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Nonprofiteer
← HOPE CENTER 4 AUTISM - FORT WORTH

Form 990 for tax year 2022

Filed by HOPE CENTER 4 AUTISM - FORT WORTH.

Totals

Total revenue
$1,111,572
Total expenses
$1,115,742
Contributions and grants received
$437,801
Grants paid
$0
Program service revenue
$613,771
Investment income
$1,941
Other revenue
$58,059
Total assets, end of year
$92,170
Total liabilities, end of year
$161,468
Net assets or fund balances, end of year
-$69,298
Program services expenses (Part IX)
$997,135
Management and general expenses
$67,152
Fundraising expenses
$51,455
Program service expenses (Part III)
$997,135

Program services were 89.4% 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.

  • 1e · Government grants (contributions)

    $154,965

  • 1f · All other contributions, gifts and grants

    $282,836

  • 2a · Program service revenue: THERAPY

    total $613,771 · related or exempt $613,771

  • 3 · Investment income

    total $1,941 · related or exempt $1,941

  • 8a · Fundraising events: gross income

    $58,000

  • 8b · Fundraising events: direct expenses

    $1,644

  • 8c · Net income from fundraising events

    total $56,356

  • 11a · Other revenue: REIMBURSEMENT

    total $1,109 · related or exempt $1,109

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $594 · related or exempt $594

  • 11e · Other revenue, total

    $1,703

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,626 · program services $69,038 · management and general $19,725 · fundraising $9,863

  • 6 · Compensation of disqualified persons

    total $66,070 · program services $46,249 · management and general $13,214 · fundraising $6,607

  • 7 · Other salaries and wages

    total $527,186 · program services $474,468 · management and general $26,359 · fundraising $26,359

  • 9 · Other employee benefits

    total $36,847 · program services $31,427 · management and general $3,143 · fundraising $2,277

  • 10 · Payroll taxes

    total $55,229 · program services $47,105 · management and general $4,711 · fundraising $3,413

  • 11a · Fees: management

    total $3,963 · program services $3,963

  • 11c · Fees: accounting

    total $12,650 · program services $12,650

  • 11g · Fees: other

    total $54,434 · program services $54,434

  • 12 · Advertising and promotion

    total $8,707 · program services $8,707

  • 13 · Office expenses

    total $8,814 · program services $8,814

  • 14 · Information technology

    total $13,917 · program services $13,917

  • 16 · Occupancy

    total $117,472 · program services $117,472

  • 19 · Conferences, conventions and meetings

    total $450 · program services $450

  • 20 · Interest

    total $10,412 · program services $10,412

  • 24a · Other expenses: BAD DEBT

    total $74,407 · program services $74,407

  • 24b · Other expenses: TELEPHONE

    total $8,437 · program services $8,437

  • 24c · Other expenses: MERCHANT FEES

    total $8,414 · program services $8,414

  • 24d · Other expenses: FUNDRAISING COSTS

    total $2,936 · fundraising $2,936

  • 24e · All other expenses

    total $6,771 · program services $6,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,870 · end of year $63,844

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

    $51,673

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

    $51,673

  • 15 · Other assets

    beginning of year $65,808 · end of year $28,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,683 · end of year $1,925

  • 18 · Grants payable

    beginning of year $154,965

  • 22 · Loans and payables to officers and key people

    end of year $13,495

  • 24 · Unsecured notes and loans payable

    end of year $103,242

  • 25 · Other liabilities

    beginning of year $9,158 · end of year $42,806

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$65,128 · end of year -$69,298

Mission and programs · 2022

Mission

PROVIDE EDUCATION, TRAINING, SUPPORT, AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES OF INDIVIDUALS WHO HAVE AUTISM.

  • TRAINED THERAPISTS TO USE REPETITION, FEEDBACK AND POSITIVE REINFORCEMENT TO HELP CHILDREN WITH AUTISM TO MASTER SMALL TASKS, DEVELOP FINE AND GROSS MOTOR SKILLS, LANGUAGE AND SOCIALIZATION SKILLS.

    Expenses $897,421 · Revenue $552,394

  • TRAINED THERAPISTS TO WORK AS CONSULTANTS FOR PARENTS OF CHILDREN WITH AUTISM. THE THERAPISTS WILL WORK FOR BOTH PUBLIC AND PRIVATE SCHOOLS TO DETERMINE A CHILD'S ELIGIBILITY FOR DISABILITY SERVICES AND TO ASSIST PARENTS AND TEACHERS IN THE DEVELOPMENT OF THE CHILD'S INDIVIDUALIZED EDUCATION PROGRAM.

    Expenses $49,857 · Revenue $30,689

  • TRAINED THERAPISTS AND OTHERS TO PROVIDE SUPPORT IN GROUPS AND OTHER RESOURCES TO PARENTS AND SIBLINGS OF CHILDREN WITH AUTISM.

    Expenses $49,857 · Revenue $30,689

As filed on the 2022 return.

Listed in Part VII

  • Susan Wood

    EXECUTIVE DI

    Total calculated
    $98,625
    From this org
    $98,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristi Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rachel Hackler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angie McIrvin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Kerry Hunsaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Stokes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Castro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Alvarado

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Tanisia Queppet

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Doug Wright

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Jared Gaspard

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

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
11 November 2023
IRS schema version
2022v5.0
Source object
202303179349307405

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