Totals
- Total revenue
- $529,594
- Total expenses
- $469,889
- Contributions and grants received
- $527,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,821
- Other revenue
- $0
- Total assets, end of year
- $358,000
- Total liabilities, end of year
- $294,124
- Net assets or fund balances, end of year
- $63,876
- Program services expenses (Part IX)
- $392,642
- Management and general expenses
- $25,390
- Fundraising expenses
- $51,857
- Program service expenses (Part III)
- $392,642
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$527,773
-
1g · Noncash contributions included above
$28,789
-
3 · Investment income
total $1,821 · related or exempt $1,821
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,234 · program services $246,014 · management and general $17,036 · fundraising $38,184
-
13 · Office expenses
total $17,844 · program services $8,995 · management and general $7,360 · fundraising $1,489
-
14 · Information technology
total $7,986 · program services $7,518 · management and general $273 · fundraising $195
-
17 · Travel
total $4,571 · program services $4,348 · management and general $129 · fundraising $94
-
24a · Other expenses: EVENTS EXPENSES
total $57,773 · program services $46,741 · fundraising $11,032
-
24b · Other expenses: MARKETING EXPENSES
total $34,220 · program services $33,642 · fundraising $578
-
24c · Other expenses: SCHOLARSHIP
total $38,200 · program services $38,200
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,691 · program services $2,594 · management and general $97
-
24e · All other expenses
total $5,370 · program services $4,590 · management and general $495 · fundraising $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,173 · end of year $351,892
-
10a · Land, buildings and equipment: cost or other basis
$6,108
-
10c · Land, buildings and equipment, net
beginning of year $6,108 · end of year $6,108
-
14 · Intangible assets
beginning of year $3,989
-
17 · Accounts payable and accrued expenses
beginning of year $14,428 · end of year $9,793
-
19 · Deferred revenue
beginning of year $449,853 · end of year $284,331
-
27 · Net assets without donor restrictions
beginning of year $3,989 · end of year $63,876
Mission and programs · 2023
Mission
HOPES MISSION IS TO BUILD COMMUNITIES FOR HISPANIC/LATINO STUDENTS TO LEAD, SERVE, AND THRIVE THROUGH OUR HOPE LEADERSHIP CHAPTERS. WE EXIST TO BUILD A SENSE OF BELONGING FOR STUDENTS THROUGH LEADERSHIP, EDUCATION, AND COMMUNITY SERVICE.
-
HOPES CORE OBJECTIVE IS TO PROVIDE STUDENTS WITH A COMMUNITY THAT EMPOWERS THEM TO THRIVE ANDGROW HOLISTICALLY THROUGH LEADERSHIP DEVELOPMENT, EDUCATIONAL ATTAINMENT, AND SOCIALRESPONSIBILITY. IN ITS 14 YEARS SERVING THE COMMUNITY, HOPE HAS EXPANDED ITS AFTER-SCHOOLPROGRAM, HOPE LEADERSHIP CHAPTERS, TO 87 HIGH SCHOOLS ACROSS GEORGIA, NORTH CAROLINA, ALABAMA, AND TENNESSEE.
Expenses $392,642
As filed on the 2023 return.
Listed in Part VII
-
Annette MartinezANNETTE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adilka WhiteADILKA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Oscar UribeOSCAR URIBE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Antonio MolinaANTONIO MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Luis OteroLUIS OTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heidy GuzmanHEIDY GUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gabriela GonzalezGABRIELA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Diaz WinkelmannANDREW DIAZ WINKELMANN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ruben CruzRUBEN CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maria Alejandra BastidasMARIA ALEJANDRA BASTIDAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Andrea RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Roger TruebaROGER TRUEBA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Norma MarquezNORMA MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela HurtadoANGELA HURTADO
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 0
-
David ArayaDAVID ARAYA
CEO AND CO FOUNDER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423549349300542
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