Form 990 for tax year 2023
Filed by LIVING HOPE WHEELCHAIR ASSOCIATION.
Totals
- Total revenue
- $377,672
- Total expenses
- $567,499
- Contributions and grants received
- $361,034
- Grants paid
- $22,755
- Program service revenue
- $11,205
- Investment income
- $3,614
- Other revenue
- $1,819
- Total assets, end of year
- $668,553
- Total liabilities, end of year
- $98,737
- Net assets or fund balances, end of year
- $569,816
- Program services expenses (Part IX)
- $411,577
- Management and general expenses
- $109,676
- Fundraising expenses
- $46,246
- Program service expenses (Part III)
- $411,577
Program services were 72.5% 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
$361,034
-
2a · Program service revenue: Consulting
total $9,515 · related or exempt $9,515
-
2b · Program service revenue: Membership Dues & Assessments
total $1,690 · related or exempt $1,690
-
3 · Investment income
total $514 · related or exempt $514
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,100
-
7c · Gain or loss
other assets $3,100
-
7d · Net gain or loss
total $3,100 · related or exempt $3,100
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Adj to Account Balance
total $1,819 · related or exempt $1,819
-
11e · Other revenue, total
$1,819
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
2 · Grants to domestic individuals
total $22,555 · program services $22,555
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $251,692 · program services $216,098 · management and general $11,594 · fundraising $24,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,319 · program services $18,304 · management and general $982 · fundraising $2,033
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,342 · program services $1,485 · management and general $25,857
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $18,641 · fundraising $18,641
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $128,873 · program services $119,964 · management and general $8,909
-
12 · Advertising and promotion
total $1,125 · management and general $268 · fundraising $857
-
13 · Office expenses
total $8,372 · program services $1,364 · management and general $6,898 · fundraising $110
-
14 · Information technology
total $6,681 · program services $1,530 · management and general $5,007 · fundraising $144
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,134 · program services $240 · management and general $35,894
-
17 · Travel
total $11,851 · program services $11,389 · management and general $448 · fundraising $14
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,499 · program services $9,250 · management and general $3,070 · fundraising $179
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $962 · management and general $962
-
23 · Insurance
total $7,491 · program services $1,742 · management and general $5,749
-
24a · Other expenses: Materials & Supplies
total $4,900 · program services $2,727 · management and general $2,173
-
24b · Other expenses: Dues & Subscriptions
total $3,629 · program services $3,250 · management and general $379
-
24c · Other expenses: Volunteer Support
total $1,096 · program services $915 · management and general $181
-
24d · Other expenses: Postage and Shipping
total $1,063 · management and general $1,063
-
24e · All other expenses
total $1,074 · program services $564 · management and general $242 · fundraising $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,346 · end of year $73,115
-
2 · Savings and temporary cash investments
beginning of year $567,856 · end of year $492,917
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,900 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,680
-
10b · Land, buildings and equipment: accumulated depreciation
$8,896
-
10c · Land, buildings and equipment, net
beginning of year $1,003 · end of year $3,784
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $480,552 · end of year $98,737
-
25 · Other liabilities
beginning of year $3,466 · end of year $98,737
-
27 · Net assets without donor restrictions
beginning of year $1,230,466 · end of year $467,845
-
28 · Net assets with donor restrictions
beginning of year $9,725 · end of year $101,971
Mission and programs · 2023
Mission
Our Mission is to affirm the dignity and improve the quality of life of people with mobility disabilities and their families particularly those who use a wheelchair due to a spinal cord injury or disease, as well as immigrants and refugees. We work at the intersection of the rights of people with disabilities, health justice, and the rights of vulnerable people and workers, providing medical supplies and equipment, as well as spaces for leadership development and a community where everyone can feel included, respected, and loved.
Activities or mission (Part I)
Living Hope Wheelchair Association serves people with spinal cord injuries, as with other disabilities, so that they may lead full and productive lives.
-
Quality of Life: Our programs aim to enhance the quality of life for members and their families by addressing immediate survival needs while tackling the root causes of their challenges.
Expenses $410,477 · Grants $21,655 · Revenue $11,206
-
Emergency Assistance Fund- direct cash assistance for members who are mainly in the Greater Houston Area for help with disaster preparedness and recovery, and emergency payment of rent, car, repairs, and utility bills. Educated thousands of residents on disaster preparedness in events and media interviews in coordination with the Mexican Consulate and a local radio station - In collaboration with HISC, we have been increasing language justice access in public agencies, so that people who don?t speak English are able to access translation to participate in city and federal processes.
Expenses $1,100 · Grants $1,100
As filed on the 2023 return.
Listed in Part VII
-
Osvaldo Capmany
Executive Director
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria R Palacios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosmery De Leon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jade Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alana Celeste-Villalvir
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Porter
President
- 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
- 202413199349306951
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