HOMELESS ENGAGEMENT AND LIFT PARTNERSHIP INC

EIN: 471110728 501(c)(3) Housing & Shelter

PHOENIX, AZ

Total Revenue
$1,122,636
Total Expenses
$1,058,861
Total Assets
$266,341
Net Assets
$264,862
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AZ
Principal Officer
DAWN MARIE RAPAPORT
Phone
6023413822
Tax Period
2024-01-01 to 2024-12-31

HOMELESS ENGAGEMENT AND LIFT PARTNERSHIP INC, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

TO HELP RESTORE DIGNITY AND HOPE TO THOSE IN OUR HOMELESS COMMUNITY. TO PROVIDE IMMEDIATE AID AND COMFORT, TO ADVANCE EDUCATION AND KNOWLEDGE FOR THOSE WHO HAVE FOUND THEMSELVES IN SOME FORM OF HOMELESSNESS. TO PROMOTE AWARENESS AND PURPOSE IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $903,674

OTHER PROGRAM SERVICES: Empowering Summit Preventing Crisis Before It Starts Launched in January 2024, the Empowering Summit is designed to proactively address the challenges that lead to...

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OTHER PROGRAM SERVICES: Empowering Summit Preventing Crisis Before It Starts Launched in January 2024, the Empowering Summit is designed to proactively address the challenges that lead to homelessness and instability. Through workshops and resource connections, families gain tools for self-sufficiency, financial literacy, and long-term planning. This program represents a shift from reactive aid to preventionempowering families to break generational cycles and build sustainable futures. Early outcomes show a measurable decrease in crisis-related housing support needs among participating families. Served 63 Families 60 volunteers gave 180 hours of volunteerism Helping Hungry Families (HHF) Providing Stability Through Food Assistance The Helping Hungry Families (HHF) program offers direct grocery support to families experiencing food insecurity. Each delivery or pickup includes nutritious, shelf-stable groceries that are nutritional items to help relieve the burden of hunger and bring immediate stability to households in need. In 2024, we delivered and provided pickups for 180 families, totaling 1,260 bags of food. Year-to-date, HHF has served an incredible 2,680 families, equating to 10,960 bags of groceries since conceptioneach one a vital lifeline for children and families navigating hardship.120 volunteers gave 360 hours of volunteerismTogether We Are Making a Difference The Power of Unrestricted Support This unrestricted general fund allows HELP Now AZ to respond to the most urgent needs in real time. From emergency rent assistance to transportation, clothing, hygiene, and everyday essentialsthis fund fills the gaps that other programs may not cover. In 2024, through generous contributions to this fund, we provided critical, immediate support to hundreds of children and families facing unexpected hardships. This flexible funding ensures that no child or family falls through the cracks and allows us to meet families where they are, exactly when they need us most.

Program 2
Expenses: $76,319

HELPsnackz Program Fighting Food Insecurity with Compassion and Community. The HELPsnackz Program provides non-perishable snack bags filled with encouraging, handwritten messages to children who are...

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HELPsnackz Program Fighting Food Insecurity with Compassion and Community. The HELPsnackz Program provides non-perishable snack bags filled with encouraging, handwritten messages to children who are homeless, displaced, or at risk of going hungry. These snack bags fill both stomachs and soulsoffering nourishment and emotional comfort to students across Maricopa County. Since its inception seven years ago, HELP has delivered over 1.2 million snack bags to children in need. In 2024 alone, we distributed between 20,000 and 25,000 snack bags each montha consistent and vital resource for thousands of children. Through a sustainable model, weve expanded our reach by partnering with corporate teams who not only fundraise but also assemble bags during team-building events. This innovation not only secures the future of HELPsnackz but also brings the community together around a shared mission of hope.Over 4000 Volunteers gave 16,000 Hours of Volunteerism

Program 3
Expenses: $5,073

Adopt a Family Delivering Holiday Hope. Our Adopt a Family program uplifts families facing hardship by matching them with donors who provide personalized gifts, essential items, and meals during the...

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Adopt a Family Delivering Holiday Hope. Our Adopt a Family program uplifts families facing hardship by matching them with donors who provide personalized gifts, essential items, and meals during the holiday season. This initiative restores dignity and brings joy to those who might otherwise go without during the most difficult time of year. In 2024, we supported 350 familiesimpacting over 2,300 individualsand delivered more than 6,000 gifts. With the help of volunteers, we ensured every family received not only their needs but also their wishes, making the season truly magical.700 volunteers gave 3500 hours of volunteerism

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,155,028
Program Service Revenue $0
Investment Income $0
Other Revenue $-32,392
TOTAL REVENUE $1,122,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,987
Fundraising Expenses $2,445
Program Expenses $988,437
Other Expenses $897,874
TOTAL EXPENSES $1,058,861

Year-over-Year Comparison

2024 2023 Change
Revenue $1,122,636 $842,827 +0.3%
Expenses $1,058,861 $818,440 +0.3%
Net Income $63,775 $24,387 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
15
Volunteers
4700

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
3
$59,860
Total Directors
6
$59,860
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN MARIE RAPAPORT Chairman 45.00
Officer Director
$59,860 $0 $59,860
STACEY GROSS Director 5.00
Director
$0 $0 $0
Michael Murphy Director 4.00
Director
$0 $0 $0
LANCE BAXTER President 8.00
Officer Director
$0 $0 $0
MICHAEL RAPPAPORT Chairman 20.00
Officer Director
$0 $0 $0
KRISTI SMITH Director 5.00
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 $1,122,636 $1,058,861 $266,341 $63,775
2023 $842,827 $818,440 $201,243 $24,387
2022 $766,359 $723,601 $225,286 $42,758
2021 $622,133 $586,925 $181,502 $35,208
2020 $393,184 $352,356 $165,306 $40,828
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