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Nonprofiteer
← HOPE CENTER 4 AUTISM - FORT WORTH

Form 990 for tax year 2023

Filed by HOPE CENTER 4 AUTISM - FORT WORTH.

Totals

Total revenue
$1,027,099
Total expenses
$1,272,822
Contributions and grants received
$301,450
Grants paid
$0
Program service revenue
$718,484
Investment income
$2,316
Other revenue
$4,849
Total assets, end of year
$24,721
Total liabilities, end of year
$339,938
Net assets or fund balances, end of year
-$315,217
Program services expenses (Part IX)
$1,134,688
Management and general expenses
$79,132
Fundraising expenses
$59,002
Program service expenses (Part III)
$1,134,688

Program services were 89.1% 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

    $301,450

  • 2a · Program service revenue: THERAPY

    total $718,484 · related or exempt $718,484

  • 3 · Investment income

    total $2,316 · related or exempt $2,316

  • 8a · Fundraising events: gross income

    $5,200

  • 8b · Fundraising events: direct expenses

    $3,086

  • 8c · Net income from fundraising events

    total $2,114

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,735 · related or exempt $2,735

  • 11e · Other revenue, total

    $2,735

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,125 · program services $61,688 · management and general $17,625 · fundraising $8,812

  • 6 · Compensation of disqualified persons

    total $100,914 · program services $70,640 · management and general $20,183 · fundraising $10,091

  • 7 · Other salaries and wages

    total $652,077 · program services $586,869 · management and general $32,604 · fundraising $32,604

  • 9 · Other employee benefits

    total $36,353 · program services $31,005 · management and general $3,101 · fundraising $2,247

  • 10 · Payroll taxes

    total $65,872 · program services $56,182 · management and general $5,619 · fundraising $4,071

  • 11a · Fees: management

    total $3,297 · program services $3,297

  • 11g · Fees: other

    total $68,219 · program services $68,219

  • 12 · Advertising and promotion

    total $683 · program services $683

  • 13 · Office expenses

    total $11,228 · program services $11,228

  • 14 · Information technology

    total $31,105 · program services $31,105

  • 16 · Occupancy

    total $122,956 · program services $122,956

  • 17 · Travel

    total $6,111 · program services $6,111

  • 19 · Conferences, conventions and meetings

    total $589 · program services $589

  • 24a · Other expenses: MISC. PROGRAM COSTS

    total $48,053 · program services $48,053

  • 24b · Other expenses: MERCHANT FEES

    total $11,393 · program services $11,393

  • 24c · Other expenses: TELEPHONE

    total $9,577 · program services $9,577

  • 24d · Other expenses: PENALTIES

    total $6,664 · program services $6,664

  • 24e · All other expenses

    total $9,606 · program services $8,429 · fundraising $1,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,844 · end of year $374

  • 10a · Land, buildings and equipment: cost or other basis

    $51,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,673

  • 15 · Other assets

    beginning of year $28,326 · end of year $24,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,925 · end of year $1,762

  • 22 · Loans and payables to officers and key people

    beginning of year $13,495 · end of year $13,495

  • 24 · Unsecured notes and loans payable

    beginning of year $103,242 · end of year $78,090

  • 25 · Other liabilities

    beginning of year $42,806 · end of year $246,591

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$69,298 · end of year -$315,217

Mission and programs · 2023

Mission

PROVIDE EDUCATION, TRAINING, SUPPORT, AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES OF INDIVIDUALS WHO HAVE AUTISM.

  • TRAINED THERAPISTS TO USE REPETITION, FEEDBACK AND POSITIVE REINFORCEMENT TO HELP CHILDREN WITH AUTISM TO MASTER SMALL TASKS, DEVELOP FINE AND GROSS MOTOR SKILLS, LANGUAGE AND SOCIALIZATION SKILLS.

    Expenses $1,019,456 · Revenue $646,635

  • TRAINED THERAPISTS TO WORK AS CONSULTANTS FOR PARENTS OF CHILDREN WITH AUTISM. THE THERAPISTS WILL WORK FOR BOTH PUBLIC AND PRIVATE SCHOOLS TO DETERMINE A CHILD'S ELIGIBILITY FOR DISABILITY SERVICES AND TO ASSIST PARENTS AND TEACHERS IN THE DEVELOPMENT OF THE CHILD'S INDIVIDUALIZED EDUCATION PROGRAM.

    Expenses $57,616 · Revenue $35,925

  • TRAINED THERAPISTS AND OTHERS TO PROVIDE SUPPORT IN GROUPS AND OTHER RESOURCES TO PARENTS AND SIBLINGS OF CHILDREN WITH AUTISM.

    Expenses $57,616 · Revenue $35,925

As filed on the 2023 return.

Listed in Part VII

  • Susan Wood

    EXECUTIVE DI

    Total calculated
    $88,125
    From this org
    $88,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristi Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rachel Hackler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angie McIrvin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Kerry Hunsaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Stokes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Castro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Alvarado

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Tanisia Queppet

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Doug Wright

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Jared Gaspard

    BOARD OF DIR

    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
30 October 2024
IRS schema version
2023v5.0
Source object
202433069349301793

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