John Hope Settlement House

Tax-deductible

Providence, RI501(c)(3)Since 1937Human ServicesEIN 05-0258882

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $66K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 6% of spending
Top officer’s pay lower than 61% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $21K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$241K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$962K
-2% vs prior year
Spent
$1.3M
To programs
79%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$962K
FY2024▼ -2%
Revenue by fiscal year
FY2020$810K
FY2021$996K
FY2022$1.5M
FY2023$1.4M
FY2023$977K
FY2024$962K
Expenses
$1.3M
FY2024▼ -9%
Expenses by fiscal year
FY2020$828K
FY2021$849K
FY2022$1.0M
FY2023$1.3M
FY2023$1.4M
FY2024$1.3M
Net assets
$2.4M
FY2024▼ -12%
Net assets by fiscal year
FY2020$2.6M
FY2021$2.7M
FY2022$3.1M
FY2023$3.2M
FY2023$2.7M
FY2024$2.4M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1939.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.0M Management & general 15% · $189K Fundraising 6% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$51,478Pt VII · Sec A
Interim Executive Director
$27,238Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dr Robin Frye’s $51K as Executive Director is at the 39th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Vanessa Dailey$27,238$87,121————
Branford Davis——$73,252$66,200$65,110$55,000
Dr Robin Frye$51,478—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See John Hope Settlement House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers human services, outreach, and advocacy for children, youth, and families.

Provided by the organization

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1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

Participatory recreation and after school day care serves approximately 1,300 children. Day care provides services for approximately 40 children ages 3 to 5 years old.

$1.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$962K
Ln 12
Fees for servicesLn 2g$721K
Gifts and grantsLn 1h$238K
Investment incomeLn 3$20K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.0M
Managementcol C$189K
Fundraisingcol D$77K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$85K
Total assetsLn 16$2.6M
LiabilitiesLn 26$241K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$238K
Government grantsLn 1e$207K
Fees for servicesLn 2g$721K
Investment incomeLn 3$20K
Total revenueLn 12$962K
Assets in detailPt X, end of year
CashLn 1$85K
Cash and savings togetherLn 1–2$85K
InvestmentsLn 11–13$498K
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$0
Total assetsLn 16$2.6M
LiabilitiesLn 26$241K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 539
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$298K$85K
InvestmentsLn 11–13$534K$498K
Land, buildings, equipmentLn 10c$2.0M$2.0M
Total assetsLn 16$3.1M$2.6M
LiabilitiesLn 26$441K$241K
Net assetsLn 32$2.7M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$75K$15K$6K
Other salaries and wagesLn 7$536K$415K$82K$39K
Other employee benefitsLn 9$14K$10K$2K$1K
Payroll taxesLn 10$115K$89K$18K$8K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$3K$3K
Office expensesLn 13$12K$9K$2K$2K
OccupancyLn 16$83K$64K$13K$6K
Depreciation, depletion and amortizationLn 22$125K$97K$19K$9K
InsuranceLn 23$44K$34K$7K$3K
Other expenses (24a–d)Ln 24$174K$165K$6K$3K
All other expensesLn 24e$68K$47K$20K$514
Total functional expensesLn 25$1.3M$1.0M$189K$77K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $962K$1.3M−$315K$2.4M 990 PDF
FY2023 $1.4M$1.3M$50K$3.2M 990 PDF
FY2022 $1.5M$1.0M$465K$3.1M 990 PDF
FY2021 $996K$849K$147K$2.7M 990 PDF
FY2020 $810K$828K−$18K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $962,016 across 9 lines filed
VIII-1e Government grants$207,413
VIII-1f All other contributions, gifts and grants$30,356
VIII-1h Total contributions, gifts and grants$237,769
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $720,561$720,561
VIII-3 Investment incomeExcluded from tax $19,694$19,694
VIII-6 Net rental income or lossExcluded from tax −$10,971−$10,971
VIII-8 Net income from fundraising eventsExcluded from tax −$6,537−$6,537
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,500$1,500
VIII-12 Total revenueRelated to mission $722,061 · Unrelated business $0 · Excluded from tax $2,186$962,016
Part IX · Statement of functional expenses $1,276,861 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $74,994 · Management $14,801 · Fundraising $6,131$95,926
IX-7 Other salaries and wagesPrograms $415,398 · Management $81,987 · Fundraising $38,898$536,283
IX-9 Other employee benefitsPrograms $10,471 · Management $2,067 · Fundraising $1,103$13,641
IX-10 Payroll taxesPrograms $89,472 · Management $17,659 · Fundraising $8,241$115,372
IX-11c Accounting feesManagement $5,834$5,834
IX-11g Other fees for servicesPrograms $3,373$3,373
IX-13 Office expensesPrograms $9,122 · Management $1,874 · Fundraising $1,500$12,496
IX-16 OccupancyPrograms $64,268 · Management $12,684 · Fundraising $5,919$82,871
IX-22 Depreciation, depletion and amortizationPrograms $96,966 · Management $19,138 · Fundraising $8,931$125,035
IX-23 InsurancePrograms $34,497 · Management $6,809 · Fundraising $3,177$44,483
IX-24 Other expenses (24a–d)Programs $165,411 · Management $5,820 · Fundraising $2,716$173,947
IX-24e All other expensesPrograms $46,692 · Management $20,394 · Fundraising $514$67,600
IX-25 Total functional expensesPrograms $1,010,664 · Management $189,067 · Fundraising $77,130$1,276,861
Part X · Balance sheet $2,603,595 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $298,340$84,672
X-4 Accounts receivableStart of year $43,101$18,524
X-9 Prepaid expenses and deferred chargesStart of year $7,690$3,091
X-10c Land, buildings and equipment, netStart of year $2,048,297$1,999,528
X-12 Other securitiesStart of year $534,124$497,780
X-15 Other assetsStart of year $186,504$0
X-16 Total assetsStart of year $3,118,056$2,603,595
X-17 Accounts payable and accrued expensesStart of year $276,913$80,473
X-25 Other liabilitiesStart of year $2,575$6,401
X-26 Total liabilitiesStart of year $441,014$241,398
X-27 Net assets without donor restrictionsStart of year $2,677,042$2,347,197
X-28 Net assets with donor restrictions$15,000
X-32 Total net assets or fund balancesStart of year $2,677,042$2,362,197
X-33 Total liabilities and net assetsStart of year $3,118,056$2,603,595
Part XI · Reconciliation of net assets $2,362,197 net assets at year end
XI-1 Total revenue$962,016
XI-2 Total expenses$1,276,861
XI-3 Revenue less expenses−$314,845
XI-4 Net assets at start of year$2,677,042
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,362,197

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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