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Nonprofiteer
← COMMON HOPE INC

Form 990 for tax year 2022

Filed by COMMON HOPE INC.

Totals

Total revenue
$4,605,686
Total expenses
$4,805,032
Contributions and grants received
$4,282,448
Grants paid
$1,056,475
Program service revenue
$152,911
Investment income
$98,364
Other revenue
$71,963
Total assets, end of year
$8,509,724
Total liabilities, end of year
$1,319,837
Net assets or fund balances, end of year
$7,189,887
Program services expenses (Part IX)
$3,910,992
Management and general expenses
$649,698
Fundraising expenses
$244,342
Program service expenses (Part III)
$3,910,992

Program services were 81.4% 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

    $316,752

  • 1f · All other contributions, gifts and grants

    $3,965,696

  • 1g · Noncash contributions included above

    $85,729

  • 2a · Program service revenue: PROGRAM FEES

    total $152,911 · related or exempt $152,911

  • 3 · Investment income

    total $74,866 · excluded $74,866

  • 7a · Gross sales of assets other than inventory

    securities $118,627

  • 7b · Less cost or other basis and sales expenses

    securities $95,129

  • 7c · Gain or loss

    securities $23,498

  • 7d · Net gain or loss

    total $23,498 · excluded $23,498

  • 8a · Fundraising events: gross income

    $217,697

  • 8a · Fundraising events: contributions included on line 1c

    $316,752

  • 8b · Fundraising events: direct expenses

    $157,864

  • 8c · Net income from fundraising events

    total $59,833 · excluded $59,833

  • 11a · Other revenue: OTHER INCOME

    total $12,130 · excluded $12,130

  • 11e · Other revenue, total

    $12,130

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,056,475 · program services $1,056,475

  • 5 · Compensation of officers, directors and key employees

    total $286,697 · program services $244,512 · management and general $24,706 · fundraising $17,479

  • 7 · Other salaries and wages

    total $1,861,382 · program services $1,587,498 · management and general $160,404 · fundraising $113,480

  • 8 · Pension plan contributions

    total $26,052 · program services $22,219 · management and general $2,245 · fundraising $1,588

  • 9 · Other employee benefits

    total $168,403 · program services $143,624 · management and general $14,512 · fundraising $10,267

  • 10 · Payroll taxes

    total $67,782 · program services $57,809 · management and general $5,841 · fundraising $4,132

  • 11b · Fees: legal

    total $1,864 · program services $724 · management and general $1,086 · fundraising $54

  • 11c · Fees: accounting

    total $55,594 · program services $21,589 · management and general $32,387 · fundraising $1,618

  • 11f · Fees: investment management

    total $1,025 · program services $834 · management and general $138 · fundraising $53

  • 11g · Fees: other

    total $308,475 · program services $133,988 · management and general $164,538 · fundraising $9,949

  • 12 · Advertising and promotion

    total $1,169 · program services $454 · management and general $681 · fundraising $34

  • 13 · Office expenses

    total $227,476 · program services $101,187 · management and general $108,654 · fundraising $17,635

  • 14 · Information technology

    total $179,508 · program services $79,849 · management and general $85,742 · fundraising $13,917

  • 16 · Occupancy

    total $188,496 · program services $167,424 · management and general $2,450 · fundraising $18,622

  • 17 · Travel

    total $77,437 · program services $60,467 · management and general $11,193 · fundraising $5,777

  • 19 · Conferences, conventions and meetings

    total $25,389 · program services $19,825 · management and general $3,670 · fundraising $1,894

  • 22 · Depreciation, depletion and amortization

    total $184,136 · program services $175,836 · management and general $6,809 · fundraising $1,491

  • 23 · Insurance

    total $31,959 · program services $12,411 · management and general $18,618 · fundraising $930

  • 24a · Other expenses: PRINTING, COPIES, & POS

    total $43,416 · program services $15,465 · management and general $2,529 · fundraising $25,422

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $12,297 · program services $8,802 · management and general $3,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,181 · end of year $45,609

  • 2 · Savings and temporary cash investments

    beginning of year $2,714,618 · end of year $2,249,693

  • 3 · Pledges and grants receivable

    beginning of year $46,534 · end of year $200

  • 7 · Other notes and loans receivable

    beginning of year $739 · end of year $304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,214 · end of year $50,049

  • 10a · Land, buildings and equipment: cost or other basis

    $6,536,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,724,556

  • 10c · Land, buildings and equipment, net

    beginning of year $2,761,119 · end of year $2,811,648

  • 11 · Investments: publicly traded securities

    beginning of year $3,368,339 · end of year $3,140,465

  • 15 · Other assets

    beginning of year $4,047 · end of year $211,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,103 · end of year $134,690

  • 19 · Deferred revenue

    beginning of year $116,628 · end of year $133,640

  • 25 · Other liabilities

    beginning of year $760,397 · end of year $1,051,507

  • 27 · Net assets without donor restrictions

    beginning of year $7,999,663 · end of year $7,189,887

Mission and programs · 2022

Mission

COMMON HOPE AND ITS AFFILIATE, FUNDACION FAMILIAS DE ESPERANZA, PROMOTE HOPE AND OPPORTUNITY IN GUATEMALA, PARTNERING WITH CHILDREN AND FAMILIES WHO WANT TO PARTICIPATE IN A PROCESS OF DEVELOPMENT TO IMPROVE THEIR LIVES THROUGH EDUCATION, HEALTH CARE AND HOUSING.

Activities or mission (Part I)

PROVIDING EDUCATION, HEALTH CARE, AND HOUSING TO CHILDREN AND FAMILIES IN GUATEMALA.

  • EDUCATION: COMMON HOPE HELPED PROVIDE PRE-PRIMARY, PRIMARY, SECONDARY, AND UNIVERSITY EDUCATION FOR 3,146 STUDENTS IN 2022, SUPPORTING TUITION AND FEES, BOOKS AND SUPPLIES, SHOES, AND UNIFORMS. WE CELEBRATED 214 YOUNG MEN AND WOMEN WHO EARNED THEIR HIGH SCHOOL DIPLOMA, MOST OF THEM FIRST GENERATION GRADUATES. 3,000 YOUNG MEN AND WOMEN HAVE NOW GRADUATED FROM HIGH SCHOOL THROUGH COMMON HOPE! STUDENTS RETURNED TO SCHOOL MID-YEAR FOR 1-2 DAYS/WEEK, SO DISTANCE LEARNING CONTINUED TO BE SUPPORTED FOR ALL STUDENTS. OTHER SUPPORT INCLUDED CONNECTIVITY OR ACCESS TO COMPUTER LABS AND LIBRARY RESOURCES FOR ALL STUDENTS, INDIVIDUAL AND GROUP HOMEWORK/TUTORING SUPPORT FOR 2,085 STUDENTS, AND DIAGNOSTIC ASSESSMENTS FOR ALL 6-, 9-, 12, AND 15-YEAR-OLD STUDENTS. SUPPLEMENTAL EDUCATIONAL KITS WERE PROVIDED MID-SCHOOL YEAR FOR 1,959 FAMILIES.

    Expenses $1,616,897 · Grants $592,555 · Revenue $64,075

  • FAMILY AND COMMUNITY DEVELOPMENT: COMMON HOPE PARTNERED WITH 1,959 FAMILIES TO PROVIDE RESOURCES AND TOOLS TO IMPROVE THEIR LIVES IN GUATEMALA. THROUGH A LONG-TERM RELATIONSHIP WITH A COMMON HOPE SOCIAL WORKER, FAMILIES IDENTIFIED GOALS, OBSTACLES AND CREATED THEIR OWN FAMILY DEVELOPMENT PLAN. IN PERSON VISITS AND TELE-SUPPORT SERVICES WERE AVAILABLE TO ALL FAMILIES. FOOD SECURITY, HEALTH & SAFETY, AND EMOTIONAL SUPPORT SERVICES WERE PROVIDED AS A DIRECT RESULT OF IDENTIFIED NEEDS.

    Expenses $1,294,892 · Grants $100,518 · Revenue $49,332

  • HEALTH CARE: COMMON HOPE'S MEDICAL STAFF CONDUCTED A TOTAL OF 7,893 CONSULTATIONS WITH PATIENTS AT OUR CLINIC AND THROUGH TELE-HEALTH SERVICES IN 2022. HEALTH CARE SERVICES INCLUDED EXAMINATIONS, LAB TESTS, X-RAYS, MEDICATIONS, SURGERIES, MENTAL HEALTH SERVICES AND DENTAL CARE. CLINIC STAFF PROVIDED REGULAR TREATMENT AND EDUCATION FOR 180 PATIENTS WITH CHRONIC HEALTH ISSUES, INCLUDING DIABETES AND HYPERTENSION, ENSURING ONGOING LAB MONITORING. WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE HEALTH AND DENTAL CARE AT OUR SAN RAFAEL EL ARADO, SAN MIGUEL MILPAS ALTAS, AND NEW HOPE SITES. COMMON HOPE ALSO HOSTED THE MINISTRY OF HEALTH FOR MONTHLY VACCINATION CLINICS SERVING STAFF, AFFILIATED FAMILIES, AND THE BROADER COMMUNITY.

    Expenses $711,390 · Grants $282,575 · Revenue $29,297

  • HOUSING: COMMON HOPE PARTNERED WITH FAMILIES PRIOR TO THE PANDEMIC TO BUILD 25 HOUSES THAT ARE CLEAN, DRY, AND SAFE, 4 OF WHICH WERE BLOCK HOMES. HOUSING IMPROVEMENTS WERE PROVIDED FOR 34 FAMILIES. COMMON HOPE ALSO IMPROVED AND OPERATED THE INFRASTRUCTURE FOR NEW HOPE VILLAGE INCLUDING RUNNING WATER, ELECTRICITY, AND SEWER, TO SERVE FAMILIES LIVING THERE. AGAIN IN 2022, OUR HOUSING TEAM MANAGED THE PROCUREMENT, PACKAGING AND DELIVERY OF OUR COVID RELIEF AND EDUCATIONAL KITS FOR FAMILIES.

    Expenses $287,813 · Grants $80,827 · Revenue $10,207

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Ruff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Diane Kozlak

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Sattler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Hammell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • John Bruellman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Norling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cheri Broadhead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Osgood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Danell Gibbins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Davor Grgic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marlene Lopez Ibarra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vince Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frances McCloskey

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Shari Blindt

    EXECUTIVE DIRECTOR

    Total calculated
    $155,591
    From this org
    $115,258
    From related orgs
    $0
    Other
    $40,333
    Hours/week
    40

  • Doug Rosenberg

    CHIEF FINANCIAL OFFICER

    Total calculated
    $131,105
    From this org
    $108,360
    From related orgs
    $0
    Other
    $22,745
    Hours/week
    40

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
14 July 2023
IRS schema version
2022v5.0
Source object
202342019349300014

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