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Nonprofiteer
← OPERATION NEW HOPE

Form 990 for tax year 2023

Filed by OPERATION NEW HOPE.

Totals

Total revenue
$9,130,640
Total expenses
$9,127,838
Contributions and grants received
$8,943,439
Grants paid
$2,602,666
Program service revenue
$168,899
Investment income
$18,302
Other revenue
$0
Total assets, end of year
$5,108,947
Total liabilities, end of year
$1,361,739
Net assets or fund balances, end of year
$3,747,208
Program services expenses (Part IX)
$7,718,630
Management and general expenses
$1,265,273
Fundraising expenses
$143,935
Program service expenses (Part III)
$7,718,630

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Scott Coble

    Member

    Total calculated
    $0
    Hours/week
    1

  • Allison DeFloor

    Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Holt

    Member

    Total calculated
    $0
    Hours/week
    1

  • Harold Craw

    Member

    Total calculated
    $0
    Hours/week
    1

  • Coley Jones

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Josh Martino

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Coral Messina

    Member

    Total calculated
    $0
    Hours/week
    1

  • Monte Richardson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Smith

    Member

    Total calculated
    $0
    Hours/week
    1

  • Terri Wall

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chester Spellman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Colson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gay

    Founder

    Total calculated
    $0
    Hours/week
    10

  • Reginald Fullwood

    President/CEO

    Total calculated
    $161,477
    From this org
    $161,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,477
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,477

  • Sytisha Claycomb

    COO

    Total calculated
    $115,131
    From this org
    $115,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Mahan

    Chief Communications Officer

    Total calculated
    $109,938
    From this org
    $109,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Lee

    CFO

    Total calculated
    $103,848
    From this org
    $103,848
    From related orgs
    $0
    Other
    $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. 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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202442279349301219

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