Form 990 for tax year 2023
Filed by HOPE OPPORTUNITY PURPOSE EMPOWERMENT CULTURE INC.
Totals
- Total revenue
- $1,484,846
- Total expenses
- $2,052,850
- Contributions and grants received
- $52,951
- Grants paid
- $0
- Program service revenue
- $1,431,895
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,586
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,586
- Program services expenses (Part IX)
- $1,642,281
- Management and general expenses
- $410,569
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,504
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$52,951
-
2a · Program service revenue: PROGRAM SERVICES
total $1,431,895 · related or exempt $1,431,895
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,392,201 · program services $1,113,761 · management and general $278,440
-
8 · Pension plan contributions
total $2,675 · program services $2,140 · management and general $535
-
9 · Other employee benefits
total $124,611 · program services $99,689 · management and general $24,922
-
13 · Office expenses
total $15,591 · program services $12,473 · management and general $3,118
-
16 · Occupancy
total $89,700 · program services $71,760 · management and general $17,940
-
17 · Travel
total $2,957 · program services $2,366 · management and general $591
-
23 · Insurance
total $15,233 · program services $12,186 · management and general $3,047
-
24a · Other expenses: VIP TOTAL EXPENSES
total $382,340 · program services $305,872 · management and general $76,468
-
24b · Other expenses: TAXES/LICENSE
total $9,551 · program services $7,641 · management and general $1,910
-
24c · Other expenses: VOLUNT EXP/PROG SUPPLIES
total $2,855 · program services $2,284 · management and general $571
-
24d · Other expenses: OTHER PROGRAM EXP
total $15,136 · program services $12,109 · management and general $3,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,934 · end of year $202,586
-
31 · Retained earnings, endowment or other funds
beginning of year $626,934 · end of year $202,586
Mission and programs · 2023
Mission
SUPPORT YOUTH BY REFOCUSING FAMILIES ON OPTIONS THROUGH HOPE OPPORTUNITY PURPOSE EMPOWERMENT
-
SEARCH PROGRAM
Expenses $52,808 · Revenue $52,808
-
LOMA LINDA HBVIP
Expenses $105,696 · Revenue $105,696
As filed on the 2023 return.
Listed in Part VII
-
Rick AlanisRICK ALANIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Vivian AlanisVIVIAN ALANIS
TREASURER
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Roger G VillaROGER G VILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 30 + 30 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349315601
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