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Nonprofiteer
← EAST NASHVILLE HOPE EXCHANGE INC

Form 990 for tax year 2023

Filed by EAST NASHVILLE HOPE EXCHANGE INC.

Totals

Total revenue
$195,738
Total expenses
$268,485
Contributions and grants received
$188,513
Grants paid
$0
Program service revenue
$7,225
Investment income
$0
Other revenue
$0
Total assets, end of year
$223,067
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$223,067
Program services expenses (Part IX)
$193,100
Management and general expenses
$50,819
Fundraising expenses
$24,566
Program service expenses (Part III)
$193,100

Program services were 71.9% 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.

  • 1b · Membership dues

    $60,460

  • 1c · Fundraising events

    $20,836

  • 1f · All other contributions, gifts and grants

    $107,217

  • 2a · Program service revenue: Program Service Revenue

    total $7,225 · related or exempt $7,225

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

    $20,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,673 · program services $52,314 · management and general $5,545 · fundraising $4,814

  • 7 · Other salaries and wages

    total $111,989 · program services $93,478 · management and general $9,908 · fundraising $8,603

  • 10 · Payroll taxes

    total $13,344 · management and general $13,344

  • 11c · Fees: accounting

    total $12,563 · management and general $12,563

  • 11g · Fees: other

    total $915 · management and general $915

  • 14 · Information technology

    total $5,381 · program services $934 · management and general $3,300 · fundraising $1,147

  • 16 · Occupancy

    total $13,500 · program services $9,642 · management and general $1,929 · fundraising $1,929

  • 23 · Insurance

    total $7,201 · program services $5,700 · management and general $1,501

  • 24a · Other expenses: Storage

    total $4,036 · program services $4,036

  • 24b · Other expenses: Classroom expenses

    total $16,094 · program services $16,094

  • 24c · Other expenses: Staff Training

    total $1,846 · program services $1,846

  • 24d · Other expenses: Misc office expenses

    total $1,565 · program services $781 · management and general $392 · fundraising $392

  • 24e · All other expenses

    total $17,378 · program services $8,275 · management and general $1,422 · fundraising $7,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,437 · end of year $203,190

  • 4 · Accounts receivable

    beginning of year $10,000

  • 15 · Other assets

    beginning of year $19,877 · end of year $19,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $276,314 · end of year $223,067

  • 28 · Net assets with donor restrictions

    beginning of year $19,500

Mission and programs · 2023

Mission

Enhance reading skills for at risk children

  • This organization conducted an after school reading program during the school year and a summer reading program to keep children and their families engaged in improving reading skills.

    Expenses $193,100 · Grants $95,152 · Revenue $7,225

As filed on the 2023 return.

Listed in Part VII

  • Bill Richie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LaToya Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lauren McKenzie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katie Struzick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheneirka Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Harrison Griffin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Isabel Tenpas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rashonia Baugh

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Katie Liggett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Alex Borowski

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brandon Reid

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Annie Youngblood

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sonia Jennings Boss

    President

    Total calculated
    $0
    Hours/week
    2

  • Donique Muhammad

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Matthews

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Dillon

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cindy Distefano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nikki Walker

    Executive Director

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202432779349301418

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