Totals
- Total revenue
- $318,134
- Total expenses
- $284,345
- Contributions and grants received
- $317,069
- Grants paid
- $97,480
- Program service revenue
- $1,065
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,443
- Total liabilities, end of year
- $4,654
- Net assets or fund balances, end of year
- $33,789
- Program services expenses (Part IX)
- $232,640
- Management and general expenses
- $51,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,640
Program services were 81.8% 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.
-
1f · All other contributions, gifts and grants
$317,069
-
1g · Noncash contributions included above
$46,076
-
2a · Program service revenue: CE CLASS INCOME
total $980 · related or exempt $980
-
2b · Program service revenue: COUNSELING SERVICES
total $85 · related or exempt $85
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $97,480 · program services $97,480
-
5 · Compensation of officers, directors and key employees
total $27,004 · program services $27,004
-
7 · Other salaries and wages
total $54,087 · program services $29,754 · management and general $24,333
-
10 · Payroll taxes
total $6,203 · program services $4,342 · management and general $1,861
-
11c · Fees: accounting
total $2,151 · management and general $2,151
-
11g · Fees: other
total $544 · program services $544
-
12 · Advertising and promotion
total $11,781 · program services $11,781
-
13 · Office expenses
total $8,835 · management and general $8,835
-
14 · Information technology
total $236 · management and general $236
-
16 · Occupancy
total $11,873 · program services $10,557 · management and general $1,316
-
17 · Travel
total $228 · program services $228
-
23 · Insurance
total $8,009 · management and general $8,009
-
24a · Other expenses: PROGRAM-BIG EVENT
total $17,593 · program services $17,593
-
24b · Other expenses: PROGRAM-BACK2SCHOOL BASH
total $11,183 · program services $11,183
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,347 · program services $7,347
-
24d · Other expenses: PROGRAM SUPPLIES
total $5,188 · program services $5,188
-
24e · All other expenses
total $14,603 · program services $9,639 · management and general $4,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $38,443
-
17 · Accounts payable and accrued expenses
end of year $4,654
-
27 · Net assets without donor restrictions
end of year $33,789
Mission and programs · 2022
Mission
THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE.
-
1) SERVED OVER 500 PEOPLE IN OUR COMMUNITY. 2) PROVIDED 50,000 OF SHORT-TERM FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN NORTHSHORE. 3) PROVIDED COUNSELING TO 92 INDIVIDUALS. 4) PROVIDED MENTORING FOR 25 INDIVIDUALS. 5) PROVIDED HOME IMPROVEMENTS TO 33 HOMES (ELDERLY, SINGLE MOMS AND WIDOWS) WITH 300 VOLUNTEERS. 6) PROVIDED 200 BACKPACKS TO STUDENTS IN NEED. 7) WE SERVED OVER 70 PEOPLE AT THE CHRISTMAS TREE LIGHTING.
Expenses $232,640 · Grants $97,480 · Revenue $1,065
As filed on the 2022 return.
Listed in Part VII
-
Denny HendersonDENNY HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Dan MorganDAN MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SauerJEFF SAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Daphne ZunigaDAPHNE ZUNIGA
EXECUTIVE DI
- Total calculated
- $27,004
- From this org
- $27,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349302008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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