Hope585 FY2023 filing
Empowers youth and families with education and resources for a hopeful, thriving future. For fiscal year 2023 it reported $1.6M in revenue, $989K in expenses, and $1.0M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Rochester, NY
- Website
- www.thehub585.org
- Filings
- 4 on file (2021–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Ashley Cross’s $111K as Executive Director is at the 46th percentile of top reported officer pay among 3864 $1–10M 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
| Name | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Ashley Cross | $110,936 | $109,639 | $79,762 |
| Michele Rankin | $39,686 | — | — |
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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Where the work happens
Cash Assistance
The Legacy Fund is a vital cash assistance program, extending support to every young individual transitioning out of foster care in Monroe County and families within the system striving for reunification, stability, and healing.
Yccm
For youth in crisis, HOPE585 provides short-term, immediate counseling and case management in the City of Rochester. This program provides flexibly scheduled mobile services in community-based settings throughout the city. We focus on resolving problems.
Mentoring and Group Home
Our mentorship model uses the healing power of safe, long-lasting adult relationships to foster hope and personal agency, helping young adults to achieve independence and stability. Mentors use their awareness of the impact of trauma and the Science of Hope to act as youths' cheerleaders and champions as they pursue their goals and look…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | 122% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.9% | — | — |
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
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Filings & Schedule Manifest
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Sources
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