Mobile Hope Association
- Assets
- $545.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Leesburg, VA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 46-3053144
Organization Overview
Mobile Hope Association is located in Leesburg, VA. The organization was established in 2014. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Mobile Hope Association employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Hope Association 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 06/2022, Mobile Hope Association generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 16.2% per year over the past 7 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
TO PROVIDE CLOTHING, FOOD AND RESOURCES TO AT RISK YOUTH IN LOUDOUN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LISTEN FOR THE HONK: TAKES, THROUGH OUR FLEET OF VEHICLES, VITAL SUPPLIES (INCLUDING PERISHABLE AND NONPERISHABLE FOOD, PERSONAL HYGIENE, DIAPERS/WIPES, HOUSEHOLD, AND CLOTHING TO LOW INCOME AND/OR MARGINALIZED NEIGHBORHOODS, REMOVING BARRIERS TO ACCESS.
CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BECOME SELF-SUFFICIENT AND EMPOWERED. WITH INTENSIVE AND INDIVIDUALIZED CASE MANAGEMENT WE WORK COLLABORATIVELY WITH THOSE IN CRISIS TO REMOVE BARRIERS, AND TO HELP THEM MOVE FROM SURVIVOR MODE SURROUNDED BY TRAUMA AND LOW SELF-ESTEEM TO A MEANINGFUL LIFE BUILT ON A FOUNDATION THAT THEY ARE WORTHY AND IMPORTANT MEMBERS OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Fortier CEO And Founder | Officer | 40 | $81,453 |
David Herlihy Vice President | OfficerTrustee | 2 | $0 |
Donna Torraca President | OfficerTrustee | 3 | $0 |
Albert B Elliott Jr Treasurer | OfficerTrustee | 2 | $0 |
Joseph F Balac Jr Director | Trustee | 1 | $0 |
Raynor Dahlquist Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $582,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $955,307 |
| Noncash contributions included in lines 1a–1f | $24,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,828 |
| Total Program Service Revenue | $0 |
| Investment income | $1,793 |
| 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 | -$5,730 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,534,119 |
| 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. | $94,135 |
| Compensation of current officers, directors, key employees. | $37,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,648 |
| Payroll taxes | $56,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,813 |
| Fees for services: Accounting | $43,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,848 |
| Advertising and promotion | $20,418 |
| Office expenses | $14,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,323 |
| Travel | $1,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,959 |
| Insurance | $29,831 |
| All other expenses | $69,846 |
| Total functional expenses | $1,612,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,409 |
| Savings and temporary cash investments | $317,703 |
| Pledges and grants receivable | $39,010 |
| Accounts receivable, net | $0 |
| 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 | $56,211 |
| Net Land, buildings, and equipment | $77,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,092 |
| Total assets | $545,503 |
| Accounts payable and accrued expenses | $14,327 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,627 |
| Total liabilities | $33,954 |
| Net assets without donor restrictions | $511,549 |
| Net assets with donor restrictions | $0 |
| 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 | $545,503 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Mobile Hope Association has recieved totaling $465,025.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $255,215 |
Emerging Light Foundation Inc Rockville, MD PURPOSE: GENERAL SUPPORT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $41,580 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: SUPPORT FOR FAMILIES IMPACTED BY APARTMENT FIRE IN HERNDON, VA | $25,000 |
Rosendin Foundation San Jose, CA PURPOSE: TO PROVIDE, THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY, ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSE AND HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY. | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN | $1,653,510 | $17,742,199 |
Mobile Hope Association Leesburg, VA | $545,503 | $1,534,119 |
Virginia Home For Boys And Girls Foundation Henrico, VA | $29,673,259 | $1,568,786 |
National Youth Employment Coalition Inc Washington, DC | $973,264 | $862,322 |
Liberty Counseling Williamson, WV | $32,389 | $0 |
Ellis Cross-Country Fire Department Inc Salisbury, NC | $667,681 | $171,172 |
Evolve Inc Crownsville, MD | $67,430 | $0 |
Sustainable Technology Through Education And Ministry Spring Hill, TN | $99,321 | $0 |
Youth Foundation Service Club Of Virginia Beach Inc Virginia Beach, VA | $8,371 | $0 |
Camp Crestridge Alumni & Friends Inc Moyock, NC | $412,858 | $0 |