Service League of San Mateo County DBA Hope House

EIN: 941661885 501(c)(3)

Redwood City, CA

Total Revenue
$2,882,517
Total Expenses
$2,569,617
Total Assets
$8,771,232
Net Assets
$7,300,695
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CA
Principal Officer
Anna Zaretski
Phone
6503644664
Tax Period
2024-07-01 to 2025-06-30

Service League of San Mateo County DBA Hope House, founded in 1960, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 11% surplus.

Mission

The Service League of San Mateo County is a non-profit agency that develops, coordinates, and delivers programs, services, and other activities within all San Mateo County jails as well as provides post-release services for inmates. The agency operates an intensive residential substance use disorder program for women and their infants as well as transitional housing for women and men at five program sites in the community. Since 1961 the Service League of San Mateo County has provided compassionate services and created hope for thousands of county jail inmates and their families.

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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 $2,418,082
Program Service Revenue $217,014
Investment Income $224,632
Other Revenue $22,789
TOTAL REVENUE $2,882,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,668,629
Fundraising Expenses $87,202
Program Expenses $1,961,886
Other Expenses $900,988
TOTAL EXPENSES $2,569,617

Year-over-Year Comparison

2024 2023 Change
Revenue $2,882,517 $2,733,514 +0.1%
Expenses $2,569,617 $2,617,620 0.0%
Net Income $312,900 $115,894 +1.7%
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
11
Independent Members
11
Employees
31
Volunteers
200

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
6
$330,161
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Francone Executive Dir. 40.00
Officer
$201,100 $28,732 $229,832
Joshua Cantwell CFO 12.50
Officer
$95,669 $4,660 $100,329
Steve Wagstaffe President 1.00
Officer Director
$0 $0 $0
Shawnna Maltbie Vice President 1.00
Officer Director
$0 $0 $0
Jim Saco Treasurer 1.00
Officer Director
$0 $0 $0
Ross Hite Secretary 1.00
Officer Director
$0 $0 $0
Carol Galvin Board Member 1.00
Director
$0 $0 $0
Rev Mary Frazier Board Member 1.00
Director
$0 $0 $0
Michael Murray Board Member 1.00
Director
$0 $0 $0
Naomi Kitajima Board Member 1.00
Director
$0 $0 $0
Larry Graves Board Member 1.00
Director
$0 $0 $0
Adam Ely Board Member 1.00
Director
$0 $0 $0
Mignon Page-Broughton Board Member 1.00
Director
$0 $0 $0
Paul Kunkel Board Member 1.00
Director
$0 $0 $0
Kirsten Keith Board Member 1.00
Director
$0 $0 $0
Captain Bill Fogarty Board Member 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
2025 $2,882,517 $2,569,617 $8,771,232 $312,900
2024 $2,733,514 $2,617,620 $8,052,644 $115,894
2023 $2,813,047 $2,568,368 $7,919,870 $244,679
2022 $2,575,193 $2,276,587 $7,844,363 $298,606
2021 $2,579,609 $2,233,435 $7,477,593 $346,174
2020 $2,565,464 $2,154,849 $7,144,794 $410,615
2019 $2,504,074 $2,121,629 $6,694,420 $382,445
2018 $3,422,463 $2,140,711 $6,299,051 $1,281,752
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