HOPE THE MISSION

NORTH HILLS, CA, 91343 (818) 392-0020 Est. 2009 EIN 27-2053273

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

Mission

TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY.

Total Revenue

$88,440,127

Total Expenses

$81,900,629

Net Assets

$83,524,532

1,137 employees 4,215 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

12.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 25.9%

Expenses ↑ 36.7%

Revenue Sources

Contributions 90.6% Earned revenue 8.0% Investment 2.1%

Expense Breakdown

Program 92.9% Management 4.4% Fundraising 2.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$88,440,127 ↑	$81,900,629	$83,524,532
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$85,134,218 ↓	$81,481,463	$81,795,548
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$119,352,333 ↓	$59,922,411	$78,658,755
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$119,883,162 ↑	$60,969,173	$78,142,793
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$49,730,169 ↑	$40,688,656	$20,376,066
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$49,061,246 ↑	$40,803,524	$19,228,804
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$15,196,291 ↑	$13,197,005	$2,761,540
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,355,512	$6,174,771	$613,789