Totals
- Total revenue
- $39,565,397
- Total expenses
- $39,257,846
- Contributions and grants received
- $39,037,884
- Grants paid
- $30,379,750
- Program service revenue
- $480,446
- Investment income
- $20,205
- Other revenue
- $26,862
- Total assets, end of year
- $7,364,055
- Total liabilities, end of year
- $1,487,115
- Net assets or fund balances, end of year
- $5,876,940
- Program services expenses (Part IX)
- $35,650,123
- Management and general expenses
- $2,812,335
- Fundraising expenses
- $795,388
- Program service expenses (Part III)
- $35,650,123
Program services were 90.8% 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.
-
1a · Federated campaigns
$7,493
-
1c · Fundraising events
$20,167
-
1d · Related organizations
$17,736
-
1e · Government grants (contributions)
$679,310
-
1f · All other contributions, gifts and grants
$38,313,178
-
1g · Noncash contributions included above
$30,422,056
-
2a · Program service revenue: Volunteer Corps
total $440,306 · related or exempt $440,306
-
2b · Program service revenue: Management Fees
total $40,140 · related or exempt $40,140
-
3 · Investment income
total $20,205 · excluded $20,205
-
8a · Fundraising events: gross income
$43,960
-
8a · Fundraising events: contributions included on line 1c
$20,167
-
8b · Fundraising events: direct expenses
$30,956
-
8c · Net income from fundraising events
total $13,004 · excluded $13,004
-
10a · Gross sales of inventory
$16,147
-
10b · Cost of goods sold
$2,289
-
10c · Net income from sales of inventory
total $13,858 · related or exempt $13,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,163 · program services $123,163
-
3 · Grants to foreign organizations and individuals
total $30,256,587 · program services $30,256,587
-
5 · Compensation of officers, directors and key employees
total $574,831 · program services $201,191 · management and general $373,640
-
7 · Other salaries and wages
total $2,276,166 · program services $502,775 · management and general $1,206,420 · fundraising $566,971
-
8 · Pension plan contributions
total $150,504 · program services $136,598 · management and general $10,773 · fundraising $3,133
-
9 · Other employee benefits
total $549,545 · program services $498,769 · management and general $39,335 · fundraising $11,441
-
10 · Payroll taxes
total $206,733 · program services $187,631 · management and general $14,797 · fundraising $4,305
-
11b · Fees: legal
total $76,368 · program services $69,312 · management and general $5,466 · fundraising $1,590
-
11g · Fees: other
total $932,582 · program services $655,935 · management and general $199,173 · fundraising $77,474
-
12 · Advertising and promotion
total $149,467 · program services $39,566 · management and general $60,938 · fundraising $48,963
-
13 · Office expenses
total $27,514 · program services $1,472 · management and general $25,072 · fundraising $970
-
16 · Occupancy
total $238,858 · program services $1,953 · management and general $236,905
-
17 · Travel
total $507,712 · program services $311,678 · management and general $159,296 · fundraising $36,738
-
19 · Conferences, conventions and meetings
total $134,449 · program services $23,416 · management and general $109,538 · fundraising $1,495
-
22 · Depreciation, depletion and amortization
total $39,894 · management and general $39,894
-
23 · Insurance
total $121,711 · program services $14,205 · management and general $107,506
-
24a · Other expenses: PROGRAM EXPENSES
total $2,416,405 · program services $2,405,328 · management and general $11,077
-
24b · Other expenses: OFFICE EQUIPMENT
total $201,524 · program services $55,882 · management and general $119,944 · fundraising $25,698
-
24c · Other expenses: CREDIT CARD PROCESSING
total $120,742 · program services $86,062 · management and general $33,871 · fundraising $809
-
24d · Other expenses: TELEPHONE AND INTERNET
total $83,098 · program services $33,084 · management and general $40,309 · fundraising $9,705
-
24e · All other expenses
total $69,993 · program services $45,516 · management and general $18,381 · fundraising $6,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,726,963 · end of year $1,099,686
-
2 · Savings and temporary cash investments
beginning of year $2,138,775 · end of year $2,504,216
-
4 · Accounts receivable
beginning of year $66,691 · end of year $1,058,025
-
9 · Prepaid expenses and deferred charges
beginning of year $227,701 · end of year $273,835
-
10a · Land, buildings and equipment: cost or other basis
$302,320
-
10b · Land, buildings and equipment: accumulated depreciation
$43,117
-
10c · Land, buildings and equipment, net
beginning of year $278,267 · end of year $259,203
-
11 · Investments: publicly traded securities
beginning of year $1,640,669 · end of year $982,612
-
15 · Other assets
beginning of year $0 · end of year $1,186,478
-
17 · Accounts payable and accrued expenses
beginning of year $227,106 · end of year $213,042
-
19 · Deferred revenue
beginning of year $43,210 · end of year $58,697
-
25 · Other liabilities
beginning of year $6,741 · end of year $1,215,376
-
27 · Net assets without donor restrictions
beginning of year $1,316,887 · end of year $1,515,989
-
28 · Net assets with donor restrictions
beginning of year $4,485,122 · end of year $4,360,951
Mission and programs · 2022
Mission
MOTIVATED BY GOD'S LOVE, WE PARTNER WITH OUR NEIGHBORS IN NEED, EQUIP VOLUNTEERS, RESPOND TO DISASTERS AND STRENGHTEN COMMUNITIES TO INSPIRE GREATER HOPE IN OUR WORLD
Activities or mission (Part I)
A WORLD TRANSFORMED THROUGH LOVE, RESPECT AND PARTNERSHIP WITH OUR NEIGHBORS IN NEED
-
RESPOND TO DISASTERS- Every disaster is unique and brings about a special set of needs for its survivors. With a global network of volunteers, churches and corporate partners, we strive to efficiently mobilize and deliver much-needed relief when disaster strikes. With a diverse pool of more than 37,500 volunteers, HOPE worldwide is capable of mobilizing a surge of focused volunteer resources before, during and after disasters. INCLUDES IN-KIND MEDICAL EQUIPMENT AND PHARMACEUTICAL DRUGS RECEIVED IN THE AMOUNT OF $30,256,587.
Expenses $31,306,982 · Grants $30,379,750
-
EQUIP VOLUNTEERS - WE MOTIVATE, TRAIN AND MOBILIZE VOLUNTEERS AROUND THE WORLD TO DELIVER CRITICAL ASSISTANCE THAT SUPPORTS HEALTH, EDUCATION, DEVELOPMENT, AND CARE PROGRAMS. GLOBAL OUTREACH INSPIRES VOLUNTEER PARTICIPATION TO MEET THE NEEDS OF DISADVANTAGED CHILDREN AND ADULTS.
Expenses $1,083,246 · Revenue $454,164
-
STRENGTHEN COMMUNITIES - WE EMPOWER DISADVANTAGED ADULTS AND YOUTH TO BECOME PRODUCTIVE MEMBERS OF SOCIETY THROUGH BASIC EDUCATIONAL ASSISTANCE, VOCATIONAL AND TECHNOLOGY TRAINING, MENTORING, TEACHING, AND ARTS AND SPORTS PROGRAMS. WE IMPROVE THE HEALTH OF CRITICALLY UNDERSERVED COMMUNITIES THROUGH HEALTH EDUCATION AND THE DELIVERY OF HIGH QUALITY COMPASSIONATE HEALTHCARE.
Expenses $3,259,895 · Revenue $40,140
As filed on the 2022 return.
Listed in Part VII
-
Oby UkadikeOBY UKADIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynne O'HaraLYNNE O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chester UmaguingCHESTER UMAGUING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne GumleySUZANNE GUMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gordon BlasiusGORDON BLASIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DamesMICHAEL DAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex HunterALEX HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony FernandezTONY FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ken LoweyDR KEN LOWEY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Griselda LuaGRISELDA LUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey JonesJEFFREY JONES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Greg GarciaGREG GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin GradyKEVIN GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave MalutinokDAVE MALUTINOK
PRESIDENT/CEO
- Total calculated
- $218,827
- From this org
- $181,718
- From related orgs
- $0
- Other
- $37,109
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $181,718
- Bonus
- $0
- Other
- $0
- Deferred
- $10,818
- Nontaxable benefits
- $26,291
- Filer's total
- $218,827
-
Jennifer ReyesJENNIFER REYES
CHIEF FINANCIAL OFFICER
- Total calculated
- $180,114
- From this org
- $140,079
- From related orgs
- $0
- Other
- $40,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,079
- Bonus
- $0
- Other
- $0
- Deferred
- $8,400
- Nontaxable benefits
- $31,635
- Filer's total
- $180,114
-
Benjamin BarnettBENJAMIN BARNETT
EXEC VP/CHIEF EVANGELIST
- Total calculated
- $231,089
- From this org
- $127,769
- From related orgs
- $0
- Other
- $103,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,769
- Bonus
- $0
- Other
- $0
- Deferred
- $10,680
- Nontaxable benefits
- $92,640
- Filer's total
- $231,089
-
Dr Marc AguirreDR MARC AGUIRRE
PROGRAM DIRECTOR
- Total calculated
- $160,331
- From this org
- $149,154
- From related orgs
- $0
- Other
- $11,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,154
- Bonus
- $0
- Other
- $0
- Deferred
- $8,914
- Nontaxable benefits
- $2,263
- Filer's total
- $160,331
-
Paul FrugePAUL FRUGE
SR DIRECTOR OF MARKETING
- Total calculated
- $164,590
- From this org
- $128,218
- From related orgs
- $0
- Other
- $36,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,218
- Bonus
- $0
- Other
- $0
- Deferred
- $7,577
- Nontaxable benefits
- $28,795
- Filer's total
- $164,590
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
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 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
-
$11,000
Disaster Response - Hurricane clean up
-
HOPE for Freedom Inc
$10,663
General Funding
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOPE worldwide Massachusetts Inc
501(c)(3) · Food Pantry · MA · controlled entity
Directly controlled by HOPE worldwide LTD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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