Form 990 for tax year 2023
Filed by HPS HELPING PEOPLE SUCCEED FOUNDATION INC.
Totals
- Total revenue
- $810,819
- Total expenses
- $711,708
- Contributions and grants received
- $569,192
- Grants paid
- $587,864
- Program service revenue
- $0
- Investment income
- $115,071
- Other revenue
- $126,556
- Total assets, end of year
- $2,877,659
- Total liabilities, end of year
- $640,055
- Net assets or fund balances, end of year
- $2,237,604
- Program services expenses (Part IX)
- $628,712
- Management and general expenses
- $37,007
- Fundraising expenses
- $45,989
- Program service expenses (Part III)
- $628,712
Program services were 88.3% 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.
-
1c · Fundraising events
$151,725
-
1f · All other contributions, gifts and grants
$417,467
-
1g · Noncash contributions included above
$91,812
-
3 · Investment income
total $115,071 · excluded $115,071
-
6a · Gross rents
real property $144,000
-
6c · Rental income or loss
real property $144,000
-
6d · Net rental income or loss
total $144,000 · excluded $144,000
-
8a · Fundraising events: gross income
$49,756
-
8a · Fundraising events: contributions included on line 1c
$151,725
-
8b · Fundraising events: direct expenses
$67,200
-
8c · Net income from fundraising events
total -$17,444 · excluded -$17,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $587,864 · program services $587,864
-
11b · Fees: legal
total $3,007 · management and general $3,007
-
11c · Fees: accounting
total $600 · management and general $600
-
11g · Fees: other
total $4,000 · fundraising $4,000
-
12 · Advertising and promotion
total $41,989 · fundraising $41,989
-
13 · Office expenses
total $2,118 · management and general $2,118
-
14 · Information technology
total $2,448 · management and general $2,448
-
19 · Conferences, conventions and meetings
total $64 · management and general $64
-
20 · Interest
total $24,177 · management and general $24,177
-
22 · Depreciation, depletion and amortization
total $40,848 · program services $40,848
-
24a · Other expenses: TAXES LICENSES AND FEES
total $3,376 · management and general $3,376
-
24b · Other expenses: MEMBERSHIPS
total $1,217 · management and general $1,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,369 · end of year $52,141
-
2 · Savings and temporary cash investments
beginning of year $1,371,975 · end of year $119,990
-
4 · Accounts receivable
beginning of year $56,500 · end of year $37,500
-
9 · Prepaid expenses and deferred charges
end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$1,466,678
-
10b · Land, buildings and equipment: accumulated depreciation
$168,274
-
10c · Land, buildings and equipment, net
beginning of year $1,245,102 · end of year $1,298,404
-
11 · Investments: publicly traded securities
end of year $1,344,624
-
17 · Accounts payable and accrued expenses
end of year $660
-
19 · Deferred revenue
beginning of year $550 · end of year $66,923
-
23 · Secured mortgages and notes payable
beginning of year $612,903 · end of year $572,472
-
27 · Net assets without donor restrictions
beginning of year $1,362,379 · end of year $1,503,566
-
28 · Net assets with donor restrictions
beginning of year $776,114 · end of year $734,038
Mission and programs · 2023
Mission
THE HPS, HELPING PEOPLE SUCCEED FOUNDATION, INC. IS A 501(C)3 PROVIDING FINANCIAL SUPPORT FOR THE AFFILIATED 501(C)3 PUBLIC CHARITY, HPS, HELPING PEOPLE SECCEED, INC.
-
THROUGH A COMPREHENSIVE AND INTEGRATED FUND DEVELOPMENT PLAN FOCUSED ON DONOR-CENTERED STRATEGIES THE HPS, HELPING PEOPLE SUCCEED FOUNDATION, INC. PROVIDES PHILANTHROPIC RESOURCES FOR THE BETTERMENT OF CHILDREN, FAMILIES AND ADULTS SERVED THROUGH THE AFFILIATE HPS, HELPING PEOPLE SUCCEED, INC.
Expenses $628,712 · Grants $587,864
As filed on the 2023 return.
Listed in Part VII
-
Mary Rose BressmanMARY ROSE BRESSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CampenniTHOMAS CAMPENNI
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale ForbesDALE FORBES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bonney JohnsonBONNEY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire NashCLAIRE NASH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Beth PrinzBETH PRINZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RanieriSTACY RANIERI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RobertsJESSICA ROBERTS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn StraussKATHRYN STRAUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marian VitaleMARIAN VITALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rob WhitlachROB WHITLACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann L MehlingANN L MEHLING
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Kara StimpsonKARA STIMPSON
CEO
- Total calculated
- $0
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
-
HPS HELPING PEOPLE SUCCEED INC
$496,052
PROGRAM SUPPORT
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.
-
HPS HELPING PEOPLE SUCCEED INC
501 · SERVICES · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1601 NE BRAILLE PLACE LLC
PROPERTY · FL · income $144,000 · assets $1,334,096
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501089349301115
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