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← HOPE IN A SUITCASE

Form 990 for tax year 2023

Filed by HOPE IN A SUITCASE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$699,355
Total expenses
$649,137
Contributions and grants received
$678,686
Grants paid
$175,739
Program service revenue
$13,100
Investment income
$7,569
Other revenue
$0
Total assets, end of year
$789,131
Total liabilities, end of year
$19,635
Net assets or fund balances, end of year
$769,496
Program services expenses (Part IX)
$644,443
Management and general expenses
$3,670
Fundraising expenses
$1,024
Program service expenses (Part III)
$644,443

Program services were 99.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $678,686

  • 1g · Noncash contributions included above

    $242,353

  • 2a · Program service revenue: Children Services Clothing Distribution

    total $13,100 · related or exempt $13,100 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,523 · related or exempt $0 · unrelated business $0 · excluded $13,523

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $111,608 · other assets $0

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

    securities $117,562 · other assets $0

  • 7c · Gain or loss

    securities -$5,954 · other assets $0

  • 7d · Net gain or loss

    total -$5,954 · related or exempt $0 · unrelated business $0 · excluded -$5,954

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,739 · program services $175,739

  • 7 · Other salaries and wages

    total $95,858 · program services $95,858

  • 9 · Other employee benefits

    total $2,352 · program services $2,352

  • 10 · Payroll taxes

    total $8,491 · program services $8,491

  • 12 · Advertising and promotion

    total $801 · fundraising $801

  • 13 · Office expenses

    total $6,819 · program services $5,351 · management and general $1,245 · fundraising $223

  • 16 · Occupancy

    total $66,065 · program services $66,065

  • 23 · Insurance

    total $9,904 · program services $7,479 · management and general $2,425

  • 24a · Other expenses: Clothing and Household Items

    total $278,562 · program services $278,562 · management and general $0 · fundraising $0

  • 24b · Other expenses: Distribution Expenses

    total $4,546 · program services $4,546 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,414 · end of year $151,612

  • 2 · Savings and temporary cash investments

    beginning of year $103,093 · end of year $153,159

  • 4 · Accounts receivable

    beginning of year $20,400 · end of year $11,700

  • 8 · Inventories for sale or use

    beginning of year $116,090 · end of year $132,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,000 · end of year $23,000

  • 11 · Investments: publicly traded securities

    beginning of year $370,093 · end of year $317,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,324 · end of year $19,635

  • 27 · Net assets without donor restrictions

    beginning of year $706,766 · end of year $769,496

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To provide children and teens entering and impacted by foster care with clothes, shoes, blankets, other essentials, and comfort items to help ease their transition. At a higher level, the mission is to spread awareness of the challenges facing children in foster care. Current programming is concentrated in the Greater Los Angeles area.

Activities or mission (Part I)

To provide children and teens entering foster care with clothes, blankets, other essentials, and comfort items to help ease their transition. In 2022, items have been distributed to over 3,000 children.

  • To provide children and teens entering foster care with clothes, blankets, and other essentials.

    Expenses $644,443 · Grants $175,739 · Revenue $13,100

As filed on the 2023 return.

Listed in Part VII

  • Marsha Austen

    Executive Director

    Total calculated
    $0
    Hours/week
    28

  • Andrew Horn

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    2

  • Stacy Kravetz

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Amber Hartgens

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Barbara Bartman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roquesa Brown Jordan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eufe de la Torre

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nicole Field

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Freeman

    Director (start Sep 2023)

    Total calculated
    $0
    Hours/week
    2

  • Margaret Meenaghan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Danielle Sherrod

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jaime Schwartzberg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Stephens

    Director (until Sep 2023)

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2024
IRS schema version
2023v5.0
Source object
202413099349300821

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