Hopephl
Hopephl reported $11.0 million in revenue and $13.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.83 went to program services, $6.59 to management and general costs and $5.58 to fundraising. Its largest source of revenue was contributions and grants: 93.9% of the total. Government grants made up 70.4%. The highest compensation it reported for one person was $188,952 (PRESIDENT). 5 people received more than $100,000 in reportable compensation. Revenue rose 96% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 70.4% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $188,952 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.43% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 28 of 28 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEducation services - hopephl continues to partner with the school district to assist in the identification of children and youth who are mckinney-vento eligible and provided supportive services including rental assistance to their families. Our pccd contract enabled US to address the counseling needs of students who have experienced trauma. Through our general case management program, hopephl provides services to school age children and their families in the wright elementary school. This program helps to address barriers which may be interfering with a child's ability to fully engage in…
Prevention/diversion: this year, with an award from td's housing for everyone competition, hopephl continued their provision of rental and utility assistance to families at risk of being evicted. In partnership with penn hospital's violence prevention program, hopephl received a grant from the philadelphia coalition to save lives to provide rental assistance to families affected by gun violence. In some cases, this may mean relocating a family to ensure their safety
Social services FY 2024 marked the first full year of operations post-merger. In FY 2025, hopephl continues to provide an array of housing programs with supportive services to youth and families experiencing homelessness. In addition, we also provide supportive services to families in the community through our family empowerment services. Our truancy intervention program works with children and families with an identified truancy issue and aims to mitigate the causes of the truancy and to prevent court involvement
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Officer, 25.50 hrs/week | $176,533 | $0 | $12,419 | $188,952 |
| VP, FINANCE Officer, 40.00 hrs/week | $160,822 | $0 | $13,968 | $174,790 |
| VP ASSET & PROPERTY MANAGEMENT Highest compensated employee, 40.00 hrs/week | $136,275 | $0 | $9,634 | $145,909 |
| VP OF OPERATIONS Highest compensated employee, 40.00 hrs/week | $123,338 | $0 | $10,582 | $133,920 |
| VP ASSET AND PROPERTY MANA Highest compensated employee, 16.00 hrs/week | $108,887 | $0 | $17,645 | $126,532 |
5 people received more than $100,000 in reportable compensation from Hopephl (Part VII, line 2). Compensation of current officers, directors and key employees totaled $390K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b28 · 28 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5172
- Volunteers Part I, line 6117
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SCANLON ASSOCIATES INDUSTRIAL CONTRACTOR Maintenance, repairs, capital improvemen | $170,848 |
| MARK ONORATO GENERAL CONTRACTING LLC Maintenance, repairs, capital improvemen | $114,451 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Hopephl totaling $691K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hopephl's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hopephl, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hopephl spent in FY2025, $87.83 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Jewish Home and CARE Center FoundationMilwaukee, WI · revenue $11M · programs 85.3% · FY2025
- Community Childcare Food SupplementIncSavannah, GA · revenue $11M · programs 95.9% · FY2024
- North and South of Market Adult Day Health CorporationSan Francisco, CA · revenue $11M · programs 83.5% · FY2025
- Marine Corps Heritage FoundationTriangle, VA · revenue $11M · programs 71.8% · 2024
- Alternative Community Resource ProgramJohnstown, PA · revenue $11M · programs 88.1% · FY2025
All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of Hopephl's spending goes to programs?
In the fiscal year ending June 30, 2025, Hopephl reported that 87.8% of its $13.2 million in expenses went to program services, 6.6% to management and general and 5.6% to fundraising (Form 990, Part IX).
How much does Hopephl pay its top executive?
The largest total compensation Hopephl reported for one person in the fiscal year ending June 30, 2025 was $188,952, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hopephl get its money?
Of $11.0 million in revenue in the fiscal year ending June 30, 2025, 93.9% came from contributions and grants (including 70.4% from government grants) and 5.3% from program service revenue (Form 990, Part VIII).
Is Hopephl a registered charity?
The IRS lists EIN 23-2017882 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349306896 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349311958 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349315628 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349312257 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349313304 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349305989 · read the filing
All filings for EIN 23-2017882: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.