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Hope Mountain Foundation FY2021 filing

Tax-deductible

Merced, CA501(c)(3)Human Services EIN 81-3903241Revenue $239K in FY2021

On file with the IRS2648 Reggio CT, 95340-9368 · Merced, CATax-exempt since Dec 2016Publicly supported charity — 170(b)(1)(A)(vi)

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Restoring and transforming lives of online sex expoited children and victims of human trafficking.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
2 of 2
filings with a surplus
Average surplus $26K a year · 11% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
+57% vs prior year
Spent
$191K
To programs
100%
Net assets
$171K
By yearFY2020–FY2024
Revenue
$239K
FY2021▲ +57%
Tap a bar for its year
Revenue by fiscal year
FY2020$152K
FY2021$239K
FY2022$232K
FY2023$182K
FY2024$195K
Expenses
$191K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$191K
FY2022$227K
FY2023Not on file
FY2024Not on file
Net assets
$171K
FY2021▲ +39%
Tap a bar for its year
Net assets by fiscal year
FY2020$123K
FY2021$171K
FY2022$175K
FY2023$186K
FY2024$203K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2016.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $191K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Steve G Enad
Treasurer
not listedPt VII · Sec A
not listedPt VII · Sec A
Susan Munoz
Secretary
not listedPt VII · Sec A
Stephen Jones
Board Member
not listedPt VII · Sec A
Shelley Vieira
Board Member
not listedPt VII · Sec A
Diane Presley
Board Member
not listedPt VII · Sec A
See Hope Mountain Foundation 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

Programs and updates

Rescues and rehabilitates children exploited online and victims of human trafficking.

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Provided by the organization

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1 program · $191K · in their own filed words · FY2021
01

Expenses were for the continued construction of the aftercare center and funding for the operation of the first children's home. Donations from various churches and individuals to support building aftercare center and funding for its operations.

$191Kprogram 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 · FY2024
H & H Van Klaveren Family FoundationFY2024$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$239K
Ln 12
Gifts and grantsLn 1h$239K
Money outPt IX
$191K
Ln 25
Programscol B$191K
Owns and owesPt X
$171K
net assets · Ln 32
Cash and savingsLn 1–2$165K
Total assetsLn 16$171K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Noncash giftsLn 1g$13K
Total revenueLn 12$239K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$163K
Cash and savings togetherLn 1–2$165K
InvestmentsLn 11–13$5K
Other assetsLn 15$1K
Total assetsLn 16$171K
LiabilitiesLn 26$0
Net assetsLn 32$171K
OperationsPt I, VI
EmployeesI 50
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 FY21End FY21
Cash and savingsLn 1–2$118K$165K
InvestmentsLn 11–13$5K$5K
Total assetsLn 16$123K$171K
LiabilitiesLn 26$0$0
Net assetsLn 32$123K$171K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$188K$188K
Office expensesLn 13$3K$3K
Total functional expensesLn 25$191K$191K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $195K$203K 990 PDF
FY2023 $182K$186K 990 PDF
FY2022 $232K$227K$4K$175K 990 PDF
FY2021 Viewing $239K$191K$48K$171K 990 PDF
FY2020 $152K$123K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $238,536 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $152,094$238,536
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $152,094$238,536
I-13 Grants and similar amounts paidPrior year $104,823$188,228
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $6,909$2,554
I-18 Total expensesPrior year $111,732$190,782
I-19 Revenue less expensesPrior year $40,362$47,754
Part VI · Governance 0 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $238,536 across 7 lines filed
VIII-1f All other contributions, gifts and grants$238,536
VIII-1g Noncash contributions (included above)$13,228
VIII-1h Total contributions, gifts and grants$238,536
VIII-3 Investment incomeUnrelated business $0$0
VIII-5 RoyaltiesUnrelated business $0$0
VIII-8 Net income from fundraising eventsExcluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$238,536
Part IX · Statement of functional expenses $190,782 across 2 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $188,228$188,228
IX-13 Office expensesPrograms $2,554$2,554
IX-25 Total functional expensesPrograms $190,782 · Management $0 · Fundraising $0$190,782
Part X · Balance sheet $170,534 assets, 10 lines filed
X-1 Cash, non-interest-bearing$1,637
X-2 Savings and temporary cash investmentsStart of year $117,707$163,175
X-11 Publicly traded securitiesStart of year $4,530$4,530
X-15 Other assetsStart of year $543$1,192
X-16 Total assetsStart of year $122,780$170,534
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $122,780$170,534
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $122,780$170,534
X-33 Total liabilities and net assetsStart of year $122,780$170,534
Part XI · Reconciliation of net assets $170,534 net assets at year end
XI-1 Total revenue$238,536
XI-2 Total expenses$190,782
XI-3 Revenue less expenses$47,754
XI-4 Net assets at start of year$122,780
XI-10 Net assets at end of year$170,534

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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