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← HAPPY HOPE FOUNDATION INC

Form 990 for tax year 2022

Filed by HAPPY HOPE FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,791,513 changed to $1,791,514
Total expenses
$1,752,204 changed to $1,752,306
Investment income
$16 changed to $17
Total assets, end of year
$383,157 changed to $383,158
Net assets or fund balances, end of year
$265,541 changed to $265,542
Program services expenses
$1,625,108 changed to $1,623,380
Management and general expenses
$127,096 changed to $128,926
Program service expenses (Part III)
$1,625,108 changed to $1,623,380

Totals

Total revenue
$1,791,514
Total expenses
$1,752,306
Contributions and grants received
$1,791,497
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$383,158
Total liabilities, end of year
$117,616
Net assets or fund balances, end of year
$265,542
Program services expenses (Part IX)
$1,623,380
Management and general expenses
$128,926
Fundraising expenses
$0
Program service expenses (Part III)
$1,623,380

Program services were 92.6% 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

    $1,791,497

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $350,973 · program services $262,575 · management and general $88,398 · fundraising $0

  • 7 · Other salaries and wages

    total $103,516 · program services $103,516 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $13,116 · program services $10,565 · management and general $2,551 · fundraising $0

  • 10 · Payroll taxes

    total $35,350 · program services $28,477 · management and general $6,873 · fundraising $0

  • 11b · Fees: legal

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,775 · program services $5,775 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,058 · program services $311 · management and general $5,747 · fundraising $0

  • 14 · Information technology

    total $1,611 · program services $1,611 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $71,895 · program services $71,895 · management and general $0 · fundraising $0

  • 17 · Travel

    total $9,206 · program services $9,206 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $13,603 · program services $13,603 · management and general $0 · fundraising $0

  • 20 · Interest

    total $6,986 · program services $5,056 · management and general $1,930 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $23,771 · program services $6,529 · management and general $17,242 · fundraising $0

  • 23 · Insurance

    total $11,601 · program services $11,601 · management and general $0 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $203,636 · program services $203,636 · management and general $0 · fundraising $0

  • 24b · Other expenses: Postage & Shipping

    total $112,933 · program services $112,933 · management and general $0 · fundraising $0

  • 24c · Other expenses: Printing

    total $200,839 · program services $200,839 · management and general $0 · fundraising $0

  • 24d · Other expenses: Service fees

    total $8,223 · program services $6,916 · management and general $1,307 · fundraising $0

  • 24e · All other expenses

    total $572,714 · program services $567,836 · management and general $4,878 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,770 · end of year $128,567

  • 3 · Pledges and grants receivable

    end of year $49,034

  • 8 · Inventories for sale or use

    beginning of year $94,529 · end of year $106,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $188,702

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

    $99,511

  • 10c · Land, buildings and equipment, net

    beginning of year $113,872 · end of year $89,191

  • 15 · Other assets

    beginning of year $9,421 · end of year $10,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,336 · end of year $19,077

  • 23 · Secured mortgages and notes payable

    beginning of year $19,122 · end of year $9,403

  • 24 · Unsecured notes and loans payable

    beginning of year $86,800 · end of year $89,136

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $226,334 · end of year $265,542

Mission and programs · 2022

Mission

Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances

  • Assemble and deliver different sizes of Happy Hope Bags

    Expenses $1,623,380 · Revenue $1,791,497

As filed on the 2022 return.

Listed in Part VII

  • Emi Burke

    CEO

    Total calculated
    $115,500
    From this org
    $115,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wendy Webster

    Executive Director

    Total calculated
    $158,625
    From this org
    $158,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,625
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,625

  • Joy Jankowiak

    Director of Development

    Total calculated
    $75,478
    From this org
    $75,478
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carolyn T Dias

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Charles Stromeyer

    Secretary/Clerk

    Total calculated
    $0
    Hours/week
    2

  • Joy Howard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sumia Shaikh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stuart Papp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrea Piccarelli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Traianou

    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202400169349301465

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