Totals
- Total revenue
- $690,796
- Total expenses
- $641,311
- Contributions and grants received
- $690,693
- Grants paid
- $529,726
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $103
- Total assets, end of year
- $128,087
- Total liabilities, end of year
- $5
- Net assets or fund balances, end of year
- $128,082
- Program services expenses (Part IX)
- $593,972
- Management and general expenses
- $30,382
- Fundraising expenses
- $16,957
- Program service expenses (Part III)
- $593,972
Program services were 92.6% 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
$690,693
-
1g · Noncash contributions included above
$453,858
-
8a · Fundraising events: gross income
$3,397
-
8b · Fundraising events: direct expenses
$3,397
-
11a · Other revenue: OTHER REVENUE
total $103 · related or exempt $103
-
11e · Other revenue, total
$103
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $529,726 · program services $529,726
-
5 · Compensation of officers, directors and key employees
total $2,758 · program services $2,758
-
6 · Compensation of disqualified persons
total $30,942 · program services $30,942
-
7 · Other salaries and wages
total $45,063 · program services $9,850 · management and general $18,256 · fundraising $16,957
-
10 · Payroll taxes
total $5,972 · program services $5,972
-
13 · Office expenses
total $24,251 · program services $12,125 · management and general $12,126
-
24a · Other expenses: SCHOOL PROGRAMS
total $2,599 · program services $2,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,760 · end of year $128,087
-
25 · Other liabilities
beginning of year $163 · end of year $5
-
27 · Net assets without donor restrictions
beginning of year $12,779 · end of year $34,392
-
28 · Net assets with donor restrictions
beginning of year $65,818 · end of year $93,690
Mission and programs · 2022
Mission
TO OFFER HOPE TO THE HUNGRY AND HURTING THROUGH DELIVERING EXEMPLARY CARE, AFFIRMING VALUE, AND MEETING BASIC NEEDS.
Activities or mission (Part I)
HOPE NETWORK EXISTS TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES, PRIMARILY IN RAYTOWN, MO, WHO ARE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINE. PROGRAMS ADDRESS THE NEEDS OF FOOD, CLOTHING, SHELTER, UTILITY AND RENT ASSISTANCE, VEHICLE REPAIR, SCHOOL SUPPLIES, AND PROVIDING RESOURCES FOR EMERGENCY ASSISTANCE.
-
DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2023, HOPE NETWORK PROVIDED TO 1,636 FAMILIES AND 5,252 INDIVIDUALS FOOD, CLOTHING, AND HOUSEHOLD GOODS FOR THOSE AT OR BELOW THE 150% FEDERAL POVERTY GUIDELINES. IN ADDITION, HOPE NETWORK PROVIDED DIRECT ASSISTANCE TO 182 FAMILIES WITHIN THE COMMUNITY TO MEET THEIR NEEDS FOR RENT, UTILITY, AND VEHICLE REPAIR. THE GIFTS OF HOPE PROVIDES CHRISTMAS GIFTS FOR CHILDREN IN LOW-INCOME FAMILIES WHO OTHERWISE MAY NOT BE ABLE TO RECEIVE THEM. THERE WERE 35 FAMILIES AND 104 INDIVIDUAL SERVED. DAY CARE WAS PROVIDED FOR THESE EVENTS
Expenses $593,972 · Grants $529,726
As filed on the 2022 return.
Listed in Part VII
-
Amy ColeAMY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CrisafulliPAUL CRISAFULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin CrumpROBIN CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DavisJOHN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DavisLAURA DAVIS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Larry JonesLARRY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob JordanROB JORDAN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Steven Cox JrSTEVEN COX JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Beto LopezJ BETO LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StoneBRIAN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ThompsonDAVE THOMPSON
DIRECTOR
- 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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349303384
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