Totals
- Total revenue
- $4,423,701
- Total expenses
- $4,424,907
- Contributions and grants received
- $4,157,783
- Grants paid
- $3,594,785
- Program service revenue
- $146,124
- Investment income
- $16,661
- Other revenue
- $103,133
- Total assets, end of year
- $2,698,583
- Total liabilities, end of year
- $420,739
- Net assets or fund balances, end of year
- $2,277,844
- Program services expenses (Part IX)
- $4,195,732
- Management and general expenses
- $142,766
- Fundraising expenses
- $86,409
- Program service expenses (Part III)
- $4,195,732
Program services were 94.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$4,157,783
-
1g · Noncash contributions included above
$2,816,333
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $146,124 · related or exempt $0 · unrelated business $0 · excluded $146,124
-
3 · Investment income
total $16,661 · related or exempt $0 · unrelated business $0 · excluded $16,661
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$133,033
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$29,900
-
8c · Net income from fundraising events
total $103,133 · unrelated business $0 · excluded $103,133
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,594,785 · program services $3,594,785
-
5 · Compensation of officers, directors and key employees
total $152,666 · program services $129,766 · management and general $3,053 · fundraising $19,847
-
7 · Other salaries and wages
total $398,561 · program services $338,776 · management and general $7,972 · fundraising $51,813
-
9 · Other employee benefits
total $7,602 · program services $6,462 · management and general $152 · fundraising $988
-
11c · Fees: accounting
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
11g · Fees: other
total $31,687 · program services $9,131 · management and general $9,132 · fundraising $13,424
-
13 · Office expenses
total $30,578 · program services $15,288 · management and general $15,290 · fundraising $0
-
16 · Occupancy
total $99,300 · program services $75,469 · management and general $23,831 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,666 · program services $7,183 · management and general $1,483 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,008 · program services $11,574 · management and general $7,434 · fundraising $0
-
23 · Insurance
total $11,227 · program services $7,298 · management and general $3,929 · fundraising $0
-
24a · Other expenses: OTHER EXPENSES
total $61,827 · program services $0 · management and general $61,490 · fundraising $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,748 · end of year $539,695
-
2 · Savings and temporary cash investments
beginning of year $1,345,428 · end of year $1,446,917
-
4 · Accounts receivable
beginning of year $525
-
8 · Inventories for sale or use
beginning of year $334,110 · end of year $189,482
-
9 · Prepaid expenses and deferred charges
beginning of year $9,129 · end of year $12,449
-
10a · Land, buildings and equipment: cost or other basis
$421,327
-
10b · Land, buildings and equipment: accumulated depreciation
$227,577
-
10c · Land, buildings and equipment, net
beginning of year $51,292 · end of year $193,750
-
15 · Other assets
beginning of year $4,423 · end of year $316,290
-
17 · Accounts payable and accrued expenses
beginning of year $24,888 · end of year $98,065
-
19 · Deferred revenue
beginning of year $9,717 · end of year $10,807
-
25 · Other liabilities
beginning of year $0 · end of year $311,867
-
27 · Net assets without donor restrictions
beginning of year $2,279,050 · end of year $2,038,759
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $239,085
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
Hope Supply Co., herein the Organization, is a not-for-profit corporation which provides essentials such as diapers, wipes, hygiene items, school supplies, clothing and toys to homeless and at-risk children in the DFW metroplex and surrounding North Texas counties.
-
Hope Supply Co.'s Critical Needs Program provides necessities for babies and toddlers in need. This includes but is not limited to diapers, wipes, rash cream, hygiene items, winter coats, clothing, baby food and formula. Studies show that having the basics helps babies to thrive and improves health outcomes dramatically for both baby and mother. Working through vetted partner agencies with aligned missions, Hope Supply Co. is able to help break the cycle of homelessness and poverty by allowing partner agencies to concentrate on their wrap around services such as counseling and mental health care.
Expenses $4,195,732 · Grants $3,594,785
As filed on the 2022 return.
Listed in Part VII
-
Barbara JohnsonBARBARA JOHNSON
CEO
- Total calculated
- $152,666
- From this org
- $152,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $152,666
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,666
-
Rob SnyderROB SNYDER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Grant FerrellGRANT FERRELL
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Kim HextKIM HEXT
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Justin C BauerJUSTIN C BAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eric WilliamsERIC WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Michael AlberseMICHAEL ALBERSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paula BeasleyPAULA BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tim DurstTIM DURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie GrayDEBBIE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Charles JordanCHARLES JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brandon KershawBRANDON KERSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patti O'MearaPATTI O'MEARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sunny PillowSUNNY PILLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Colleen ShirleyCOLLEEN SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pam SquiresPAM SQUIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Krista TankersleyKRISTA TANKERSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Beth ThoeleBETH THOELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dennis WongDENNIS WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 · 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE COMPENSATION IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302869349301220
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