Hopephl FY2020 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 1976Human ServicesEIN 23-2017882Revenue $5.6M in FY2020

On file with the IRShopephl.org325 N 39th St, 19104-4656 · Philadelphia, PATax-exempt since Jun 1977Publicly supported charity — 170(b)(1)(A)(vi)

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Hopephl inspires philadelphia's children, youth, families, and communities to thrive by providing housing, advocacy, and trauma-responsive social services designed to promote equity, resilience, autonomy, and well-being.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$423K 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

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $320K a year · 4% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 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
$423K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13.9M
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
Spent
$5.8M
To programs
79%
Net assets
$177K
By yearFY2020–FY2025
Revenue
$5.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.6M
FY2021$6.6M
FY2022$7.0M
FY2023$8.0M
FY2024$13.7M
FY2025$11.0M
Expenses
$5.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.8M
FY2021$6.7M
FY2022$6.7M
FY2023$9.6M
FY2024$11.9M
FY2025$13.2M
Net assets
$177K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$177K
FY2021$11K
FY2022$150K
FY2023−$1.9M
FY2024$6.4M
FY2025$1.9M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1977.

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% · $4.5M Management & general 14% · $830K Fundraising 7% · $410K

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

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Who runs it and what they're paid

34 people listed on the 990; $423K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$167,121Pt VII · Sec A
VP Finance
$152,885Pt VII · Sec A
VP Asset and Property Mana
$103,155Pt VII · Sec A
Board Chair Pec
$0Pt VII · Sec A
Vice-Chair Pec
$0Pt VII · Sec A
Vice-Chair Pec
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathleen Desmond’s $177K as President is at the 33rd percentile of top reported officer pay among 3122 $10–100M 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kathleen Desmond$176,533$176,062$168,806$181,444$191,264$167,121
Jamil Rivers$160,822—————
Timothy Klarich———$83,355$114,406$152,885
Jacqueline Flynn$136,275—$111,856$112,875$107,867—
Gwendolyn Bailey$123,338$123,484————
Scott Cannon$108,887$109,404$105,191$106,623$117,963$103,155

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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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 15aYes

Programs and updates

Provides housing, advocacy, and trauma-responsive services to promote well-being for families and communities.

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Provided by the organization

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3 programs · $4.5M · in their own filed words · FY2019
01

Social Services

Social services addresses the needs of the homeless families who come to pec, who often have endured severe hardships such as eviction from housing by friends or relatives, job loss, intra-family violence, illness, physical, sexual and emotional trauma, limited educational advancement, and hunger.

$3.8Mprogram expense
02

Buildings

Gloria's place houses our shelter which has capacity for 56 people at any point. Once they are initially stabilized, they begin to address many of the underlying problems that may have led to their homelessness.

$687Kprogram expense
03

Economic mobility services at people's emergency center offers integrated financial counselling and employment services. We offer financial counseling on budgeting, saving, debt management, retirement planning and other financial issues and seminars on home maintaince / imporvement.

$2Kprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$26K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.2M
Fees for servicesLn 2g$309K
Investment incomeLn 3$60K
Money outPt IX
$5.8M
Ln 25
Programscol B$4.5M
Managementcol C$830K
Fundraisingcol D$410K
Owns and owesPt X
$177K
net assets · Ln 32
Cash and savingsLn 1–2$633K
Total assetsLn 16$14.1M
LiabilitiesLn 26$13.9M
PeoplePt VI, VII
34
listed · VII A
PaidVII A3
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.2M
Government grantsLn 1e$3.7M
Fees for servicesLn 2g$309K
Investment incomeLn 3$60K
Other incomeLn 4–11$58K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$633K
Cash and savings togetherLn 1–2$633K
InvestmentsLn 11–13$191K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$9.5M
Total assetsLn 16$14.1M
LiabilitiesLn 26$13.9M
Net assetsLn 32$177K
OperationsPt I, VI
EmployeesI 5172
VolunteersI 6117
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$237K$633K
InvestmentsLn 11–13$327K$191K
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$12.5M$14.1M
LiabilitiesLn 26$12.1M$13.9M
Net assetsLn 32$452K$177K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$368K$120K$248K
Other salaries and wagesLn 7$2.8M$2.3M$252K$231K
Pension plan contributionsLn 8$74K$63K$8K$4K
Other employee benefitsLn 9$377K$327K$19K$31K
Payroll taxesLn 10$294K$234K$40K$20K
Legal feesLn 11b$23K$2K$14K$7K
Accounting feesLn 11c$46K$29K$17K
Other fees for servicesLn 11g$28K$28K
Advertising and promotionLn 12$9K$160$1K$8K
Office expensesLn 13$27K$19K$6K$1K
Information technologyLn 14$271K$144K$114K$13K
OccupancyLn 16$628K$594K$30K$3K
TravelLn 17$8K$3K$5K
Conferences, conventions and meetingsLn 19$9K$1K$6K$2K
InterestLn 20$6K$6K
Payments to affiliatesLn 21$200K$200K
Depreciation, depletion and amortizationLn 22$91K$82K$9K
InsuranceLn 23$85K$85K$226
Other expenses (24a–d)Ln 24$392K$267K$36K$90K
All other expensesLn 24e$24K$5K$18K$376
Total functional expensesLn 25$5.8M$4.5M$830K$410K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.0M$13.2M−$2.1M$1.9M 990 PDF
FY2024 $13.7M$11.9M$1.8M$6.4M 990 PDF
FY2023 $8.0M$9.6M−$1.6M−$1.9M 990 PDF
FY2022 $7.0M$6.7M$245K$150K 990 PDF
FY2021 $6.6M$6.7M−$80K$11K 990 PDF
FY2020 Viewing $5.6M$5.8M−$139K$177K 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 FY2020 990 (6 parts)
Part I · Summary $5,638,344 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,755,772$5,211,423
I-9 Program service revenuePrior year $317,203$308,968
I-10 Investment incomePrior year $64,278$60,331
I-11 Other revenuePrior year $15,684$57,622
I-12 Total revenuePrior year $5,152,937$5,638,344
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,842,167$3,931,270
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,856,701$1,846,041
I-18 Total expensesPrior year $5,698,868$5,777,311
I-19 Revenue less expensesPrior year −$545,931−$138,967
Part VI · Governance 22 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,638,344 across 9 lines filed
VIII-1a Federated campaigns$44,838
VIII-1d Related organizations$200,000
VIII-1e Government grants$3,656,287
VIII-1f All other contributions, gifts and grants$1,310,298
VIII-1h Total contributions, gifts and grants$5,211,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $308,968$308,968
VIII-3 Investment incomeExcluded from tax $60,331$60,331
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $57,622$57,622
VIII-12 Total revenueRelated to mission $366,590 · Unrelated business $0 · Excluded from tax $60,331$5,638,344
Part IX · Statement of functional expenses $5,777,311 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $120,302 · Management $247,892$368,194
IX-7 Other salaries and wagesPrograms $2,334,813 · Management $252,335 · Fundraising $230,704$2,817,852
IX-8 Pension plan contributionsPrograms $62,503 · Management $7,749 · Fundraising $4,001$74,253
IX-9 Other employee benefitsPrograms $326,911 · Management $19,451 · Fundraising $30,801$377,163
IX-10 Payroll taxesPrograms $233,610 · Management $40,103 · Fundraising $20,095$293,808
IX-11b Legal feesPrograms $2,443 · Management $13,537 · Fundraising $7,226$23,206
IX-11c Accounting feesPrograms $29,199 · Management $17,053$46,252
IX-11g Other fees for servicesPrograms $27,750$27,750
IX-12 Advertising and promotionPrograms $160 · Management $1,010 · Fundraising $8,076$9,246
IX-13 Office expensesPrograms $18,857 · Management $6,482 · Fundraising $1,303$26,642
IX-14 Information technologyPrograms $143,893 · Management $113,814 · Fundraising $12,899$270,606
IX-16 OccupancyPrograms $594,328 · Management $30,115 · Fundraising $3,183$627,626
IX-17 TravelPrograms $3,384 · Management $5,071$8,455
IX-19 Conferences, conventions and meetingsPrograms $1,286 · Management $5,507 · Fundraising $1,921$8,714
IX-20 InterestManagement $6,443$6,443
IX-21 Payments to affiliatesPrograms $200,000$200,000
IX-22 Depreciation, depletion and amortizationPrograms $81,716 · Management $8,868$90,584
IX-23 InsurancePrograms $84,612 · Management $226$84,838
IX-24 Other expenses (24a–d)Programs $266,770 · Management $35,874 · Fundraising $89,520$392,164
IX-24e All other expensesPrograms $4,913 · Management $18,226 · Fundraising $376$23,515
IX-25 Total functional expensesPrograms $4,537,450 · Management $829,756 · Fundraising $410,105$5,777,311
Part X · Balance sheet $14,096,581 assets, 14 lines filed
Asset lines not itemized here account for $1,905,380; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $236,883$632,789
X-4 Accounts receivableStart of year $515,905$544,326
X-9 Prepaid expenses and deferred chargesStart of year $6,809$13,444
X-10c Land, buildings and equipment, netStart of year $1,258,737$1,260,326
X-13 Program-related investmentsStart of year $326,584$190,641
X-15 Other assetsStart of year $8,316,408$9,549,675
X-16 Total assetsStart of year $12,506,823$14,096,581
X-17 Accounts payable and accrued expensesStart of year $920,850$971,274
X-25 Other liabilitiesStart of year $9,157,004$10,050,581
X-26 Total liabilitiesStart of year $12,054,516$13,919,184
X-27 Net assets without donor restrictionsStart of year $452,307$73,737
X-28 Net assets with donor restrictions$103,660
X-32 Total net assets or fund balancesStart of year $452,307$177,397
X-33 Total liabilities and net assetsStart of year $12,506,823$14,096,581
Part XI · Reconciliation of net assets $177,397 net assets at year end
XI-1 Total revenue$5,638,344
XI-2 Total expenses$5,777,311
XI-3 Revenue less expenses−$138,967
XI-4 Net assets at start of year$452,307
XI-9 Other changes in net assets−$135,943
XI-10 Net assets at end of year$177,397

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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