Totals
- Total revenue
- $3,875,465
- Total expenses
- $2,567,009
- Contributions and grants received
- $3,649,811
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,096
- Other revenue
- $184,558
- Total assets, end of year
- $6,338,925
- Total liabilities, end of year
- $1,191,446
- Net assets or fund balances, end of year
- $5,147,479
- Program services expenses (Part IX)
- $2,217,779
- Management and general expenses
- $239,578
- Fundraising expenses
- $109,652
- Program service expenses (Part III)
- $2,217,779
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$2,649,811
-
1g · Noncash contributions included above
$349,994
-
3 · Investment income
total $41,096 · excluded $41,096
-
6a · Gross rents
real property $61,913
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $61,913
-
6d · Net rental income or loss
total $61,913 · unrelated business $61,913
-
8a · Fundraising events: gross income
$89,670
-
8b · Fundraising events: direct expenses
$23,327
-
8c · Net income from fundraising events
total $66,343 · excluded $66,343
-
11a · Other revenue: OTHER INCOME
total $56,302 · related or exempt $56,302
-
11e · Other revenue, total
$56,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $388,220 · program services $314,369 · management and general $50,242 · fundraising $23,609
-
7 · Other salaries and wages
total $1,005,235 · program services $814,010 · management and general $130,095 · fundraising $61,130
-
9 · Other employee benefits
total $17,236 · program services $13,842 · management and general $2,309 · fundraising $1,085
-
10 · Payroll taxes
total $102,453 · program services $82,281 · management and general $13,724 · fundraising $6,448
-
11c · Fees: accounting
total $12,200 · program services $12,200
-
13 · Office expenses
total $45,593 · program services $34,630 · management and general $4,034 · fundraising $6,929
-
16 · Occupancy
total $79,643 · program services $79,643
-
22 · Depreciation, depletion and amortization
total $15,023 · program services $15,023
-
23 · Insurance
total $43,553 · program services $43,553
-
24a · Other expenses: IN-KIND FOOD & CLOTHING
total $349,994 · program services $349,994
-
24b · Other expenses: PROGRAM EXPENSES
total $270,403 · program services $270,403
-
24c · Other expenses: EMPLOYEE EXPENSE REIMBU
total $85,386 · program services $79,348 · management and general $5,815 · fundraising $223
-
24d · Other expenses: UTILITIES
total $44,952 · program services $44,952
-
24e · All other expenses
total $107,118 · program services $63,531 · management and general $33,359 · fundraising $10,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,145,320 · end of year $1,412,586
-
3 · Pledges and grants receivable
beginning of year $500,000 · end of year $1,000,000
-
4 · Accounts receivable
beginning of year $363,273 · end of year $149,937
-
10a · Land, buildings and equipment: cost or other basis
$3,696,094
-
10b · Land, buildings and equipment: accumulated depreciation
$58,861
-
10c · Land, buildings and equipment, net
beginning of year $902,256 · end of year $3,637,233
-
15 · Other assets
beginning of year $0 · end of year $139,169
-
17 · Accounts payable and accrued expenses
beginning of year $71,826 · end of year $52,277
-
23 · Secured mortgages and notes payable
end of year $1,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $139,169
-
27 · Net assets without donor restrictions
beginning of year $2,304,823 · end of year $3,313,279
-
28 · Net assets with donor restrictions
beginning of year $1,534,200 · end of year $1,834,200
Mission and programs · 2022
Mission
HOPE PARTNERSHIP AIMS TO PROVIDE A HOLISTIC CONTINUUM OF CARE IN ORDER TO END HOMELESSNESS AND POVERTY IN CENTRAL FLORIDA. WE DO THIS BY CONNECTING SERVICE PROVIDERS, BUSINESSES, INVESTORS AND CLIENTS WITH EVIDENCE-BASED SOLUTIONS AND TRAUMA-INFORMED CARE PRACTICES IN ORDER TO STRENGTHEN COMMUNITIES, EMPOWER OUR NEIGHBORS, AND BUILD HOPE.
-
PROVIDE PROGRAMS TO ENSURE EVERYONE HAS A SAFE PLACE TO CALL HOME
Expenses $2,217,779
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adrianna SekulaADRIANNA SEKULA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer BondyJENNIFER BONDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Candice SimmonsCANDICE SIMMONS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AlvarezNANCY ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CaswellSUSAN CASWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shelley LautenSHELLEY LAUTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tajiana Ancora-BrownTAJIANA ANCORA-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorganMIKE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew QuainooMATTHEW QUAINOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol CarbreyCAROL CARBREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RobertsKELLY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keithan BrownKEITHAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johann KriegerJOHANN KRIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tedd LingoTEDD LINGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget KeefeBRIDGET KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob HolbornROB HOLBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DowneyMARY DOWNEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $119,172
- From this org
- $119,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will CooperWILL COOPER
CHIEF OPERATING OFFICER
- Total calculated
- $95,669
- From this org
- $95,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angie RenchANGIE RENCH
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $86,099
- From this org
- $86,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Esther RodriguezESTHER RODRIGUEZ
CHIEF PEOPLE AND EQUITY OFFICER
- Total calculated
- $87,280
- From this org
- $87,280
- From related orgs
- $0
- Other
- $0
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
IDIGNITY OSCEOLA INC
PROCUREMENT OF ID CARDS FOR INDIVIDUALS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349302109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.