NonprofitsHopephl

Human Services

Hopephl

PHILADELPHIA, PA

Total revenue

$13.7M

Total expenses

$11.9M

Net assets

$6.4M

Grants received

$4.5M

81 grants

EIN

232017882

Tax year

2023

Mission

Hopephl nurtures families, strengthens neighborhoods and drives change. (con't in sch o)hopephl provides housing, advocacy, and trauma-responsive social services designed to promote equity, resilience, autonomy, and well-being to children, youth, families, and communities.

Programs

3 programs

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. Residents receive an array of supportive services aimed at helping youth make a successful transition to adulthood and achieve self-sufficiency. Rowan house houses an additional 26 transitional housing units for families. Two of these units are reserved for families experiencing homelessness or housing insecurity who have a child with a chronic health care need and who is receiving care from chop.

Expenses: $3.2M

Social services - social services address the needs of families and youth experiencing homelessness. In addition to providing an array of housing services, hopephl provides: prevention/diversion services through rental & utility assistance; financial literacy; career counseling; parenting education; behavioral health services; food distribution; digital literacy; truancy intervention; and an array of prevention/empowerment services for families

Expenses: $3.2M

Hopephl provides outreach services to youth experiencing housing insecurity/homelessness who may be living on the street or in places considered to be uninhabitable; we also provide transportation services to youth who have been detained by the police during overnight hours to ensure they return home safely and when returning home is not an immediate option we provide overnight shelter.

Expenses: $1.1M

Financials

FY 2023

Revenue

Contributions & grants$12.6M
Program service revenue$1.0M
Investment income$10K
Other revenue$108K
Total revenue$13.7M

Expenses

Grants paid
Salaries & benefits$8.3M
Fundraising$822K
Other expenses$3.6M
Total expenses$11.9M
Total assets$29.1M
Net assets$6.4M

People

33 listed

NameRoleCompensation

KATHLEEN DESMOND

PRESIDENT

Board

$176K

25.5 hrs/wk

CHRISTINE JACOBS

TREASURER

Board

2 hrs/wk

TRACEY THOMASEY

SECRETARY

Board

2 hrs/wk

BLAIR BOROCH

DIRECTOR

Board

2 hrs/wk

FELECIA COFFEE

DIRECTOR

Board

2 hrs/wk

SHEILA DAVIDSON

DIRECTOR

Board

2 hrs/wk

STEVE FAHRINGER

DIRECTOR

Board

2 hrs/wk

TATUM FARMER

DIRECTOR

Board

2 hrs/wk

DIANNA GEIST

DIRECTOR

Board

2 hrs/wk

MARY HALL

DIRECTOR

Board

2 hrs/wk

SHENELLE BROOKS

DIRECTOR

Board

2 hrs/wk

JESSIE HECKMAN

DIRECTOR

Board

2 hrs/wk

MICHELLE LEE

DIRECTOR

Board

2 hrs/wk

KATHRYN MCMASTER

DIRECTOR

Board

2 hrs/wk

DAMIEN GHEE

BOARD CHAIR

Board

2 hrs/wk

MEG PRITCHARD

DIRECTOR

Board

2 hrs/wk

BLANCA RAMIREZ

DIRECTOR

Board

2 hrs/wk

AJAY REWARI

DIRECTOR

Board

2 hrs/wk

ALLEN RIDDICK

DIRECTOR

Board

2 hrs/wk

STEVE SCADUTO

DIRECTOR

Board

2 hrs/wk

MARIA SCENNA

DIRECTOR

Board

2 hrs/wk

KIERAN SLEVIN

DIRECTOR

Board

2 hrs/wk

MICHAEL VERRILL

DIRECTOR

Board

2 hrs/wk

BRANDON WEBER

DIRECTOR

Board

2 hrs/wk

SANDRA WINTNER

DIRECTOR

Board

2 hrs/wk

FALGUNI PATEL

DIRECTOR

Board

2 hrs/wk

DON YANAITIS

DIRECTOR

Board

2 hrs/wk

BERNADINE HAWES

DIRECTOR

Board

2 hrs/wk

ALIX PASSAGE

DIRECTOR

Board

2 hrs/wk

TRINA SMITH

VICE-CHAIR

Board

2 hrs/wk

PAMELA HANSEN

VICE-CHAIR

Board

2 hrs/wk

GWENDOLYN BAILEY

VP OF OPERATIONS

Staff

$123K

40 hrs/wk

SCOTT CANNON

VP ASSET AND PROPERTY MANA

Staff

$109K

16 hrs/wk

Independent contractors

MARK ONORATO GENERAL CONTRACTING LLC

MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN

$244K

Grants received

Showing 81 of 81

FromAmountPurposeYear
$73K
COMMUNITY NAVIGATOR
2024
$25K
TO FUND THE OPERATIONAL BUDGETS OF THE ORGANIZATION
2024
$22K
TO BENEFIT OF PERSONS IN NEED OR DISTRESS
2024
$20K
YOUTH SERVICES
2024
$15K
GENERAL SUPPORT
2024
$10K
ECONOMIC MOBILITY SERVICES
2024
$10K
Healthcare Access
2024
$6K
GENERAL SUPPORT
2024
$5K
AFFORDABLE HOUSING
2024
$3K
GENERAL SUPPORT
2024
$750
MATCHING GIFTS
2024
$277
GENERAL OPERATING PURPOSE
2024
$160K
SUPPORT THE GROWTH OF THE BUILDING EARLY LINKS FOR LEARNING (BELL) INITIATIVE
2023
$150K
LITERACY-RICH SPACES IN HOMELESS SHELTERS
2023
$150K
ARISE YOUTH TRANSITIONAL HOUSING & SUPPORT SERVICES
2023
$82K
GENERAL OPERATING SUPPORT
2023
$35K
HOMELESSNESS PREVENTION AND DIVERSION PROGRAM
2023
$30K
TO HELP FUND THE OPERATING BUDGETS OF THE CHARITABLE ORGANIZATIONS.
2023
$30K
Human Services
2023
$25K
HOPEPHL ECONOMIC MOBILITY SERVICES
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$19K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$18K
HEALTH & HUMAN SERVICES FELLOWSHIP PROGRAM
2023
$16K
TO BENEFIT OF PERSONS IN NEED OR DISTRESS
2023
$15K
EMERGENCY TRANSITIONAL
2023
$15K
Access to Care - general operating support
2023
$13K
For grant recipient's exempt purposes
2023
$10K
OPERATIONAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
ECONOMIC MOBILITY SERVICES
2023
$10K
GENERAL FUND
2023
$9K
PUBLIC, SOCIETAL BENEFIT
2023
$4K
GENERAL SUPPORT
2023
$3K
BENEFIT AND WELL BEING OF INDIVIDUALS
2023
$750
MATCHING GIFTS
2023
$140
GENERAL OPERATING PURPOSE
2023
$24K
GENERAL SUPPORT
2022
$20K
GENERAL OPERATING SUPPORT
2022
$18K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
For grant recipient's exempt purposes
2022
$5K
CHARITABLE DONATION
2022
$5K
AFFORDABLE HOUSING
2022
$492K
For recipient's exempt purpose
2021
$140K
RESEARCH
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$10K
Children's healthcare
2021
$9K
CHARITABLE DONATION
2021
$268K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$237K
RESEARCH
2020
$200K
RENT SUBSIDY FOR PEC CLIENTS RESIDING IN ROWAN HOUSE AND OPERATING GRANT TO PEC
2020
$54K
COVID-19 RELIEF EFFORT, OPERATING SUPPORT, HELPING THOSE IN NEED, HUNGER AND POVERTY RELIEF
2020
$11K
TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$8K
Children's healthcare
2020
$352K
RESEARCH
2019
$200K
RENT SUBSIDY FOR PEC CLIENTS RESIDING IN ROWAN HOUSE AND OPERATING GRANT TO PEC
2019
$25K
MERGER IMPLEMENTATION WITH YOUTH SERVICE, INC.
2019
$10K
GENERAL OPERATING SUPPORT
2019
$17K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018
$225K
RENT SUBSIDY FOR PEC CLIENTS RESIDING IN ROWAN HOUSE AND OPERATING GRANT TO PEC
2017
$10K
HEALTH & HUMAN SERVICES
2017

Funded by

$4.5M from 36 funders · 81 grants · 2017–2024

Vanguard Charitable Endowment Program

$796K · 4 grants · 2020–2023

Drexel University

$729K · 3 grants · 2019–2021

American Online Giving Foundation Inc

$680K · 5 grants · 2019–2024

The Pec Foundation

$625K · 3 grants · 2017–2020

The William Penn Foundation

$345K · 3 grants · 2023

The Philadelphia Foundation

$255K · 5 grants · 2019–2024

Local Initiatives Support Corporation

$205K · 2 grants · 2023–2024

Td Charitable Foundation

$175K · 2 grants · 2023

Details

EIN232017882
NTEE codeP60Z
Subsection03
Ruling date1977-06
Formed1976
Employees206
Volunteers0
HOPEPHL — Mission, Financials & Grants Received | Grantivo