Hopelab is a private foundation based in San Francisco, CA that was founded in 2002. As of 2019 they had $13 million in revenue and $22 million in assets.
HopeLab is a nonprofit organization that combines rigorous research with innovative solutions to improve the health and quality of life of young people with chronic illness.
Hopelab makes grants to other organizations, such as $40,000 to All Access Mental Health for "Support All Mental Health (Amh) in Developing A Broadly Useful and Affordable Digital CBT Intervention Based Upon."; $10,000 to Nurse-Family Partnership (NFP) for "Goal Mama Launch"; and $10,000 to Crisis Text Line for "In Support of Confidential Text Message Service for People in Crisis.".
Previous legal names or variations of their name include: Hopelab Foundation.
EIN:
77-0560011
City:
State:
Website:
Phone:
(650) 569-5900
Facebook:
Twitter:
Founded:
2002
Type:
501(c)(3)
NTEE:
Revenue:
$13,635,702
Assets:
$22,325,605
Fiscal year end:
December
Form 990s for Hopelab
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-12 | Jan 23, 2020 | 990PF | View PDF |
| 2017-12 | Mar 15, 2019 | 990PF | View PDF |
| 2016-12 | Jan 18, 2018 | 990PF | View PDF |
| 2015-12 | Apr 6, 2017 | 990PF | View PDF |
| 2014-12 | Feb 4, 2016 | 990PF | View PDF |
| ...and three more Form 990 PDFs |
Financials for Hopelab
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $13,492,776 | $11,532,483 | 17.0% |
| Investment income and dividends | $57,154 | $21,459 | 166.3% |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $85,772 | $-36,497 | 335.0% |
| Gross sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $0 | $1,324 | -100% |
| Total revenues | $13,635,702 | $11,518,769 | 18.4% |
| Field | 2018 | 2017 | % Change |
|---|
| Compensation of current officers, etc. | $868,973 | $948,722 | -8.4% |
| Non-officer salaries and wages | $3,383,151 | $2,593,569 | 30.4% |
| Pension/retirement accruals and contributions | $816,576 | $294,121 | 177.6% |
| Legal fees | $86,146 | $69,719 | 23.6% |
| Accounting fees | $65,200 | $55,483 | 17.5% |
| Other fee-for-service | $2,154,865 | $2,276,409 | -5.3% |
| Interest | $0 | $0 | |
| Depreciation, amortization, etc. | $291,533 | $131,904 | 121.0% |
| Occupancy | $574,826 | $459,718 | 25.0% |
| Travel | $459,543 | $314,712 | 46.0% |
| Office expenses | | | |
| Grants to all govts., orgs., and individuals | $314,147 | $151,025 | 108.0% |
| All other expenses | $1,738,597 | $1,823,439 | -4.7% |
| Total expenses | $10,772,528 | $9,145,567 | 17.8% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $9,021,076 | $1,161,372 | 676.8% |
| Savings, short-term investments, etc. | $8,398,102 | $13,396,297 | -37.3% |
| Accounts receivable | $32,627 | $174,054 | -81.3% |
| Pledges and grants receivable | $32,627 | $174,054 | -81.3% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $277,764 | $83,825 | 231.4% |
| Investments in government obligations | $0 | $0 | |
| Investments in corporate stock | $0 | $0 | |
| Investments in corporate bonds | $0 | $0 | |
| Investments in land, buildings, and equipment | $0 | $0 | |
| Investments in mortgage loans | $0 | $0 | |
| Other types of investments | $0 | $0 | |
| Buildings, equipment, etc. post-depreciation | $1,563,028 | $1,849,405 | -15.5% |
| Other assets | $3,033,008 | $3,514,148 | -13.7% |
| Total assets | $22,325,605 | $20,179,101 | 10.6% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $824,034 | $887,380 | -7.1% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $181,750 | $215,713 | -15.7% |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $3,741,034 | $4,362,324 | -14.2% |
| Total liabilities | $4,746,818 | $5,465,417 | -13.1% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $3,870,821 | $3,821,491 | 1.3% |
| Temporarily restricted net assets | $13,707,966 | $10,892,193 | 25.9% |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Hopelab
| Vendor | Services | Amount paid | Date |
|---|
| Google Inc | Software | | 2020-03-17 |
| █████████████ █████████ ███ | Tax accounting | | 2019-03-04 |
| ██████████████████████ ███ | Auditors | $55,000 | 2017-12-01 |
| ████████ ███████ █████ ███ | Marketing Consultant | $115,400 | 2017-12-01 |
| ██████ ██ | Consultant | $95,000 | 2017-12-01 |
Personnel at Hopelab
| Name | Title | Compensation | Most recent data |
|---|
| Margaret Laws | President and Chief Executive Officer | $387,362 | Sept. 25, 2020 |
| Dan Cawley | Chief Operating Officer | $271,782 | Sept. 25, 2020 |
| █████ ████████ | Vice President , Marketing and Communications | - | March 23, 2018 |
| █████ ████████ | Vice President , Strategy and Design | - | Sept. 25, 2020 |
| ████ █████████ | Vice President , Research | - | Sept. 25, 2020 |
| ██████ ██████ | Director , Finance Operations | - | March 23, 2018 |
| █████ █████████ | Director , People and Culture / Senior Manager , People and Culture | - | Sept. 25, 2020 |
| ████ ██████ | Senior Director , Strategy and Design | $189,058 | Sept. 25, 2020 |
| ████████ ████ | Senior Director , Research | - | Sept. 25, 2020 |
| ██████ ██ | Director , Design | - | Sept. 25, 2020 |
| ...and nine more key personnel |
Peer private foundations
| | Name | Type | Revenue | Location |
|---|
| 1 | Climate Policy Initiative (CPI) | 501(c)(3) | $13 million | San Francisco, CA |
| 2 | Center for Applied Rationality (CFAR) | 501(c)(3) | $3.8 million | Berkeley, CA |
| 3 | Center for Youth Wellness (CYW) | 501(c)(3) | $7.6 million | San Francisco, CA |
| 4 | Kettering Foundation | 501(c)(3) | $30 million | Dayton, OH |
| 5 | Doris Duke Management Foundation | 501(c)(3) | $12 million | New York, NY |
| 6 | Goldberg Family Foundation | 501(c)(3) | $11 million | Scottsdale, AZ |
| 7 | Samaritan Housing Foundation | 501(c)(3) | $11 million | Cary, NC |
| 8 | The Aline and Edgar Igleheart Foundation | 501(c)(3) | $17 million | Evansville, IN |
| 9 | The Bews Foundation | 501(c)(3) | $16 million | Twin Falls, ID |
| 10 | Davidson Institute for Talent Development | 501(c)(3) | $6.4 million | Incline, NV |
| 11 | Jerry and Laura Jacobson Foundation | 501(c)(3) | $61 million | Sugar Creek, OH |
| 12 | The Rippel Foundation | 501(c)(3) | $7.5 million | Morristown, NJ |
| 13 | Kathy Simon Family Foundation | 501(c)(3) | $4.4 million | San Clemente, CA |
| 14 | Lowy Medical Research Institute | 501(c)(3) | $3.6 million | La Jolla, CA |
| 15 | Institute for New Economic Thinking | 501(c)(3) | $5.3 million | New York, NY |
| 16 | Colorado Health Institute | 501(c)(3) | $7.4 million | Denver, CO |
| 17 | The Paulson Institute | 501(c)(3) | $12 million | Chicago, IL |
| 18 | Center for Economic Research and Social Change | 501(c)(3) | $4.2 million | Chicago, IL |
| 19 | Pcpi Foundation | 501(c)(3) | $3.5 million | Chicago, IL |
| 20 | TransitCenter | 501(c)(3) | $10 million | New York, NY |
| 21 | Center for Inquiry | 501(c)(3) | $5.4 million | Amherst, NY |
| 22 | Kansas Health Institute (KHI) | 501(c)(3) | $4.4 million | Topeka, KS |
| 23 | Bertelsmann Foundation | 501(c)(3) | $4.1 million | Washington, DC |
| 24 | Markle Foundation | 501(c)(3) | $10 million | New York, NY |
| 25 | Tikvah Fund | 501(c)(3) | $4.5 million | New York, NY |