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Nonprofiteer
← HEMP LEGACY FOUNDATION INC

Form 990 for tax year 2022

Filed by HEMP LEGACY FOUNDATION INC.

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

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