Soroptimist House Of Hope Inc
- Assets
- $288.7k
- Revenue
- $514.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Banning, CA
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 95-3652725
Organization Overview
Soroptimist House Of Hope Inc is located in Banning, CA. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Soroptimist House Of Hope Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soroptimist House 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 06/2022, Soroptimist House Of Hope Inc generated $514.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $641.5k during the year ending 06/2022. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR WOMEN TO RECEIVE INDIVIDUALIZED TREATMENT AND SUPPORT TO LEARN THE LIFE SKILLS NECESSARY TO RECOVER FROM SUBSTANCE USE DISORDERS AND BECOME LIFE-LONG PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOROPTIMIST HOUSE OF HOPE OPERATES ONE TREATMENT AND ONE TRANSITIONAL PROGRAM FOR CHEMICALLY DEPENDENT WOMEN TO HELP THEM RECOVER FROM THEIR ADDICTION AND INTRODUCE THEM INTO THE MAINSTREAM OF LIFE.THE ORGANIZATION HAD1436 UNITS IN THE TREATMENT PROGRAM AND (1 UNIT REPRESENTING ONE DAY OF RESIDENCE), AND 1147 UNITS AT THE TRANSITIONAL RECOVERY RESIDENCE WITH A SUCCESS RATE OF 44%. QUALITY CONTROL SURVEYS INDICATE THAT ALL THE WOMEN SERVED WERE !00%$ SATISFIED WITH THE SERVICES THEY RECEIVED FROM BOTH THE TREATMENT PROGRAM AND THE RECOVERY RESIDENCE PROGRAM. SHOH GAVE FOLLOW-UP SERVICES TO ALUMNI, MAINTAINED COVID HEALTH AND SAFETY PROTOCOLS IN BOTH HOUSES FOR THE SAFETY OF OUR CLIENTS AND STAFF,2021 2022 ACCOMPLISHMENTS SUCCESSFULLY CONDUCTED "MOTHER'S DAY TEA AND "A DAY OF HOPE" EVENTS ONLINE DUE TO THE COVID 19 PANDEMIC. HELD MONTHLY BOARD OF DIRECTORS MEETINGS ONLINE TO MAXIMIZE SAFETY AND PARTICIPATION. FULFILLED TERMS OF PAYROLL PROTECTION PROGRAM (PPP) LOANS AND CONVERTED THEM INTO GRANTS. REORGANIZED RECOVERY RESIDENCE FACILITY TO PURGE UNNECESSARY ITEMS, IMPROVE SAFETY, AND EXPAND STORAGE CAPACITY. BEGAN DEVELOPMENT OF PROCEDURES TO FORMALIZE COVID-19 SCREENING AND QUARANTINE PROCESS, RESULTING IN IMPROVED ENROLLMENT AT TREATMENT PROGRAM. COMMENCED PLANNING OF IN-PERSON "A DAY OF HOPE" EVENT IN OCTOBER 2022. CONTINUED PARTICIPATION IN CALIFORNIA CONSORTIUM OF ADDICTION PROGRAMS AND PROFESSIONALS (CCAPP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Norton Executive Dir. | Officer | 40 | $63,290 |
Maria Cox Treasurer | OfficerTrustee | 5 | $0 |
Mary Jo Boccadoro Secretary | OfficerTrustee | 5 | $0 |
Tim Radigan-Brophy President | OfficerTrustee | 5 | $0 |
Charlotte Hughlett Vice President | OfficerTrustee | 5 | $0 |
Trish Klimkiewicz Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,318 |
| Related organizations | $0 |
| Government grants | $359,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,653 |
| Total Program Service Revenue | $6,528 |
| Investment income | $10 |
| 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 | $514,334 |
| 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. | $63,290 |
| Compensation of current officers, directors, key employees. | $9,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,046 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,000 |
| Advertising and promotion | $0 |
| Office expenses | $7,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,995 |
| Travel | $5,705 |
| 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 | $17,906 |
| Insurance | $37,824 |
| All other expenses | $3,959 |
| Total functional expenses | $641,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,388 |
| Savings and temporary cash investments | $47,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,781 |
| 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 | $10,627 |
| Net Land, buildings, and equipment | $148,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $288,745 |
| Accounts payable and accrued expenses | $11,695 |
| 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 | $11,695 |
| Net assets without donor restrictions | $277,050 |
| 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 | $288,745 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Soroptimist House Of Hope Inc has recieved totaling $77,300.
| Awarding Organization | Amount |
|---|---|
The Doyle Foundation Inc San Clemente, CA PURPOSE: GRANT | $37,300 |
S Mark Taper Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT. | $25,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: SUBSTANCE ABUSE | $10,000 |
Union Pacific Foundation Omaha, NE PURPOSE: HEALTH AND WELLNESS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |