Totals
- Total revenue
- $575,130
- Total expenses
- $603,060
- Contributions and grants received
- $575,130
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,452
- Total liabilities, end of year
- $5,681
- Net assets or fund balances, end of year
- $33,771
- Program services expenses (Part IX)
- $570,411
- Management and general expenses
- $32,649
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,306
Program services were 94.6% 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.
-
1f · All other contributions, gifts and grants
$575,130
-
1g · Noncash contributions included above
$25,300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11g · Fees: other
total $30,974 · program services $20,750 · management and general $10,224
-
13 · Office expenses
total $10,590 · program services $5,210 · management and general $5,380
-
14 · Information technology
total $6,782 · program services $6,782
-
16 · Occupancy
total $12,800 · program services $12,800
-
17 · Travel
total $136,620 · program services $136,620
-
24a · Other expenses: DONATIONS TO OTHER NONPRO
total $282,020 · program services $282,020
-
24b · Other expenses: OPERATING MATERIALS
total $104,399 · program services $104,399
-
24c · Other expenses: BENEVOLENCE
total $1,064 · program services $1,064
-
24d · Other expenses: TRAINING AND EDUCATION
total $945 · management and general $945
-
24e · All other expenses
total $866 · program services $766 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,951 · end of year $39,452
-
4 · Accounts receivable
beginning of year $750
-
17 · Accounts payable and accrued expenses
end of year $5,681
-
27 · Net assets without donor restrictions
beginning of year $61,701 · end of year $33,771
Mission and programs · 2023
Mission
OUR MISSION IS TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE, PRACTICE AND PARTNERSHIP BY WAY OF EDUCATION, SECURE FAMILIES, HEALTH AND WELLNESS AND DISASTER RESILIENCY PROGRAMS
Activities or mission (Part I)
TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE PRACTICE AND PARTNERSHIP
-
HUMANITARIAN OUTREACH - INITIATIVES EXTENDED TO VULNERABLE FAMILIES IN POVERTY STRICKEN COMMUNITIES THAT ARE EXPERIENCING HARDSHIPS AND I NEED OF HUMANITARIAN AID TO MAKE LIFE BETTER. EFFORTS INCLUDE CLEAN WATER INITIATIVES, BLOOD DRIVES, SUPPORTING ORPHANGES, HOSTING MEDICAL CAMPS AND THE LIKE. 12,123 FAMILIES IMPACTED. 477 VOLUNTEERS
Expenses $300,661
-
DISASTER RELIEF WAS PROVIDED GLOBALLY TO AID PERSONS AFFECTED BY NATURAL DISASTERS AND TRAGEDY. RESOURCES WERE PROVIDED FOR CLEANING SUPPLIES, FOOD, WATER AND OTHER NECESSITIES TO AFFECTED AREAS INCLUDING MISSISSIPPI AND MAUI. 3,000 FAMILIES SERVED
Expenses $124,211
-
COMMUNITY OUTREACH EFFORTS INCLUDE: HOPE INSIGHT, AN INITIATIVE TARGETING THE HOMELESS POPULATION; WE CARE, AN INITIATIVE THAT PROVIDES FOOD TO UNDERSERVED COMMUNITIES; AND THE CHRISTMAS OUTREACH SERVICES TO ASSIST THIS DEMOGRAPHIC TO MOVE TOWARD SELF SUFFICIENCY. APPROXIMATELY 63,029 WERE IMPACTED WITH OVER 248 VOLUNTEERS.
Expenses $40,456
-
BACK TO SCHOOL EVENT - PROVIDED SCHOOL SUPPLIES TO YOUTH IN NEED. 1,350 SERVED
Expenses $22,026
-
FINANCIAL EDUCATION WORKSHOPS - PROVIDED 4-PART FINANCIAL LITERACY WORKSHOP 426 SERVED
Expenses $15,728
-
GOOD 360 - PROVIDED RESOURCES SUCH AS CLOTHING, BABY ITEMS, HOUSEHOLD SUPPLIES TO UNDERSERVED INDIVIDUALS. 36,087 SERVED
Expenses $10,224
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alvin JamesALVIN JAMES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark JonesMARK JONES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roderick WashingtonRODERICK WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WilliamsKIMBERLY WILLIAMS
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349316462
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