Totals
- Total revenue
- $23,484,742
- Total expenses
- $22,952,056
- Contributions and grants received
- $23,484,739
- Grants paid
- $22,723,893
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $1,376,375
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,376,375
- Program services expenses (Part IX)
- $22,732,452
- Management and general expenses
- $191,575
- Fundraising expenses
- $28,029
- Program service expenses (Part III)
- $22,732,452
Program services were 99.0% 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
$23,484,739
-
1g · Noncash contributions included above
$23,189,241
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,723,893 · program services $22,723,893
-
11b · Fees: legal
total $2,475 · management and general $2,475
-
11c · Fees: accounting
total $2,435 · management and general $2,435
-
13 · Office expenses
total $342 · management and general $342
-
14 · Information technology
total $540 · management and general $540
-
16 · Occupancy
total $174,971 · management and general $174,971
-
17 · Travel
total $2,372 · management and general $2,372
-
22 · Depreciation, depletion and amortization
total $4,557 · management and general $4,557
-
23 · Insurance
total $3,089 · management and general $3,089
-
24a · Other expenses: FUNDRAISING FEES
total $28,029 · fundraising $28,029
-
24b · Other expenses: PROGRAM EXPENSES
total $8,559 · program services $8,559
-
24c · Other expenses: LICENSE & FEES
total $440 · management and general $440
-
24d · Other expenses: SUPPLIES
total $354 · management and general $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,949 · end of year $53,192
-
8 · Inventories for sale or use
beginning of year $800,000 · end of year $1,300,000
-
10a · Land, buildings and equipment: cost or other basis
$28,500
-
10b · Land, buildings and equipment: accumulated depreciation
$5,317
-
10c · Land, buildings and equipment, net
beginning of year $27,740 · end of year $23,183
-
27 · Net assets without donor restrictions
beginning of year $843,689 · end of year $1,376,375
Mission and programs · 2022
Mission
ARIZONA HYGIENE FOR HOPE SERVES THE HOMELESS, LOW-INCOME AT RISK YOUTH, AND STRUGGLING FAMILIES BY PROVIDING RESOURCES, OPPORTUNITIES, SUPPORTIVE SERVICES AND EDUCATION TO HELP THEM REALIZE THEIR DREAM OF LIVING A SELF-SUFFICIENT LIFE.
Activities or mission (Part I)
SERVE THE HOMELESS, LOW-INCOME VETERANS, FAMILIES, INDIVIDUALS AND AT RISK YOUTH BY PROVIDING...SERVE THE HOMELESS, LOW-INCOME VETERANS, FAMILIES, INDIVIDUALS AND AT RISK YOUTH BY PROVIDING HYGIENE PRODUCTS AND BASIC NECESSITIES.
-
THE COMMUNITY PROJECT PROGRAM DOES MONTHLY OUTREACH EVENTS WHERE NEARLY 30,000 INDIVIDUALS RECEIVE A "HAND-UP" BAG CONTAINING BLANKETS, SOCKS, SUNSCREEN, TOWELS, MEDICAL SUPPLIES (BAND AIDES, ALCOHOL WIPES, FOOT POWDER, ETC ... ), HYGIENE ITEMS, TOILET PAPER, FOOD, AND CLOTHING ITEMS SUCH AS JACKETS AND SHOES. IN ADDITION, WE BRING MOBILE SHOWER, MEDICAL AND DENTAL TRUCKS, AS WELL AS BARBERS TO PROVIDE ADDITIONAL SERVICES FOR THOSE IN NEED.
Expenses $9,092,981 · Grants $9,079,969
-
CHRISTMAS WITH A CAUSE IS A HOLIDAY EVENT THAT BRINGS TOGETHER VETERANS, INDIVIDUALS AND FAMILIES, CHILDREN WHO HAVE AGED OUT OF THE FOSTER SYSTEM AS WELL AS HOMELESS INDIVIDUALS IN THE GREATER PHOENIX AREA. WE ALSO REACH OUT AND SERVE INDIVIDUALS AND FAMILIES WHO LIVE WELL BELOW THE POVERTY LINE. THE FAMILIES AND INDIVIDUALS WHO ATTEND CHRISTMAS WITH A CAUSE ARE SERVED A HOLIDAY MEAL AND ARE PROVIDED A FREE SHOPPING EXPERIENCE WHERE THEY GET THE OPPORTUNITY TO SELECT HYGIENE PRODUCTS, CLOTHING, CLEANING SUPPLIES, PERSONAL CARE ITEMS IN ADDITION TO GAMES AND TOYS. IN 2022, CHRISTMAS WITH A CAUSE SERVED OVER 25,000 INDIVIDUALS AND FAMILIES.
Expenses $7,501,709 · Grants $7,489,047
-
OUR ROCK IN THE SCHOOLHOUSE PROGRAM IS A CHANCE TO SHOW LOVE TO CHILDREN COMING FROM "LOW-INCOME" FAMILIES BY SUPPLYING ALL THE BASICS FOR BACK TO SCHOOL: BACKPACKS, SCHOOL SUPPLIES, HAIRCUTS, BASIC HYGIENE PRODUCTS, SOCKS, SHOES, UNDERWEAR, AS WELL AS, AN AFTER SCHOOL SNACK BOX. THE ROCK IN THE SCHOOLHOUSE EVENT IS AN EXCITING DAY FILLED WITH MUSIC, FOOD, FUN AND EACH CHILD IS GIVEN A CHANCE TO SHOP TILL THEY DROP! ROCK IN THE SCHOOLHOUSE SERVED 4,500 INDIVIDUALS AND FAMILIES.
Expenses $2,273,245 · Grants $2,268,927
-
THE PURPOSE OF ARIZONA HYGIENE FOR HOPE'S MAN-UP EVENT IS TO HONOR, ENCOURAGE, MOTIVATE, AND HELP HOMELESS AND STRUGGLING MEN IN THE PHOENIX COMMUNITY PROSPER. IN ADDITION TO A WONDERFUL LUNCH AND INSPIRATIONAL SPEAKERS, MAN-UP PROVIDES HYGIENE PRODUCTS, BASIC NECESSITIES, CLOTHING, FOOD AND CLEANING PRODUCTS TO MEN AND VETERANS THAT ARE TRYING TO TAKE THE NECESSARY STEPS TO GET THEIR LIFE BACK ON TRACK. LAST YEAR, MAN-UP PROVIDED HOPE THROUGH HYGIENE TO OVER 1800 MEN.
Expenses $1,136,622 · Grants $1,150,877
-
BEST DAY EVER REACHES OUT TO 750 WOMEN IN NEED IN THE GREATER PHOENIX COMMUNITY. OUR CLIENTS ARE SINGLE MOMS, PREGNANT TEENS, PREVIOUSLY SEX-TRAFFICKED, HOMELESS, ABUSED AND/OR ADDICTED WOMEN WHO ARE NOW TAKING STEPS TO IMPROVE THEIR LIVES. WE ALSO SERVE YOUNG LADIES AGES 18-21 WHO HAVE AGED OUT OF THE FOSTER CARE SYSTETM. AT BEST DAY EVER, THESE WOMEN RECEIVE HYGIENE PRODUCTS AND BASIC NECESSITIES IN ADDITION TO A WONDERFUL LUNCH AND MOTIVATIONAL SPEECHES.
Expenses $1,136,623 · Grants $1,146,825
-
EGG-TRA ORDINARY FAMILY IS THE OPPORTUNITY TO MAKE MEMORIES. EVERYONE KNOWS HOW STRESSFUL THE HOLIDAYS CAN BE, AND IF YOU'RE HOMELESS, IN A TREATMENT OR REHABILITATION CENTER, OR MAYBE YOU'VE FOSTERED OUT OF THE SYSTEM, ARE A SENIOR LIVING ALONE, A TEENAGER JUST TRYING TO SURVIVE THE STREETS, OR A FAMILY LIVING BELOW THE POVERTY LEVEL, WE ARE HERE TO HELP.SOMETIMES, JUST A LITTLE CANDY CAN BRING A WELL NEEDED SMILE TO SOMEONE'S FACE. THIS LAST YEAR, WE PUT TOGETHER AND DELIVERED 10,500 EASTER BAGS AND EASTER BASKETS TO PEOPLE WHO WOULD HAVE BEEN ALL ALONE THIS HOLIDAY SEASON.WE ALSO HANDED OUT HYGIENE, CLOTHING ITEMS, AND OTHER BASIC NECESSITIES TO GIVE HOPE.
Expenses $681,974 · Grants $680,678
-
UNPLUG AND PLAY IS A PROGRAM DESIGNED TO DO EXACTLY THAT: UNPLUG FROM ELECTRONICS AND PLAY. BOARD GAMES, SPORTS EQUIPMENT, LEARNING TOYS, AS WELL AS CREATIVE TOOLS SUCH AS ART SUPPLIES AND WOODEN BUILDING KITS ARE ALL PROVIDED FREE OF CHARGE TO KIDS AND FAMILIES WHO NEED TO LEARN TO SPEND MORE TIME TOGETHER IN OUR CRAZY WORLD. KIDS AND ADULTS NEED TO LEARN TO UNPLUG AND PLAY.
Expenses $454,649 · Grants $453,785
-
TAKE IT TO THE STREET BEGAN BY PROVIDING INDIVIDUALS IN THE STREET WITH HYGIENE AND A BAG OF FOOD. AS WORD GOT OUT, HOMELESS, TEEN SHELTERS, TREATMENT CENTERS, SOBER LIVING HOMES, AND PREGNANT TEEN FACILITIES ALSO STARTED REQUESTING HELP. ALL OF THE FACILITIES THAT WE SERVE HAVE NO GOVERNMENT FUNDING AND SURVIVE ON DONATIONS FROM PEOPLE JUST LIKE YOU. THIS LAST YEAR, WE EVEN HAD REQUEST FOR HELP FROM THE LOCAL POLICE AND FIRE DEPARTMENTS. WE NOW SERVE HUNDREDS OF PEOPLE EACH MONTH.
Expenses $454,649 · Grants $453,785
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIM HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DOUG HEMP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
HEIDI L HEMP
SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
CLIFF MAES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
GAYLENE FLANNAGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JACLYN TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KERI HENDRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LESSA CLARK-PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LISA WEIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL VARGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305192
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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