Form 990 for tax year 2022
Filed by LIVING HOPE WHEELCHAIR ASSOCIATION.
Totals
- Total revenue
- $703,295
- Total expenses
- $721,036
- Contributions and grants received
- $698,738
- Grants paid
- $415,810
- Program service revenue
- $4,500
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $1,243,657
- Total liabilities, end of year
- $3,466
- Net assets or fund balances, end of year
- $1,240,191
- Program services expenses (Part IX)
- $464,270
- Management and general expenses
- $255,075
- Fundraising expenses
- $1,691
- Program service expenses (Part III)
- $464,270
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$698,738
-
1g · Noncash contributions included above
$207,460
-
2a · Program service revenue: Consulting
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $57 · related or exempt $57
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $415,810 · program services $415,810
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $100,972 · management and general $100,972
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $447 · management and general $447
-
10 · Payroll taxes
total $7,696 · management and general $7,696
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,292 · management and general $12,292
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $677 · program services $117 · management and general $560
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,732 · program services $3,211 · management and general $9,521
-
14 · Information technology
total $91,490 · program services $31,538 · management and general $59,952
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,002 · management and general $51,002
-
17 · Travel
total $9,862 · program services $7,629 · management and general $1,544 · fundraising $689
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,663 · program services $2,729 · management and general $5,934
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,009 · management and general $1,009
-
23 · Insurance
total $5,312 · program services $3,215 · management and general $2,097
-
24a · Other expenses: Miscellaneous
total $1,561 · management and general $1,561
-
24b · Other expenses: Bank & Merchant Account Fees
total $763 · management and general $25 · fundraising $738
-
24c · Other expenses: Postage and Shipping
total $312 · management and general $312
-
24d · Other expenses: Fundraising Event Expense
total $264 · fundraising $264
-
24e · All other expenses
total $172 · program services $21 · management and general $151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,781 · end of year $192,346
-
2 · Savings and temporary cash investments
beginning of year $567,799 · end of year $567,856
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $5,706 · end of year $1,900
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,936
-
10b · Land, buildings and equipment: accumulated depreciation
$7,933
-
10c · Land, buildings and equipment, net
beginning of year $2,012 · end of year $1,003
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $548,443 · end of year $480,552
-
25 · Other liabilities
beginning of year $809 · end of year $3,466
-
27 · Net assets without donor restrictions
beginning of year $1,257,932 · end of year $1,230,466
-
28 · Net assets with donor restrictions
end of year $9,725
Mission and programs · 2022
Mission
Our Mission is to affirm the dignity and improve the quality of life of people with mobility disabilities and their families; particularly those who use a wheelchair due to a spinal cord injury or disease, as well as immigrants and refugees. We work at the intersection of the rights of people with disabilities, health justice, and the rights of vulnerable people and workers, providing medical supplies and equipment, as well as spaces for leadership development and a community where everyone can feel included, respected, and loved.
Activities or mission (Part I)
Living Hope Wheelchair Association serves people with spinal cord injuries, as with other disabilities, so that they may lead full and productive lives.
-
Quality of Life Program- Assists its members who are mainly in the Greater Houston Area in areas such as access to health services, mobility, communication, housing and family support. Had 20-30 trained volunteers in Quality of Life promoter program, making over 100 visits to hospitals and peoples homes. Distributed medical supplies to 300 people monthly and instituted a monthly day where all community members can access supplies. Distributed dozens of wheelchairs. Held 2 workshops on knowing and defending your rights as immigrants living with a disability. In collaboration with partners at the Texas Organizing Project in April 2022, won the Harris County Enhanced Library Card, a free photo ID that?s available to all county residents - regardless of immigration or housing status, that can be used to obtain services at Harris County. - Thanks to the advocacy ofLiving Hope, METROLift granted free transportation to people with disabilities during the pandemic. Continued donating free transportation tickets to low-income community members.
Expenses $439,773 · Grants $391,575
-
Emergency Assistance Fund- direct cash assistance for members who are mainly in the Greater Houston Area for help with disaster preparedness and recovery, and emergency payment of rent, car, repairs, and utility bills. Educated thousands of residents on disaster preparedness in events and media interviews in coordination with the Mexican Consulate and a local radio station - In collaboration with HISC, we have been increasing language justice access in public agencies, so that people who don?t speak English are able to access translation to participate in city and federal processes.
Expenses $24,497 · Grants $24,235
As filed on the 2022 return.
Listed in Part VII
-
Maria R Palacios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosmery De Leon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alane Celeste-Villalvir
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jannell Robles
President
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Porter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349300115
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