Hand Up Foundation EIN 20-0984499 Form 990 (PDF) Claim this org

Hand Up Foundation

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Provides spiritual and economic support to the Milton community. For fiscal year 2024 it reported $581K in revenue, $544K in expenses, and $733K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Milton, PA
Website
www.handupfoundation.org
Filings
5 on file (2020–2024)
Revenue
$581KFY2024
Expenses
$544K
Net assets
$733K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-0984499 Public charity (501(c)(3)) Milton, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides spiritual and economic support to the Milton community.
Leadership
Doug Diven · Exec Director
Money in and out
$581K revenue, $544K expenses
Bottom line
93% program efficiency
Where the money goes · FY2024
Total revenue
$581K
Pt VIII · Ln 12
Total expenses
$544K
Pt IX · Ln 25
Net assets
$733K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $37K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▼ -0.6% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▲ +212% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +167% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$581K
FY2024▲ +3%
Expenses
$544K
FY2024▼ -12%
Total assets
$870K
FY2024▼ -6%
Total liabilities
$137K
FY2024▼ -40%
Total revenue
$581K
Pt VIII · Ln 12
Total expenses
$544K
Pt IX · Ln 25
Net assets
$733K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$37K
Total assetsPt X · Ln 16$870K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $520K of program spending, described in the organization's own filed words · FY2024.
01

Discount store-provide quality clothing and household items to the

$196Kprogram expense
02

Recycling center for the community. It offers employment training for

$190Kprogram expense
03

Program services- services are offered to anyone in need of help.

$133Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHand Up Foundation
EINHdr · item D20-0984499
Principal addressHdr · item CMilton, PA
WebsiteHdr · item Jwww.handupfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJan 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Doug Diven’s $54K as Exec Director is at the 42nd percentile of top reported officer pay among 2165 $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 · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Doug Diven$53,734$53,414$52,172
Douglas Diven$42,799

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.

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Statement of Revenue

Part VIII
Program service revenue$327K · 56%
Investment income$109K · 19%
Contributions & grants$106K · 18%
Other revenue$38K · 7%
Program service revenue56%$327K
Investment income19%$109K
Contributions & grants18%$106K
Other revenue7%$38K
— government grantsLn 1e$86K
Total revenueLn 12$581K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$508K
Management & general7%$36K
Total functional expensesLn 25$544K

Balance Sheet

Part X · end of year
CashLn 1$113K
Total assetsLn 16$870K
Total liabilitiesLn 26$137K
Total net assetsLn 32$733K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $113K · Operating expenses/yr $544K
2.5 months
Where the money goes
Program services
Program services $508K · Total expenses $544K
93%
Management & General
Management & general $36K · Total expenses $544K
7%
Fundraising
Fundraising $0 · Total expenses $544K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $45K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $581K
18%
Government reliance
Government grants $86K · Total revenue $581K
15%
Earned-income share
Program service revenue $327K · Total revenue $581K
56%
Investment reliance
Investment income $109K · Total revenue $581K
+19%
Program self-sufficiency
Program service revenue $327K · Total expenses $544K
60%
Growth & trend
Revenue growth (YoY)
This year $581K · Prior year $565K
+3%
Revenue CAGR
FY2020 $488K · FY2024 $581K
+4%
Net-asset trend (YoY)
End of year $733K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $581K · Expenses $544K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $870K
Net-asset ratio
Net assets $733K · Total assets $870K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $870K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Doug Diven · Reported title Exec Director · Highest reported compensation $0 · Total expenses $544K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $287K · Total expenses $544K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 3%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$581K revenue · viewing · ⤓ 990 PDF
FY2023$565K revenue · ⤓ 990 PDF
FY2022$552K revenue · ⤓ 990 PDF
FY2021$992K revenue · ⤓ 990 PDF
FY2020$488K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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