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Nonprofiteer
← HOPE COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by HOPE COMMUNITY CENTER INC.

Totals

Total revenue
$2,759,459
Total expenses
$2,003,121
Contributions and grants received
$2,616,482
Grants paid
$83,442
Program service revenue
$110,898
Investment income
$6,278
Other revenue
$25,801
Total assets, end of year
$3,861,706
Total liabilities, end of year
$209,442
Net assets or fund balances, end of year
$3,652,264
Program services expenses (Part IX)
$1,709,973
Management and general expenses
$207,712
Fundraising expenses
$85,436
Program service expenses (Part III)
$1,709,973

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $310,381

  • 1e · Government grants (contributions)

    $352,535

  • 1f · All other contributions, gifts and grants

    $1,953,566

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $110,898 · related or exempt $110,898

  • 3 · Investment income

    total $36,739 · excluded $36,739

  • 7a · Gross sales of assets other than inventory

    securities $308,304

  • 7b · Less cost or other basis and sales expenses

    securities $338,765

  • 7c · Gain or loss

    securities -$30,461

  • 7d · Net gain or loss

    total -$30,461 · related or exempt -$30,461

  • 8a · Fundraising events: gross income

    $62,932

  • 8a · Fundraising events: contributions included on line 1c

    $310,381

  • 8b · Fundraising events: direct expenses

    $62,932

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $25,801 · related or exempt $25,801

  • 11e · Other revenue, total

    $25,801

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $83,442 · program services $83,442

  • 5 · Compensation of officers, directors and key employees

    total $93,712 · program services $84,341 · fundraising $9,371

  • 7 · Other salaries and wages

    total $847,737 · program services $705,387 · management and general $106,560 · fundraising $35,790

  • 8 · Pension plan contributions

    total $26,054 · program services $21,885 · management and general $2,866 · fundraising $1,303

  • 9 · Other employee benefits

    total $129,544 · program services $108,637 · management and general $14,746 · fundraising $6,161

  • 10 · Payroll taxes

    total $68,812 · program services $57,722 · management and general $7,789 · fundraising $3,301

  • 11c · Fees: accounting

    total $7,700 · program services $6,459 · management and general $872 · fundraising $369

  • 11f · Fees: investment management

    total $6,119 · management and general $6,119

  • 11g · Fees: other

    total $196,531 · program services $164,859 · management and general $22,244 · fundraising $9,428

  • 13 · Office expenses

    total $19,174 · program services $16,084 · management and general $2,170 · fundraising $920

  • 16 · Occupancy

    total $104,095 · program services $87,320 · management and general $11,782 · fundraising $4,993

  • 17 · Travel

    total $37,978 · program services $31,857 · management and general $4,299 · fundraising $1,822

  • 19 · Conferences, conventions and meetings

    total $9,212 · program services $7,727 · management and general $1,043 · fundraising $442

  • 22 · Depreciation, depletion and amortization

    total $56,466 · program services $47,366 · management and general $6,391 · fundraising $2,709

  • 23 · Insurance

    total $26,524 · program services $22,250 · management and general $3,002 · fundraising $1,272

  • 24a · Other expenses: PROGRAM COSTS

    total $132,508 · program services $132,508

  • 24b · Other expenses: ADMINISTRATIVE COSTS

    total $76,969 · program services $64,565 · management and general $8,712 · fundraising $3,692

  • 24c · Other expenses: UTILITIES

    total $45,325 · program services $38,021 · management and general $5,130 · fundraising $2,174

  • 24d · Other expenses: PRINTING AND COPYING

    total $17,871 · program services $14,991 · management and general $2,023 · fundraising $857

  • 24e · All other expenses

    total $17,348 · program services $14,552 · management and general $1,964 · fundraising $832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,326 · end of year $729,761

  • 3 · Pledges and grants receivable

    beginning of year $39,668 · end of year $35,952

  • 4 · Accounts receivable

    beginning of year $12,180 · end of year $12,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $465 · end of year $465

  • 10a · Land, buildings and equipment: cost or other basis

    $2,148,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $896,587

  • 10c · Land, buildings and equipment, net

    beginning of year $1,208,265 · end of year $1,252,339

  • 11 · Investments: publicly traded securities

    beginning of year $1,292,734 · end of year $1,759,187

  • 15 · Other assets

    beginning of year $0 · end of year $71,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,986 · end of year $153,519

  • 25 · Other liabilities

    beginning of year $0 · end of year $55,923

  • 27 · Net assets without donor restrictions

    beginning of year $2,689,010 · end of year $3,040,469

  • 28 · Net assets with donor restrictions

    beginning of year $138,642 · end of year $611,795

Mission and programs · 2022

Mission

HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENANCIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSION.

Activities or mission (Part I)

HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENACIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSON.

  • PROVIDES A COMMUNITY-BASED NETWORK OF PROGRAMS AND SERVICES THAT WILL RAISE THE ECONOMIC, PASTORAL, EDUCATIONAL AND SOCIAL LEVELS OF THE MINORITY COMMUNITIES WHOSE INCOMES ARE BELOW THE FEDERAL POVERTY GUIDELINES, AND FOSTERING AND PROMOTING COMMUNITY-WIDE INTEREST AND CONCERN FOR THE PROBLEMS OF SAID RESIDENTS; OVER 17,000 CLIENTS SERVED.

    Expenses $1,709,973 · Grants $83,442 · Revenue $110,898

As filed on the 2022 return.

Listed in Part VII

  • Betsy Swart

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sarah Robinson

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Roxanne Rose

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jean Bauman

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Almeida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr Ruth Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Terrance Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Linda Ley-Siemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert McIntosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Astrid Rodriguez Pineda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr Omayra Mansfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Piervil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Carroll

    EMERITUS

    Total calculated
    $0
    Hours/week
    18

  • Felipe Sousa-Lazaballet

    EXECUTIVE DIRECTOR

    Total calculated
    $66,203
    From this org
    $62,067
    From related orgs
    $0
    Other
    $4,136
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202441009349301009

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