Rooms Of Hope Inc
- Assets
- $534.9k
- Revenue
- $176.7k
- Investments
- $0.0
- Employees
- 3
- Location
- San Ramon, CA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-5736906
Organization Overview
Rooms Of Hope Inc is located in San Ramon, CA. The organization was established in 2014. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Rooms Of Hope Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rooms Of Hope Inc 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 12/2021, Rooms Of Hope Inc generated $176.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $242.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DREAM ROOM MAKEOVERS TO FAMILIES WITH CHILDREN BATTLING LIFE-THREATENING ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROOMS OF HOPE SELECTS QUALIFYING FAMILIES REFERRED TO THE ORGANIZATION AND COMPLETELY RESTRUCTURE/REDESIGN THE CHILDS ROOM AT NO COST TO THE RECIPIENT. THE ROOMS ARE DESIGNED TO REPRESENT EACH CHILDS UNIQUE PERSONALITY AND TO BE A REFUGE AWAY FROM ALL THE MEDICAL TESTS AND TREATMENTS THE CHILDREN MUST ENDURE.16 FAMILIES BENEFITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachelle Ham President | OfficerTrustee | 40 | $75,000 |
Nancy Tatarka Secretary | OfficerTrustee | 5 | $0 |
Nathan Bennett Treasurer | OfficerTrustee | 5 | $0 |
Mike Firenze Director | Trustee | 5 | $0 |
Stan Bochenek Director | Trustee | 5 | $0 |
Brook Witherspoon Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,488 |
| Noncash contributions included in lines 1a–1f | $42,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,831 |
| Total Program Service Revenue | $0 |
| 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 | $64,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,737 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,539 |
| Information technology | $1,085 |
| Royalties | $0 |
| Occupancy | $13,223 |
| Travel | $1,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,245 |
| All other expenses | $0 |
| Total functional expenses | $242,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $534,949 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $534,949 |
| 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 | $534,949 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rooms Of Hope Inc has recieved totaling $50,771.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $25,500 |
Dome Construction Foundation South San Francisco, CA PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
One Mind Institute Rutherford, CA | $3,691,228 | $8,373,615 |
Beautiful Minds Wellness Auburn, CA | $1,908,180 | $401,027 |
Fans Across America Charitablefoundation Mesa, AZ | $0 | $256,853 |
For Kids Foundation Reno, NV | $282,890 | $507,366 |
Rooms Of Hope Inc San Ramon, CA | $534,949 | $176,737 |
Community Center For Healthy Minds Moreno Valley, CA | $27,440 | $156,207 |
Extraordinary Lives Foundation Mission Viejo, CA | $117,165 | $0 |
San Francisco Mental Health Educational Funds Inc San Francisco, CA | $142,043 | $0 |
Walk The Talk America Las Vegas, NV | $39,790 | $97,067 |
Operation 22 - Ptsd Awareness Tucson, AZ | $6,710 | $0 |
Addiction Research Foundation La Jolla, CA | $104,823 | $0 |
Southern Arizona Musicians For Healing Tucson, AZ | $41,829 | $0 |