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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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 in-custody 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.OUR VISION: Our vision is to effectively provide San Mateo County residents and their families with the essential safety net services they need to successfully re-enter the community.

Program Service Accomplishments

Program 1
Expenses: $948,944 Revenue: $11,579

Hope Houses: Primary residential substance use disorder (SUD) treatment program: serving women and individuals that are pregnant or with an infant, postpartum, transgender, and gender nonconforming...

Read more

Hope Houses: Primary residential substance use disorder (SUD) treatment program: serving women and individuals that are pregnant or with an infant, postpartum, transgender, and gender nonconforming as well as Transitional Housing: 5 sites that serve men, women, transgender, and gender nonconforming individuals. Hope Houses are non-profit programs of the Service League of San Mateo County.Hope House SUD Treatment Program: 16 bed and licensed program by the Department of Healthcare Services and Drug Medical certified to provide services for adults and perinatal adults that are assessed at levels 3.1, 3.3, and 3.5. The program is licensed for up to 4 infants. The length of stay is based on medical necessity for addiction with physician oversight. The licensed and certified program staff develops with each participant an individualized treatment plan which addresses their addiction, criminal background and thinking, health and social issues, re-unification and family issues; employment and housing as well and specific their specific needs. The program provides an evidence based curriculum for individuals in San Mateo County, including those who have been involved in the criminal justice system, those referred to our program from the correctional facilities in San Mateo County, San Mateo County Behavioral Health Services, local shelters, detox centers, Child Protective Services (CPS), hospitals, probation and parole departments, community workers and on a self-referral basis.

Program 2
Expenses: $522,756

Corrections: The Service League responds to family questions and concerns regarding their incarcerated family members. Information regarding available services is given to newly jailed persons...

Read more

Corrections: The Service League responds to family questions and concerns regarding their incarcerated family members. Information regarding available services is given to newly jailed persons through orientations regarding the correctional process and various jail procedures including availability of facility programs, such as AA, Narcotics Anonymous, and church services. Various other assistance programs available through the Service League are also discussed. An important agency service is screening for clearance and orientation of persons working in the correctional facilities who are not Sheriff's Office personnel. Part of the Service League's mission, is to develop, schedule, and monitor volunteers and community providers engaged in a broad range of programs and activities inside of the correctional facilities. Outreach to families of inmates is provided in the Maguire Correctional Facility lobby during visiting hours. Families are provided with friendly support, information, referral, and advocacy regarding their concerns. Emergency assistance can be provided through the Service League and other community resources.In-Custody Services: This program coordinates and delivers programs and groups within the various adult correctional facilities in San Mateo County. These programs and groups provide problem-solving, educational and personal growth oriented services. All services exist to provide rehabilitation, education, stress reduction, personal growth, and emergency assistance. Our client population consists of jail inmates, former inmates, and their families. The agency provides the following services: Message requests which provide contact with their families and friends, attorneys, probation officers, employers and others; arranging the release of personal property to family members; arrange notary services; provide writing materials; provide jury clothing; assist with document signatures and photocopying; provide law library services; provide an array of religious services such as scheduling of pastoral visits and marriage information, religious activities, and filling requests for Bibles and Qurans and other religious materials; provide groups and programming in the jail such as Hope Inside which are programs for individuals that are addressing addiction, re-entry and criminal thinking and domestic violence groups.Post-Release Services: The Service League provides the following services; bus tickets for transportation home; drop in services such as food bags and clothing; and bus tickets, motel vouchers, hygiene kits, and information on various community resources which may also include Service Leagues residential or transitional SUD services or transitional housing.

Program 3
Expenses: $366,710 Revenue: $205,435

Community:The Organization offers a food pantry, bus passes, and other basic needs including motel vouchers to those in need of such services. Services provided to ex-offenders include guidance...

Read more

Community:The Organization offers a food pantry, bus passes, and other basic needs including motel vouchers to those in need of such services. Services provided to ex-offenders include guidance, counseling, referral, employment networking to preclude the ex-offender from engaging in illegal activity or antisocial behavior.Transitional Housing: Service League provides safe and affordable housing for individuals at 5 sites. The individuals that successfully graduate from the Hope House SUD residential treatment program have first priority in 2 of our transitional homes. This transitional housing is also available for individuals that have not graduated from our Hope House SUD program but have been referred by partnering agencies or programs and/or are homeless and low income. The other 3 transitional homes usually have individuals that have graduated from outside SUD treatment programs, referred by the homeless shelter or other community organizations, or are self-referred. Requirements to remain in housing consist of the following: complete abstinence from all substances; gainful employment or enrolled in vocational or educational education programs; pay rent based on income (there are special programs for rent reduction and savings program); follow all rules; attend 12-step meetings; and get along in a community environment. The Case Manager through house meetings and/or individual meetings focuses on issues of chemical dependency, personal responsibility, and permanent housing. Some residents participate in outside groups stressing anger management, domestic violence prevention, out-patient or aftercare SUD programs. Communication skills and relapse prevention are stressed through weekly house meetings and close linkages with 12-step groups.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Service League of San Mateo County DBA Hope House with other nonprofits in California and across the country.