Totals
- Total revenue
- $689,369
- Total expenses
- $712,069
- Contributions and grants received
- $668,162
- Grants paid
- $2,198
- Program service revenue
- $19,740
- Investment income
- $9,480
- Other revenue
- -$8,013
- Total assets, end of year
- $418,276
- Total liabilities, end of year
- $20,070
- Net assets or fund balances, end of year
- $398,206
- Program services expenses (Part IX)
- $539,942
- Management and general expenses
- $126,932
- Fundraising expenses
- $45,195
- Program service expenses (Part III)
- $539,942
Program services were 75.8% 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.
-
1c · Fundraising events
$251,747
-
1f · All other contributions, gifts and grants
$416,415
-
1g · Noncash contributions included above
$143,732
-
2a · Program service revenue: CAMP/REG FEES
total $16,195 · related or exempt $16,195
-
2b · Program service revenue: T-SHIRT REVENUES
total $3,545 · related or exempt $3,545
-
3 · Investment income
total $9,480 · excluded $9,480
-
8a · Fundraising events: gross income
$47,465
-
8a · Fundraising events: contributions included on line 1c
$251,747
-
8b · Fundraising events: direct expenses
$55,478
-
8c · Net income from fundraising events
total -$8,013
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,198 · program services $2,198
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $28,000 · management and general $28,000 · fundraising $24,000
-
7 · Other salaries and wages
total $294,742 · program services $225,718 · management and general $52,222 · fundraising $16,802
-
9 · Other employee benefits
total $3,075 · program services $2,362 · management and general $569 · fundraising $144
-
10 · Payroll taxes
total $30,068 · program services $20,617 · management and general $6,165 · fundraising $3,286
-
11c · Fees: accounting
total $9,913 · management and general $9,913
-
11g · Fees: other
total $4,269 · program services $2,900 · management and general $1,369
-
12 · Advertising and promotion
total $8,370 · program services $3,644 · management and general $4,726
-
13 · Office expenses
total $15,535 · program services $10,627 · management and general $4,908
-
14 · Information technology
total $7,967 · program services $4,303 · management and general $3,664
-
16 · Occupancy
total $51,083 · program services $47,324 · management and general $3,759
-
17 · Travel
total $3,465 · program services $3,448 · management and general $17
-
19 · Conferences, conventions and meetings
total $1,257 · management and general $1,257
-
23 · Insurance
total $12,011 · program services $9,052 · management and general $2,856 · fundraising $103
-
24a · Other expenses: IN-KIND PROGRAM EXPENSE
total $142,612 · program services $142,612
-
24b · Other expenses: TRAINING
total $17,672 · program services $17,672
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $4,773 · program services $3,520 · management and general $1,253
-
24d · Other expenses: SUPPLIES
total $4,496 · program services $4,496
-
24e · All other expenses
total $18,563 · program services $11,449 · management and general $6,254 · fundraising $860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,462 · end of year $20,010
-
2 · Savings and temporary cash investments
beginning of year $189,790 · end of year $109,275
-
8 · Inventories for sale or use
beginning of year $515 · end of year $1,488
-
11 · Investments: publicly traded securities
beginning of year $208,842 · end of year $257,616
-
15 · Other assets
beginning of year $26,382 · end of year $29,887
-
17 · Accounts payable and accrued expenses
beginning of year $8,164 · end of year $8,510
-
25 · Other liabilities
beginning of year $14,894 · end of year $11,560
-
27 · Net assets without donor restrictions
beginning of year $394,703 · end of year $372,167
-
28 · Net assets with donor restrictions
beginning of year $24,230 · end of year $26,039
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE AND EMPOWER YOUTH IN LEADERSHIP AND SERVICE. WE DO THIS BY GIVING YOUTH A PLATFORM TO MAKE THEIR VOICES HEARD ON ISSUES AFFECTING OUR COMMUNITIES AND PROVIDING THEM (SEE SCHEDULE O)
-
EDUCATION PROGRAM - HANDS4HOPE - YOUTH MAKING A DIFFERENCE'S EDUCATION PROGRAM, INCLUDING ON-CAMPUS CLUBS AND AFTER-SCHOOL PROJECT COMMITTEES, INCORPORATES OUR MISSION BY PROVIDING OPPORTUNITIES FOR STUDENTS TO EXPLORE NEEDS IN THEIR COMMUNITIES, ACT ON THEM BY CREATING, DEVELOPING, AND IMPLEMENTING SERVICE-LEARNING PROJECTS, THEN LEAD THOSE PROJECTS FROM START TO FINISH. IN 2023, HANDS4HOPE MIDDLE SCHOOL SERVICE-LEARNING CLUBS SUCCESSFULLY PLANNED AND IMPLEMENTED SEVEN SERVICE-LEARNING PROJECTS BENEFITING EIGHT AREA NONPROFITS, RAISED 7,641, AND COLLECTED 479 ITEMS TO BENEFIT AREAS OF NEED INCLUDING: SENIORS, ANIMAL WELFARE, CANCER SURVIVORS, CHILDREN WITH DISABILITIES, AT RISK WOMEN AND CHILDREN.(SEE SCHEDULE O)
Expenses $288,934 · Grants $2,198
-
COMMUNITY ENGAGEMENT PROGRAM - COMMUNITY ENGAGEMENT OUTREACHES ARE THE PLATFORM FROM WHICH YOUTH IN HANDS4HOPE - YOUTH MAKING A DIFFERENCE LEARN ABOUT AND INTERACT WITH THE COMMUNITY. PARTICIPANTS ENGAGE IN ACTIVITIES THAT ADDRESS HUMAN AND COMMUNITY NEEDS TOGETHER, LEARNING FIRST-HAND ABOUT SOCIAL ISSUES AND THE POWER THEY HAVE TO MAKE A POSITIVE DIFFERENCE. IN 2023, A TOTAL OF 380 YOUTH AND ADULT PARTICIPANTS (249 YOUTH AND 131 ADULTS) IN HANDS4HOPE - YOUTH MAKING A DIFFERENCES COMMUNITY ENGAGEMENT PROGRAM LOGGED A TOTAL OF 5,316 SERVICE HOURS (3,516 YOUTH, 1800 ADULTS), THROUGH 269 OUTREACH OPPORTUNITIES. THEY SERVED 10,270 INDIVIDUALS IN OUR COMMUNITY. (SEE SCHEDULE O)
Expenses $251,008
-
LEADERSHIP - HANDS4HOPE - YOUTH MAKING A DIFFERENCE LEADERSHIP IS BASED ON SERVANT LEADERSHIP, WHICH IS DRIVEN BY PASSION, THE DESIRE TO TAKE ACTION, AND THE ABILITY TO INSPIRE OTHERS TO DO THE SAME. HANDS4HOPE OFFERS A VARIETY OF LEADERSHIP DEVELOPMENT OPPORTUNITIES INCLUDING CAMPS AND WORKSHOPS, AS WELL AS HANDS-ON EXPERIENCES, INCLUDING MEETINGS WITH COMMUNITY LEADERS AND ORGANIZATIONS.(SEE SCHEDULE O)
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer BassettJENNIFER BASSETT
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve BackersSTEVE BACKERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monique BaxterMONIQUE BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather EdwardsHEATHER EDWARDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Estee HornESTEE HORN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HowardANDREA HOWARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adam KintADAM KINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SpriggsSCOTT SPRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith WhartonMEREDITH WHARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolly WagerDOLLY WAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349307896
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