2025-11-13T15:52:51-06:00 2024-12-31 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990 2024-01-01 270245515 EXPRESSIONS OF HOPE INC EXPR 7073631455 1370 TRANCAS ST 791 NAPA CA 94558 PEGGY SMITH EXECUTIVE DIRECTOR 7073633774 2025-11-12 1 1 JOSEPH F CALISE CPA P00738684 7072556540 2025-11-10 2024 2025-03-06 01:10:19Z PEGGY SMITH 3672 DIABLO STREET NAPA CA 94558 5912900 0 X EOHFAMILIES.ORG X 2009 CA TO SERVE AND SUPPORT THE FOSTER CARE/KINSHIP/AT-RISK COMMUNITY OF NAPA COUNTY. 9 9 9 0 0 0 3434890 5845438 0 0 2642 5007 672 62455 3438204 5912900 18700 9797 0 0 224158 352386 0 0 0 3087438 5525798 3330296 5887981 107908 24919 350942 376953 89 -102 350853 377055 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 492145 NAPA COUNTY SOCIAL SERVICES SUPPORT: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 1114 FAMILIES, 1985 CHILDREN, AND 38 SPECIAL REQUESTS FILLED IN 2024. 47223 EVENTS:FOSTER PARENT APPRECIATION DINNER, BACK TO SCHOOL BBQ, CHRISTMAS PARTY, EVENING ON THE SANTA TRAIN, FOSTER/KINSHIP/REUNIFICATION 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 2024. 5092402 ADOPTION ASSISTANCE PROGRAM (AAP):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 35 FAMILIES IN 2024. 3582 9797 CHARITABLE GIVING 3582 9797 5635352 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 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JANET MCCARD 7078159600 2020 JEFFERSON STREET NAPA CA 94559 X PEGGY SMITH EXECUTIVE DIRECTOR 40.00 X X 94701 0 0 ANNA BARGER DIRECTOR 2.00 X 0 0 0 SANNA WILLIANS DIRECTOR 2.00 X 0 0 0 TOM SMITH DIRECTOR 2.00 X 6980 0 0 STEVEN BARGER DIRECTOR 2.00 X 0 0 0 SUSAN HERMAN CFO/TREASURER 5.00 X X 0 0 0 PHIL HANDLEY DIRECTOR 2.00 X 0 0 0 JANET MCCARD SECRETARY/ADMINISTRATIVE ASSISTANT 25.00 X X 34895 0 0 ERICK BELL DIRECTOR 2.00 X 0 0 0 136576 0 0 0 0 0 0 0 5653681 191757 5845438 4914 4914 93 0 93 93 93 62455 0 62455 62455 5912900 5007 0 62455 X 9100 9100 697 697 290474 226711 63763 38431 1398 37033 23481 18272 5209 42835 2142 40693 516 516 5082614 5082614 2669 81 2588 18889 18889 58322 58322 60823 60823 6601 6601 SOCIAL SERVICE SUPPORT 221484 221484 EVENTS 13997 13997 DUES & SUBSCRIPTIONS 7614 7614 VEHICLE EXPENSE 7040 7040 2394 534 1860 5887981 5635352 252629 0 199175 181519 101460 104938 179746 135766 14087 43980 36220 38516 0 8000 350942 376953 89 -102 89 -102 X 0 0 0 0 350853 377055 350853 377055 350942 376953 24919 1283 0 X 0 0 0 X 130388 315580 950138 3437406 5826426 10659938 130388 315580 950138 3437406 5826426 10659938 10659938 1057 1740 1625 4998 6290 15710 10675648 0.99850 0.99780 X 179746 135766 43980 43980 EDWARD JONES 38516 F 38516 PAYROLL LIABILITIES -102 -102 0 THE BRIDGE RESTORATION MINISTRY NAPA PO BOX 3453 NAPA CA 94558 501(C)3 6000 0 CHARITABLE GIVING PART I, LINE 2: NO APPLICATIONS ARE REQURIED FOR THIS TYPE OF ASSISTANCE. FUNDS ARE GIFTED AT BOARD'S DISCRETTION. 1 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS, AS RCOMMENDED BY THE COMPENSATION COMMITTEE, APPROVES THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 PEGGY AND TOM SMITH AND ANNA AND STEVEN BARGER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS RECEIVE A COPY OF THE DRAFT FORM 990, COMPARE IT AGAINST THE FINANCIAL STATEMENTS AND CAREFULLY REVIEW ALL SUPPORTING SCHEDULES. REMAINING DIRECTORS ARE OFFERED THE OPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REQUIRES DISCLOSUE AND IS RESIGNED ANNUALLY, POLICY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, AS RECOMMENDED BY THE COMPENSATION COMMITTEE, APPROVES THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN RECEIPT OF SUCH REQUEST. FORM 990, PART IX, LINE 11G TESS SERVICES: PROGRAM SERVICE EXPENSES 5,082,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,082,614.