Grandmas House Of Hope
- Assets
- $4.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 70
- Location
- Anaheim, CA
- Founding
- 02/2008
- Data as of
- 12/2022
- EIN
- 26-0391438
Organization Overview
Grandmas House Of Hope is located in Anaheim, CA. The organization was established in 2008. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Grandmas House Of Hope employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grandmas House Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Grandmas House Of Hope generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 10.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SERVICES, PROGRAMS AND SUPPORTIVE HOUSING TO UNDERSERVED AND UNDERPRIVILEDGED PERSONS IN ORANGE COUNTY, CA AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUED AND RESTORED HOUSING PROGRAM: PROVIDES HOUSING, MEALS AND COUNSELING SERVICES TO INDIVIDUALS IN NEED.
NANA'S KIDZ PROGRAM: DELIVERS MEAL BAGS DIRECTLY TO THOUSANDS OF LOW-INCOME, HOMELESS AND UNSTABLY HOUSED KIDS AT LOCAL SCHOOLS, LIBRARIES AND AFTER-SCHOOL PROGRAMS.
HOPEWORKS! EDUCATIONAL AND ENRICHMENT CENTER PROGRAM: PROVIDES AFTER SCHOOL PROGRAMMING, ADULT EDUCATION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS CLASSES TO FAMILIES RESIDING IN THE CHERRY ORCHARD SUBSIDIZED HOUSING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria C Mazzenga Interim CEO | 40 | $139,521 | |
Je'net Kreitner Founder/ceo | Trustee | 40 | $133,613 |
Lee Proimos Chairman | OfficerTrustee | 2 | $0 |
Tim Danaher Treasurer | OfficerTrustee | 2 | $0 |
Russ Ellsworth Secretary | OfficerTrustee | 2 | $0 |
Ben Strom Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,389 |
| Related organizations | $0 |
| Government grants | $2,702,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $945,740 |
| Noncash contributions included in lines 1a–1f | $310,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,717,962 |
| Total Program Service Revenue | $50,190 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,790,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,134 |
| Compensation of current officers, directors, key employees. | $2,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,572,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,915 |
| Payroll taxes | $251,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,399 |
| Fees for services: Accounting | $24,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,622 |
| Advertising and promotion | $11,834 |
| Office expenses | $0 |
| Information technology | $28,279 |
| Royalties | $0 |
| Occupancy | $713,976 |
| Travel | $40,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,201 |
| Insurance | $42,227 |
| All other expenses | $98,639 |
| Total functional expenses | $4,076,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $693,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,538 |
| Net Land, buildings, and equipment | $2,027,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,310 |
| Other assets | $1,579,665 |
| Total assets | $4,566,677 |
| Accounts payable and accrued expenses | $185,796 |
| Grants payable | $0 |
| Deferred revenue | $138,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,009,354 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,570,022 |
| Total liabilities | $3,903,510 |
| Net assets without donor restrictions | $604,488 |
| Net assets with donor restrictions | $58,679 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,566,677 |