HOPE HELPS INC

EIN: 208490916 501(c)(3) Human Services

OVIEDO, FL

Total Revenue
$2,710,866
Total Expenses
$2,830,833
Total Assets
$2,009,480
Net Assets
$1,383,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
JOAN FAULKNER
Phone
4073663422
Tax Period
2023-01-01 to 2023-12-31

HOPE HELPS INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PREVENT AND REDUCE HUNGER AND HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $272,566

FOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE...

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FOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.

Program 2
Expenses: $1,499,743 Revenue: $655,219

THE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES...

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THE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES, SPORTS GEAR, WORKING ELECTRONICS, MUSIC, MOVIES, FURNITURE, NEW BEDDING, JEWELRY, TOOLS AND LAWN EQUIPMENT, INFANT SUPPLIES, HOUSEWARES AND ANTIQUES. WE PROVIDE BASIC NECESSITIES TO THOSE WHO COME FOR ASSISTANCE AT NO CHARGE VIA A VOUCHER PROGRAM THROUGH OUR RESOURCE CENTER, PARTNER SERVICE AGENCIES OR CHURCH REFERRALS. ALL PROCEEDS FROM THE SALES ARE USED TO COVER GENERAL OPERATIONS FUNDING OF HOPE'S MISSION.

Program 3
Expenses: $598,177

RESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL...

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RESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,011,663
Program Service Revenue $0
Investment Income $3,111
Other Revenue $696,092
TOTAL REVENUE $2,710,866

Expense Breakdown

Grants Paid $1,603,786
Salaries & Benefits $937,355
Fundraising Expenses $148,336
Program Expenses $2,370,486
Other Expenses $289,692
TOTAL EXPENSES $2,830,833

Year-over-Year Comparison

2023 2022 Change
Revenue $2,710,866 $2,466,867 +0.1%
Expenses $2,830,833 $2,464,141 +0.1%
Net Income $-119,967 $2,726 -45.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
39
Volunteers
1355

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$141,271
Total Directors
17
$92,297
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN NEWMAN CHAIRMAN 3.00
Officer Director
$0 $0 $0
KRIS SIEGMUNDT VICE-CHAIR 3.00
Officer Director
$0 $0 $0
CATHY PERRY SECRETARY 3.00
Officer Director
$0 $0 $0
DAVID DUDA TREASURER 3.00
Officer Director
$0 $0 $0
STEVE CHIHOS MEMBER 2.00
Director
$0 $0 $0
VIVIAN COOK MEMBER 2.00
Director
$0 $0 $0
KAREN COPELAND MEMBER 2.00
Director
$0 $0 $0
KAREN GIBBONS MEMBER 2.00
Director
$0 $0 $0
SCOTT GIBSON MEMBER 2.00
Director
$0 $0 $0
PHILLIP KAPROW MEMBER 2.00
Director
$0 $0 $0
MELISSA PAYNE MEMBER 2.00
Director
$0 $0 $0
MARCNELL PIERRE MEMBER 2.00
Director
$0 $0 $0
BRIAN TADROS MEMBER 2.00
Director
$0 $0 $0
DAVE KUTLENIOS PAST CHAIR 2.00
Director
$0 $0 $0
PATRICIA WEIL PAST TREASUR 2.00
Director
$0 $0 $0
MADISON WILKINSON PAST SECRETA 2.00
Director
$0 $0 $0
JOAN FAULKNER CEO 40.00
Officer Director
$92,297 $0 $92,297
JULIE GARDELL CFO 25.00
Officer
$23,165 $0 $23,165
CATHY MELENDEZ CFO 27.00
Officer
$25,809 $0 $25,809
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,710,866 $2,830,833 $2,009,480 $-119,967
2022 $2,466,867 $2,464,141 $2,140,910 $2,726
2021 $2,140,246 $1,877,140 $2,160,069 $263,106
2020 $1,793,334 $1,614,267 $2,053,315 $179,067
2019 $2,209,531 $2,151,326 $1,801,655 $58,205
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