MOBILE HOPE ASSOCIATION

EIN: 463053144 501(c)(3) Youth Development

LEESBURG, VA

Total Revenue
$1,820,984
Total Expenses
$1,785,836
Total Assets
$3,944,633
Net Assets
$492,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Principal Officer
ALBERT B ELLIOTT JR
Phone
7037711400
Tax Period
2022-07-01 to 2023-06-30

MOBILE HOPE ASSOCIATION, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND (CONTINUED ON SCH O)

Program Service Accomplishments

Program 1
Expenses: $1,303,918

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...

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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.

Program 2

CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BCOME SELF- SUFFICIENT AND EMPOWERED. WITH INTESNSIVEAND...

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CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BCOME SELF- SUFFICIENT AND EMPOWERED. WITH INTESNSIVEAND 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,688,280
Program Service Revenue $0
Investment Income $2,697
Other Revenue $130,007
TOTAL REVENUE $1,820,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $828,050
Fundraising Expenses $197,193
Program Expenses $1,303,918
Other Expenses $957,786
TOTAL EXPENSES $1,785,836

Year-over-Year Comparison

2022 2021 Change
Revenue $1,820,984 $1,534,119 +0.2%
Expenses $1,785,836 $1,612,358 +0.1%
Net Income $35,148 $-78,239 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
30
Volunteers
3346

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
4
$97,356
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA FORTIER CEO AND FOUN 40.00
Officer
$97,356 $0 $97,356
DONNA TORRACA PRESIDENT 3.00
Officer Director
$0 $0 $0
DAVID HERLIHY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ALBERT B ELLIOTT JR TREASURER 2.00
Officer Director
$0 $0 $0
JOSEPH F BALAC JR DIRECTOR 1.00
Director
$0 $0 $0
TOM CARROLL DIRECTOR 1.00
Director
$0 $0 $0
CARLOS GACHARNA DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN GRAYSON DIRECTOR 1.00
Director
$0 $0 $0
MONICA GREENHILL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GUERRA DIRECTOR 1.00
Director
$0 $0 $0
SHEILA HEINZE DIRECTOR 1.00
Director
$0 $0 $0
VINCENT SMITH DIRECTOR 1.00
Director
$0 $0 $0
AIRENNE THOMPSON PLOURDE DIRECTOR 1.00
Director
$0 $0 $0
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 $1,820,984 $1,785,836 $3,944,633 $35,148
2022 $1,534,119 $1,612,358 $545,503 $-78,239
2021 $1,554,551 $1,343,893 $680,140 $210,658
2020 $960,170 $689,313 $538,411 $270,857
2019 $580,032 $524,383 $167,995 $55,649
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