Harpers Hope The Roth Family Foundation
- Assets
- $281.6k
- Revenue
- $267.7k
- Investments
- $274.9k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2023
- EIN
- 84-3125004
Organization Overview
Harpers Hope The Roth Family Foundation is located in Wilmington, DE. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harpers Hope The Roth Family Foundation 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 12/2023, Harpers Hope The Roth Family Foundation generated $267.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.4%) each year.
Since 2020, Harpers Hope The Roth Family Foundation has awarded 13 individual grants totaling $647,940. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Summer Roth Co- Pres, Dir | 1 | $0 | |
William Roth Co- Pres, Dir, Sec, Treas | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $220,292 |
| Interest on Savings | $109 |
| Dividends & Interest | $2,529 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $44,798 |
| Capital Gain Net Income | $208,522 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $267,728 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,300 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,576 |
| Total operating and administrative expenses | $9,876 |
| Contributions, gifts, grants paid | $283,220 |
| Total expenses and disbursements | $293,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,607 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $281,550 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Harpers Hope The Roth Family Foundation has awarded $283,220 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ALL SAINTS ACADEMY INC PURPOSE: HALO FUND | $1,500 |
ARCHBISHOP MOLLOY HIGH SCHOOL PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
BONNET SPRINGS PARK INC PURPOSE: GENERAL & UNRESTRICTED | $12,500 |
DONT FORGET ME PURPOSE: GENERAL & UNRESTRICTED | $182,826 |
NATIONWIDE CHILDRENS HOSPITAL INC PURPOSE: EXCLUSIVELY FOR BPAN RESEARCH | $85,394 |