF LIFE INC; BIG ARTS ORGANIZATION INC; SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO and 43 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$7,385,06175 172010–2024 SILICON VALLEY DE-BUG; SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO; PACIFICA RESOURCE CENTER; CLIMATE RESILIENT COMMUNITIES and 13 more
CHAMPIONS OF LOVE FOUNDATION INC Private foundation$5,719,3453 12022–2024 LOVE DOES PARADE
THE CALIFORNIA ENDOWMENT Private foundation$5,442,44182 62009–2024 STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; INADVANCE; SURVIVORS OF TORTURE INTERNATIONAL; SILICON VALLEY DE-BUG and 2 more
THE HEISING-SIMONS FOUNDATION Private foundation$3,615,00019 32016–2024 SILICON VALLEY DE-BUG; INADVANCE; INSTITUTE FOR RACIAL EQUITY AND EXCELLENCE
ARRILLAGA FOUNDATION Private foundation$3,500,0001 12024–2024 SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,304,38048 132009–2024 SHAREFEST COMMUNITY DEVELOPMENT INC; LIFT TO RISE; ALL PEOPLES COMMUNITY CENTER; STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION and 9 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$3,138,92615 12018–2023 THE PROSPERITY FOUNDATION INC
SERVANT FOUNDATION DAF sponsor$3,092,4004 32021–2024 ACRES OF LOVE INC; TOGETHER FOR GOOD; HOP ON A CURE FOUNDATION INC
FORD FOUNDATION Private foundation$3,050,30011 42009–2024 STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; INADVANCE; FATHERS UPLIFT INC; MARTIN LUTHER KING JR FREEDOM CENTER
WELLSPRING PHILANTROPIC FUND INC Private foundation$2,755,00012 22018–2023 SILICON VALLEY DE-BUG; PARENTSTOGETHER FOUNDATION
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$2,745,30011 62015–2024 STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION; CALIFORNIA CALLS ACTION FUND; SILICON VALLEY DE-BUG; ALL PEOPLES COMMUNITY CENTER and 2 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $2,885,651 spent · pay $138,535 · grants $0 · events $2,635
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INKIND $2,448,057$2,448,057-- 84.8%
Other salaries and wages $126,853$126,853-- 4.4%
Occupancy $76,284$65,972$10,312- 2.6%
Fees: other services $63,624$49,122$14,502- 2.2%
Depreciation and depletion $40,089$40,089-- 1.4%
Office expenses $31,631$30,337$1,294- 1.1%
Travel $31,017$31,017-- 1.1%
Other (as described)GRANT RESEARCH $18,000--$18,000 0.6%
Other (as described)UTILITIES $14,752$12,592$2,160- 0.5%
Insurance $11,334-$11,334- 0.4%
Payroll taxes $10,616$10,616-- 0.4%
Other (as described)DUES & LICENSES & FEES $7,668-$7,668- 0.3%
Conferences, conventions and meetings $2,635-$2,635- 0.1%
Fees: accounting $1,200-$1,200- 0.0%
Other employee benefits $1,066$1,066-- 0.0%
Advertising and promotion $825-$825- 0.0%
Total$2,885,651100%

View the filing

2024 · Form 990 · $1,583,077 spent · pay $75,702 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INKIND $1,272,131$1,272,131-- 80.4%
Occupancy $74,025$65,765$8,260- 4.7%
Other salaries and wages $68,347$68,347-- 4.3%
Travel $40,606$38,000$2,606- 2.6%
Fees: other services $28,810$19,495$9,315- 1.8%
Office expenses $28,482$16,231$12,251- 1.8%
Depreciation and depletion $20,339$20,339-- 1.3%
Other (as described)UTILITIES $14,245$10,135$4,110- 0.9%
Other (as described)GRANT RESEARCH $14,235--$14,235 0.9%
Insurance $10,883-$10,883- 0.7%
Payroll taxes $6,272$6,272-- 0.4%
Other (as described)DUES & LICENSES & FEES $1,513-$1,513- 0.1%
Other employee benefits $1,083$1,083-- 0.1%
Advertising and promotion $1,056$839$217- 0.1%
Fees: accounting $1,050-$1,050- 0.1%
Total$1,583,077100%

View the filing

2023 · Form 990 · $1,487,961 spent · pay $82,857 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INKIND $1,240,521$1,240,521-- 83.4%
Other salaries and wages $73,885$73,885-- 5.0%
Occupancy $64,251$56,301$7,950- 4.3%
Fees: other services $42,541$35,440$7,101- 2.9%
Other (as described)UTILITIES $12,954$11,108$1,846- 0.9%
Office expenses $12,851$11,021$1,830- 0.9%
Other (as described)GRANT RESEARCH $10,900--$10,900 0.7%
Fees: accounting $8,690$7,695$995- 0.6%
Payroll taxes $6,300$6,300-- 0.4%
Insurance $6,097-$6,097- 0.4%
Depreciation and depletion $3,242$3,242-- 0.2%
Other employee benefits $2,672$2,672-- 0.2%
Other (as described)DUES & LICENSES & FEES $2,519-$2,519- 0.2%
Advertising and promotion $524-$99$425 0.0%
Travel $14-$14- 0.0%
Total$1,487,961100%

View the filing

2022 · Form 990 · $1,431,155 spent · pay $71,933 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INKIND $1,219,548$1,219,548-- 85.2%
Other salaries and wages $65,230$65,230-- 4.6%
Occupancy $54,690$46,890$7,800- 3.8%
Office expenses $26,134$25,722$412- 1.8%
Fees: other services $22,510$20,414$2,096- 1.6%
Other (as described)UTILITIES $11,413$9,569$1,844- 0.8%
Other (as described)FEES & GRANT RESEARCH $11,395-$2,362$9,033 0.8%
Payroll taxes $5,764$5,764-- 0.4%
Depreciation and depletion $4,570$4,570-- 0.3%
Insurance $4,133-$4,133- 0.3%
Travel $3,178-$3,178- 0.2%
Other (as described)DUES & LICENSES $1,165-$1,165- 0.1%
Other employee benefits $939$939-- 0.1%
Advertising and promotion $486$378$108- 0.0%
Total$1,431,155100%

View the filing

2021 · Form 990 · $1,430,222 spent · pay $61,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATED GOODS AND SERVICES $1,232,834$1,232,834-- 86.2%
Other salaries and wages $55,012$55,012-- 3.8%
Occupancy $54,759$47,559$7,200- 3.8%
All other expenses $19,219$14,642$4,577- 1.3%
Fees: accounting $11,900$5,950$5,950- 0.8%
Other (as described)PROGRAM SERVICES $10,974$10,974-- 0.8%
Other (as described)GRANT RESEARCH $9,683--$9,683 0.7%
Fees: other services $8,427$5,621$2,806- 0.6%
Other (as described)SCHOLARSHIP $7,135$7,135-- 0.5%
Insurance $5,940-$5,940- 0.4%
Payroll taxes $5,835$5,835-- 0.4%
Depreciation and depletion $3,072-$3,072- 0.2%
Information technology $1,500$1,500-- 0.1%
Office expenses $1,451$525$926- 0.1%
Other employee benefits $1,130$1,130-- 0.1%
Advertising and promotion $682$391$291- 0.0%
Interest $669-$669- 0.0%
Total$1,430,222100%

View the filing

2020 · Form 990 · $1,211,858 spent · pay $58,494 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATED GOODS AND SERVICES $1,028,949$1,028,949-- 84.9%
Occupancy $55,591$48,391$7,200- 4.6%
Other salaries and wages $52,939$52,939-- 4.4%
All other expenses $13,176$10,147$3,029- 1.1%
Fees: accounting $11,776$5,888$5,888- 1.0%
Other (as described)PROGRAM SERVICES $10,120$10,120-- 0.8%
Other (as described)GRANT RESEARCH $7,853--$7,853 0.6%
Insurance $6,354-$6,354- 0.5%
Other (as described)UTILITIES $5,907$5,455$452- 0.5%
Payroll taxes $5,284$5,284-- 0.4%
Depreciation and depletion $4,568-$4,568- 0.4%
Advertising and promotion $3,210$546$2,664- 0.3%
Fees: other services $2,593$2,208$385- 0.2%
Information technology $1,600$1,600-- 0.1%
Interest $910-$910- 0.1%
Office expenses $757$335$422- 0.1%
Other employee benefits $271$271-- 0.0%
Total$1,211,858100%

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2019 · Form 990 · $799,678 spent · pay $39,396 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATED GOODS AND SERVICES $626,041$626,041-- 78.3%
Occupancy $53,849$46,649$7,200- 6.7%
Other salaries and wages $34,941$34,941-- 4.4%
Other (as described)PROGRAM SERVICES $21,803$21,803-- 2.7%
Fees: accounting $13,700$6,850$6,850- 1.7%
All other expenses $9,390$6,914$2,476- 1.2%
Other (as described)PROGRAM SUPPLIES $8,689$8,689-- 1.1%
Insurance $8,504$6,291$2,213- 1.1%
Other (as described)GRANT RESEARCH $4,493--$4,493 0.6%
Payroll taxes $3,670$3,670-- 0.5%
Interest $3,282-$3,282- 0.4%
Depreciation and depletion $3,084-$3,084- 0.4%
Fees: other services $2,630$2,465$165- 0.3%
Information technology $2,300$2,300-- 0.3%
Office expenses $1,340$765$575- 0.2%
Advertising and promotion $1,177$546$631- 0.1%
Other employee benefits $785$785-- 0.1%
Total$799,678100%

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2018 · Form 990 · $823,894 spent · pay $20,070 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATED GOODS AND SERVICES $656,603$640,603$16,000- 79.7%
Occupancy $51,292$44,092$7,200- 6.2%
Other (as described)PROGRAM SERVICES $24,252$24,252-- 2.9%
Other salaries and wages $16,410$16,410-- 2.0%
Other (as described)PROGRAM SUPPLIES $12,702$12,702-- 1.5%
All other expenses $12,325$6,731$3,349$2,245 1.5%
Insurance $9,622$7,302$2,320- 1.2%
Depreciation and depletion $7,640-$7,640- 0.9%
Fees: other services $7,117$7,117-- 0.9%
Fees: accounting $6,235$3,118$3,117- 0.8%
Interest $4,538-$4,538- 0.6%
Other (as described)PROGRAM DELIVERY $4,257$4,257-- 0.5%
Advertising and promotion $2,683$1,066$1,617- 0.3%
Information technology $2,340$2,340-- 0.3%
Payroll taxes $2,262$2,262-- 0.3%
Office expenses $2,218$845$1,373- 0.3%
Other employee benefits $1,398$1,398-- 0.2%
Total$823,894100%

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2017 · Form 990 · $516,456 spent · pay $37,905 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Donated goods and services $310,983$294,983$16,000- 60.2%
Occupancy $50,280$43,080$7,200- 9.7%
Other salaries and wages $33,240$33,240-- 6.4%
Other (as described)Program services $29,646$29,646-- 5.7%
All other expenses $26,322$7,481$3,940$14,901 5.1%
Other (as described)Program supplies $25,061$25,058$3- 4.9%
Fees: other services $15,021$5,820$9,201- 2.9%
Other (as described)Depreciation $8,495$8,495-- 1.6%
Insurance $5,963$4,449$1,514- 1.2%
Office expenses $4,883$3,808$1,075- 0.9%
Payroll taxes $4,025$4,025-- 0.8%
Advertising and promotion $1,675$860$815- 0.3%
Other employee benefits $640$640-- 0.1%
Travel $222-$222- 0.0%
Total$516,456100%

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