Skip to content
Nonprofiteer
← MOMENTS OF HOPE OUTREACH INC

Form 990 for tax year 2022

Filed by MOMENTS OF HOPE OUTREACH INC.

Totals

Total revenue
$2,126,416
Total expenses
$2,120,961
Contributions and grants received
$2,126,416
Grants paid
$1,747,947
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$714,742
Total liabilities, end of year
$3,927
Net assets or fund balances, end of year
$710,815
Program services expenses (Part IX)
$2,054,499
Management and general expenses
$49,647
Fundraising expenses
$16,815
Program service expenses (Part III)
$2,054,499

Program services were 96.9% 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.

  • 1a · Federated campaigns

    $18,265

  • 1f · All other contributions, gifts and grants

    $2,108,151

  • 1g · Noncash contributions included above

    $1,541,924

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,747,947 · program services $1,747,947

  • 7 · Other salaries and wages

    total $219,900 · program services $197,910 · management and general $10,995 · fundraising $10,995

  • 10 · Payroll taxes

    total $17,914 · program services $16,123 · management and general $896 · fundraising $895

  • 11c · Fees: accounting

    total $12,276 · management and general $12,276

  • 12 · Advertising and promotion

    total $400 · program services $360 · management and general $20 · fundraising $20

  • 13 · Office expenses

    total $20,553 · management and general $20,553

  • 16 · Occupancy

    total $29,323 · program services $26,391 · management and general $1,466 · fundraising $1,466

  • 17 · Travel

    total $11,600 · program services $10,442 · management and general $579 · fundraising $579

  • 22 · Depreciation, depletion and amortization

    total $31,438 · program services $28,294 · management and general $1,572 · fundraising $1,572

  • 23 · Insurance

    total $8,991 · program services $8,092 · management and general $450 · fundraising $449

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $14,700 · program services $13,230 · management and general $735 · fundraising $735

  • 24b · Other expenses: FUNDS FOR RESTRICTED PURP

    total $3,838 · program services $3,838

  • 24c · Other expenses: TAXES AND LICENSES

    total $2,080 · program services $1,872 · management and general $104 · fundraising $104

  • 24d · Other expenses: ROUNDING

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,091 · end of year $200,364

  • 8 · Inventories for sale or use

    beginning of year $241,447 · end of year $257,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,275 · end of year $1,275

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

    $152,141

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

    $95,857

  • 10c · Land, buildings and equipment, net

    beginning of year $66,254 · end of year $56,284

  • 15 · Other assets

    beginning of year $173,056 · end of year $199,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,289 · end of year $2,774

  • 25 · Other liabilities

    beginning of year $1,474 · end of year $1,153

  • 27 · Net assets without donor restrictions

    beginning of year $532,304 · end of year $511,597

  • 28 · Net assets with donor restrictions

    beginning of year $173,056 · end of year $199,218

Mission and programs · 2022

Mission

WE ARE A NON-PROFIT ORGANIZATION THAT GIVES HOPE TO UNSHELTERED HOMELESS AND POVERTY-STRICKEN PEOPLE IN THE RICHMOND AREA (AND TRANSIENTS PASSING THROUGH) BY PROVIDING THEM WITH LIFE-SUSTAINING SUPPLIES AND CONNECTING THEM WITH LOCAL, STATE AND FEDERAL HEALTH AND HOUSING RESOURCES.

Activities or mission (Part I)

WE EXIST TO GIVE HOPE TO OUR NEIGHBORS EXPERIENCING HOMELESSNESS AND THOSE LIVING IN POVERTY.

  • PROVIDED HOMELESS, UNSHELTERED AND POVERTY STRICKEN PEOPLE IN THE GREATER RICHMOND, VIRGINIA AREA WITH FOOD, TEMPORARY SHELTER, CLOTHING AND OTHER LIFE-SUSTAINING SUPPLIES. CONNECTED THESE INDIVIDUALS WITH LOCAL, STATE AND FEDERAL HEALTH AND HOUSING RESOURCES. THE ORGANIZATION IS GRATEFUL TO ITS VOLUNTEERS FOR PROVIDING LABOR WITH THE COLLECTION AND DISTRIBUTION OF FOOD AND SUPPLIES. ADDITIONAL INFORMATION CONTINUED ON SCHEDULE O.

    Expenses $2,054,499 · Grants $1,747,947

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

Listed in Part VII

  • Chuck Stiff

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Tobie Stanley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Collins

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Anderson

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Shari Anderson

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Jay McClung

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Nelson Parker

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Robert J Hummer Jr

    OUTREACH MGR

    Total calculated
    $85,852
    From this org
    $85,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Van Gils

    CHIEF ACCOUN

    Total calculated
    $8,441
    From this org
    $8,441
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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
18 February 2023
IRS schema version
2022v4.1
Source object
202340519349300509

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.