2024-11-05T10:19:00-06:00 2023-12-31 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990 2023-01-01 270245515 EXPRESSIONS OF HOPE INC EXPR 7073631455 1370 TRANCAS ST 791 NAPA CA 94558 PEGGY SMITH EXECUTIVE DIRECTOR 7073633774 2024-11-03 1 0 DEBRA M HAVERSTICK CPA P01466216 7072556540 2024-11-03 2023 2024-10-15 13:58:12Z PEGGY SMITH 3672 DIABLO STREET NAPA CA 94558 3438204 0 X EOHFAMILIES.ORG X 2009 CA TO SERVE AND SUPPORT THE FOSTER CARE COMMUNITY OF NAPA COUNTY. 9 9 5 90 0 0 947181 3434890 0 0 3255 2642 1456 672 951892 3438204 10640 18700 0 0 123765 224158 0 0 4678 802861 3087438 937266 3330296 14626 107908 240704 350942 115 89 240589 350853 X DEDICATED TO SUPPORTING CHILDREN IN THE FOSTER CARE SYSTEM BY MAKING THEIR TRANSTITION TO A RESOURCE FAMILY, ADOPTIVE FAMILY OR BACK TO THEIR BIO FAMILY AS SMOOTH AS POSSIBLE. 0 0 221137 NAPA COUNTY SOCIAL SERVICES SUPPORT RESOURCE CENTER:CLOTHING, SHOES, GIFT CARDS, FORMULA, DIAPERS, BEDS, MATTRESSES, DRESSERS, CRIBS, ETC; BACKPACK CARE PACKS FOR NEW FOSTER KIDS INCLUDED BLANKET, PILLOW, PAJAMA'S, HAIR BRUSH, TOOTHBRUSH TOOTH PASTE, PLUS AGE APPROPRIATE COMFORT ITEMS. SPECIAL REQUESTS FOR CHILDREN / TEENS IE CAMP, IT SUPPLIES, ETC. SUPPORTED 150 FAMILIES, 397 CHILDREN, AND 19 SPECIAL REQUESTS FILLED IN 2022. 54716 EVENTS:FOSTER PARENT APPRECIATION DINNER, FOSTER FAMILY TRIP TO MONTEREY, BACK TO SCHOOL BBQ, CHRISTMAS PARTY, EVENING ON THE SANTA TRAIN, FOSTER PARENT SUPPORT GROUPS, MOMENTS WITH MOMS AND DADS & DONUTS (MONTHLY); NAPA COUNTY TRAININGS (BI-MONTHLY. CONDUCTED 32 SUPPORT GROUP MTGS & TRAINING AND 5 SEASONAL EVENTS IN 2022. 2822757 ADOPTION ASSISTANCE PROGRAM (AAP):THE PROGRAM IS FUNDED THROUGH SENATE BILL 163 THAT ESTABLISHED THAT INTENSIVE WRAPAROUND SERVICES WOULD BE PROVIDED TO CHILDREN AND FAMILIES WITH COMPLEX NEEDS. BENEFICIARIES MUST MEET PARTICIPATING CALIFORNIA COUNTY SOCIAL SERVICE DEPARTMENTS' STRINGENT QUALIFICATIONS, THEN A COMPREHENSIVE FAMILY-CENTERED, STRENGTHS-BASED AND NEEDS DRIVEN SERVICE PLAN IS DEVELOPED USING A TEAM-BASED APPROACH. EOH ENTERED INTO A CONSULTING AGREEMENT WITH TRAUMA EDUCATION & SUPPORT SERVICES, INC. (TESS) TO OFFER THESE SERVICES TO QUALIFYING FAMILIES. A THREE-YEAR CONSULTING AGREEMENT BETWEEN TESS (90% OF CA COUNTY PAID FEES) AND EOH (10% RETAINED TO COVER ADMINISTRATIVE COSTS) WAS ENTERED INTO ON JUNE 29, 2021. SERVED 10 FAMILIES IN 2022. 18700 18700 CHARITABLE GIVING 18700 18700 3117310 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 CA X JANET MCCARD 7078159600 2303 TROWER AVE NAPA CA 94558 PEGGY SMITH EXECUTIVE DIRECTOR 25.00 X X 93088 0 0 ANNA BARGER DIRECTOR 10.00 X 0 0 0 SANNA WILLIANS TREASURER 10.00 X X 0 0 0 TOM SMITH TREASURER 10.00 X 0 0 0 STEVER BARGER DIRECTOR 10.00 X 0 0 0 SUSAN HERMAN CFO 2.00 X 0 0 0 PHIL HANDLEY DIRECTOR 2.00 X 0 0 0 JANET MCCARD SECRETARY 2.00 X 24358 0 0 ERICK BELL DIRECTOR 2.00 X 0 0 0 117446 0 0 0 0 0 0 TRAUMA EDUCATION & SUPPORT SERVICES INC 1370 TRANCAS ST NAPA CA 94558 CONSULTING SERVICES FOR ADOPTION ASSISTA 2815222 1 3269651 165239 3434890 2540 2540 102 0 102 102 102 672 0 672 672 3438204 2642 0 672 X 18700 18700 177093 153999 23094 33188 33188 13877 12059 1818 33952 400 33552 460 460 2815222 2815222 4678 4678 8684 30 8654 17913 426 17487 72182 72182 4059 4059 SOCIAL SERVICE SUPPORT 96124 96124 EVENT EXPENSES 18959 18959 MISC G&A 6729 757 5972 EQUIPMENT 3787 287 3500 4689 347 4342 3330296 3117310 208308 4678 207527 199175 11 101460 89030 74943 34 14087 33132 36220 240704 350942 115 89 115 89 X 0 0 0 0 240589 350853 240589 350853 240704 350942 107908 2356 0 X 0 0 0 X 68321 130388 315580 950138 3437406 4901833 68321 130388 315580 950138 3437406 4901833 4901833 1258 1057 1740 1625 4998 10678 4912511 0.99780 0.99150 X 89030 74943 14087 14087 EDWARD JONES 36220 F 36220 PAYROLL LIABILITIES 89 89 0 HILLSIDE CHRISTIAN CENTER 100 ANDERSON ROAD NAPA CA 94558 501(C)3 10000 0 RENT ASSISTANCE FOR KINSHIP CARE FAMILY PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS PROVIDED IN THE FORM OF GOODS DISTRIBUTED AT VARIOUS EVENTS SUCH AS FOOD AND BACKPACK/SCHOOL SUPPLIES GIVE-AWAYS. NO APPLICATIONS ARE REQURIED FOR THIS TYPE OF ASSISTANCE. 1 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER AND SETS HOURLY WAGES FOR THE RESOURCE CENTER ASSOCIATES. ALL OTHER POSITONS ARE VOLUNTEER. FORM 990, PART VI, SECTION A, LINE 2 PEGGY AND TOM SMITH AND ANNA AND STEVEN BARGER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8A BOARD OF DIRECTORS RECORDS THE MINUTES OF EACH BAORD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS RECEIVE A COPY OF THE DRAFT FORM 990, COMPARES IT AGAINST THE FINANCIAL STATEMENTS AND CAREFULLY REVIEWS ALL SUPPORTING STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN RECEIPT OF SUCH REQUEST. FORM 990, PART IX, LINE 11G TESS SERVICES: PROGRAM SERVICE EXPENSES 2,815,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815,222.