Form 990 for tax year 2023
Filed by HOPE REIGNS CHARITY FOUNDATION INC.
Totals
- Total revenue
- $288,247
- Total expenses
- $313,627
- Contributions and grants received
- $220,940
- Grants paid
- $206,442
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $67,307
- Total assets, end of year
- $158,695
- Total liabilities, end of year
- $21,972
- Net assets or fund balances, end of year
- $136,723
- Program services expenses (Part IX)
- $248,605
- Management and general expenses
- $11,427
- Fundraising expenses
- $53,595
- Program service expenses (Part III)
- $248,605
Program services were 79.3% 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
$175,646
-
1f · All other contributions, gifts and grants
$45,294
-
8a · Fundraising events: gross income
$90,307
-
8a · Fundraising events: contributions included on line 1c
$175,646
-
8b · Fundraising events: direct expenses
$23,000
-
8c · Net income from fundraising events
total $67,307 · excluded $67,307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $206,442 · program services $206,442
-
11c · Fees: accounting
total $800 · management and general $800
-
13 · Office expenses
total $10,627 · management and general $10,627
-
24a · Other expenses: SPECIAL EVENTS
total $53,595 · fundraising $53,595
-
24b · Other expenses: PROGRAM AND COMMUNITY S
total $42,163 · program services $42,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,891 · end of year $158,695
-
17 · Accounts payable and accrued expenses
beginning of year $45,664 · end of year $21,972
-
27 · Net assets without donor restrictions
beginning of year $161,227 · end of year $136,723
Mission and programs · 2023
Mission
ENHANCE HEALTH, EDUCATION AND RECREATIONAL OPPORTUNITIES OF CHILDREN AND FAMILIES WITHIN THE INLAND EMPIRE.
-
ENHANCE HEALTH, EDUCATION AND RECREATIONAL OPPORTUNITIES OF CHILDREN AND FAMILIES WITHIN THE INLAND EMPIRE.
Expenses $248,605 · Grants $206,442
As filed on the 2023 return.
Listed in Part VII
-
Darren AbbottDARREN ABBOTT
PRESIDENT
- Total calculated
- $450,294
- From this org
- $0
- From related orgs
- $423,733
- Other
- $26,561
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $337,088 related
- Bonus
- $0 + $86,645 related
- Other
- $0
- Deferred
- $0 + $7,125 related
- Nontaxable benefits
- $0 + $19,436 related
- Filer's total
- $0 + $450,294 related
-
Scott SangreySCOTT SANGREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Jennifer PopeJENNIFER POPE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Nathaniel DownerNATHANIEL DOWNER
MEMBER
- Total calculated
- $193,892
- From this org
- $0
- From related orgs
- $181,293
- Other
- $12,599
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,697 related
- Bonus
- $0 + $24,596 related
- Other
- $0
- Deferred
- $0 + $5,420 related
- Nontaxable benefits
- $0 + $7,179 related
- Filer's total
- $0 + $193,892 related
-
Jasmyn WilsonJASMYN WILSON
MEMBER
- Total calculated
- $172,833
- From this org
- $0
- From related orgs
- $137,212
- Other
- $35,621
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $118,765 related
- Bonus
- $0 + $18,447 related
- Other
- $0
- Deferred
- $0 + $35,621 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $172,833 related
-
Alyssa SavalaALYSSA SAVALA
COMMUNITY RELATIONS
- Total calculated
- $55,437
- From this org
- $0
- From related orgs
- $46,135
- Other
- $9,302
- Hours/week
- 2 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SAN ANTONIO HOSPITAL FOUNDATION
$44,942
COUMMUNITY SERVICES- MEDICAL SERVICES
-
$40,000
COMMUNITY SERVICES- FAMILIES
-
$36,000
COMMUNITY SERVICES
-
$31,000
COMMUNITY SERVICES CANCER RESEARCH
-
WILDCATS HOCKEY
$12,500
COMMUNITY SERVICES- YOUTH ATHLETICS
-
$12,000
COMMUNITY SERVICES
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ONTARIO REIGN LLC
SPORTS FRANCHISE · PROFESSIONAL SPORTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510239349300011
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