Hopephl FY2023 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 1976Human ServicesEIN 23-2017882Revenue $8.0M in FY2023

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.
86¢ of each $1 spent went to programs.
$386K 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

FY2023 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$386K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 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
$18.9M
111% of total assets
Concern: liabilities are 111% of assets; over 80%.
Pt X · Ln 26
Independent board members
32
of 32 voting members
Looks good: 32 of 32 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.0M
+15% vs prior year
Spent
$9.6M
To programs
86%
Net assets
−$1.9M
By yearFY2020–FY2025
Revenue
$8.0M
FY2023▲ +15%
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
$9.6M
FY2023▲ +43%
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
−$1.9M
FY2023▼ -1337%
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 FY2023 Form 990 (year ending June 2023) · 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

86 cents of each dollar spent went to programs.

Program services 86% · $8.3M Management & general 7% · $665K Fundraising 7% · $636K

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

35 people listed on the 990; $386K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$168,806Pt VII · Sec A
VP Resource and Business Development
$111,856Pt VII · Sec A
VP Asset and Property Management
$105,191Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 · $8.3M · in their own filed words · FY2022
01

Buildings

Gloria's place houses our arise, transitional housing program for youth. The program can accomodate up to 22 youth or youth with children. Each unit has a private bathroom. Youth receive food through a common dining hall on the first floor. There is also a TV room, a youth lounge, a computer lab and a library.

$6.2Mprogram expense
02

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.

$1.7Mprogram expense
03

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

$432Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$8.0M
Ln 12
Gifts and grantsLn 1h$7.4M
Fees for servicesLn 2g$396K
Other incomeLn 4–11$200K
Money outPt IX
$9.6M
Ln 25
Programscol B$8.3M
Managementcol C$665K
Fundraisingcol D$636K
Owns and owesPt X
−$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$17.0M
LiabilitiesLn 26$18.9M
PeoplePt VI, VII
35
listed · VII A
PaidVII A3
Voting boardVI 1a32
IndependentVI 1b32
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.4M
Government grantsLn 1e$5.1M
Fees for servicesLn 2g$396K
Investment incomeLn 3$5K
Other incomeLn 4–11$200K
Total revenueLn 12$8.0M
Assets in detailPt X, end of year
CashLn 1$1.8M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$9.4M
Total assetsLn 16$17.0M
LiabilitiesLn 26$18.9M
Net assetsLn 32−$1.9M
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 FY23End FY23
Cash and savingsLn 1–2$146K$1.8M
Land, buildings, equipmentLn 10c$1.1M$1.6M
Total assetsLn 16$15.6M$17.0M
LiabilitiesLn 26$15.4M$18.9M
Net assetsLn 32$150K−$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$187K$75K$111K
Other salaries and wagesLn 7$5.0M$4.5M$59K$438K
Pension plan contributionsLn 8$110K$78K$26K$7K
Other employee benefitsLn 9$620K$584K$32K$5K
Payroll taxesLn 10$397K$264K$96K$37K
Legal feesLn 11b$39K$36K$4K
Accounting feesLn 11c$187K$82K$105K
Other fees for servicesLn 11g$40K$40K
Advertising and promotionLn 12$22K$275$22K
Office expensesLn 13$125K$103K$21K
Information technologyLn 14$319K$305K$14K
OccupancyLn 16$963K$907K$36K$20K
TravelLn 17$18K$17K$504
Conferences, conventions and meetingsLn 19$23K$23K$369
InterestLn 20$44K$44K
Depreciation, depletion and amortizationLn 22$127K$114K$12K
InsuranceLn 23$323K$311K$13K
Other expenses (24a–d)Ln 24$1.0M$894K$60K$70K
All other expensesLn 24e$64K$28K$35K$356
Total functional expensesLn 25$9.6M$8.3M$665K$636K

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 Viewing $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 $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 FY2023 990 (6 parts)
Part I · Summary $8,006,243 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,997,491$7,405,198
I-9 Program service revenuePrior year $737,645$396,244
I-10 Investment incomePrior year $583$4,925
I-11 Other revenuePrior year $224,820$199,876
I-12 Total revenuePrior year $6,960,539$8,006,243
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 $4,300,016$6,305,838
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,415,924$3,316,811
I-18 Total expensesPrior year $6,715,940$9,622,649
I-19 Revenue less expensesPrior year $244,599−$1,616,406
Part VI · Governance 32 of 32 board members independent, no flags
VI-1a Voting members of the governing body32
VI-1b Independent voting members32
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 $8,006,243 across 7 lines filed
VIII-1e Government grants$5,084,604
VIII-1f All other contributions, gifts and grants$2,320,594
VIII-1h Total contributions, gifts and grants$7,405,198
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $396,244$396,244
VIII-3 Investment incomeExcluded from tax $4,925$4,925
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $199,876$199,876
VIII-12 Total revenueRelated to mission $596,120 · Unrelated business $0 · Excluded from tax $4,925$8,006,243
Part IX · Statement of functional expenses $9,622,649 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $75,467 · Management $111,056$186,523
IX-7 Other salaries and wagesPrograms $4,494,891 · Management $59,008 · Fundraising $437,894$4,991,793
IX-8 Pension plan contributionsPrograms $77,748 · Management $25,623 · Fundraising $6,849$110,220
IX-9 Other employee benefitsPrograms $583,916 · Management $31,549 · Fundraising $4,536$620,001
IX-10 Payroll taxesPrograms $264,348 · Management $96,146 · Fundraising $36,807$397,301
IX-11b Legal feesManagement $35,542 · Fundraising $3,562$39,104
IX-11c Accounting feesPrograms $81,711 · Management $104,903$186,614
IX-11g Other fees for servicesPrograms $39,888$39,888
IX-12 Advertising and promotionPrograms $275 · Fundraising $21,752$22,027
IX-13 Office expensesPrograms $103,495 · Fundraising $21,408$124,903
IX-14 Information technologyPrograms $305,430 · Fundraising $13,745$319,175
IX-16 OccupancyPrograms $907,125 · Management $35,520 · Fundraising $19,926$962,571
IX-17 TravelPrograms $17,319 · Management $504$17,823
IX-19 Conferences, conventions and meetingsPrograms $22,595 · Management $369$22,964
IX-20 InterestManagement $44,465$44,465
IX-22 Depreciation, depletion and amortizationPrograms $114,455 · Management $12,085$126,540
IX-23 InsurancePrograms $310,607 · Management $12,716$323,323
IX-24 Other expenses (24a–d)Programs $894,009 · Management $59,994 · Fundraising $69,542$1,023,545
IX-24e All other expensesPrograms $28,244 · Management $35,269 · Fundraising $356$63,869
IX-25 Total functional expensesPrograms $8,321,523 · Management $664,749 · Fundraising $636,377$9,622,649
Part X · Balance sheet $16,992,535 assets, 13 lines filed
Asset lines not itemized here account for $2,087,859; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $146,439$1,840,681
X-4 Accounts receivableStart of year $1,613,246$2,000,800
X-9 Prepaid expenses and deferred chargesStart of year $86,990$14,919
X-10c Land, buildings and equipment, netStart of year $1,120,898$1,622,039
X-15 Other assetsStart of year $10,600,487$9,426,237
X-16 Total assetsStart of year $15,564,186$16,992,535
X-17 Accounts payable and accrued expensesStart of year $941,196$1,583,718
X-25 Other liabilitiesStart of year $12,506,063$15,304,038
X-26 Total liabilitiesStart of year $15,413,922$18,851,086
X-27 Net assets without donor restrictionsStart of year $50,261$16,000
X-28 Net assets with donor restrictionsStart of year $100,003−$1,874,551
X-32 Total net assets or fund balancesStart of year $150,264−$1,858,551
X-33 Total liabilities and net assetsStart of year $15,564,186$16,992,535
Part XI · Reconciliation of net assets −$1,858,551 net assets at year end
XI-1 Total revenue$8,006,243
XI-2 Total expenses$9,622,649
XI-3 Revenue less expenses−$1,616,406
XI-4 Net assets at start of year$150,264
XI-5 Net unrealized gains (losses) on investments$4,926
XI-9 Other changes in net assets−$397,335
XI-10 Net assets at end of year−$1,858,551

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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