Totals
- Total revenue
- $7,454,975
- Total expenses
- $4,162,862
- Contributions and grants received
- $7,135,976
- Grants paid
- $641,244
- Program service revenue
- $259,980
- Investment income
- $35,499
- Other revenue
- $23,520
- Total assets, end of year
- $6,519,757
- Total liabilities, end of year
- $1,650,033
- Net assets or fund balances, end of year
- $4,869,724
- Program services expenses (Part IX)
- $2,893,959
- Management and general expenses
- $1,081,101
- Fundraising expenses
- $187,802
- Program service expenses (Part III)
- $2,893,959
Program services were 69.5% 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
$510,631
-
1e · Government grants (contributions)
$1,876,458
-
1f · All other contributions, gifts and grants
$4,748,887
-
2a · Program service revenue: PRE-VOCATIONAL
total $259,980 · related or exempt $259,980
-
3 · Investment income
total $35,499 · excluded $35,499
-
6a · Gross rents
real property $23,520
-
6c · Rental income or loss
real property $23,520
-
6d · Net rental income or loss
total $23,520 · excluded $23,520
-
8a · Fundraising events: gross income
$195,616
-
8a · Fundraising events: contributions included on line 1c
$510,631
-
8b · Fundraising events: direct expenses
$195,616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,750 · program services $8,750
-
2 · Grants to domestic individuals
total $632,494 · program services $632,494
-
5 · Compensation of officers, directors and key employees
total $343,400 · management and general $289,050 · fundraising $54,350
-
7 · Other salaries and wages
total $1,477,103 · program services $1,106,469 · management and general $336,556 · fundraising $34,078
-
9 · Other employee benefits
total $139,631 · program services $100,378 · management and general $35,976 · fundraising $3,277
-
10 · Payroll taxes
total $130,842 · program services $80,558 · management and general $44,162 · fundraising $6,122
-
11b · Fees: legal
total $2,159 · management and general $2,159
-
11c · Fees: accounting
total $67,500 · management and general $67,500
-
11e · Fees: professional fundraising services
total $35,400 · fundraising $35,400
-
11g · Fees: other
total $144,411 · program services $73,545 · management and general $57,799 · fundraising $13,067
-
12 · Advertising and promotion
total $9,118 · management and general $9,118
-
13 · Office expenses
total $331,241 · program services $199,365 · management and general $116,727 · fundraising $15,149
-
14 · Information technology
total $30,001 · program services $18,471 · management and general $10,126 · fundraising $1,404
-
16 · Occupancy
total $502,419 · program services $415,642 · management and general $68,610 · fundraising $18,167
-
17 · Travel
total $39,909 · program services $24,572 · management and general $13,470 · fundraising $1,867
-
19 · Conferences, conventions and meetings
total $40,702 · program services $25,060 · management and general $13,738 · fundraising $1,904
-
20 · Interest
total $4,717 · management and general $4,717
-
22 · Depreciation, depletion and amortization
total $38,796 · program services $32,095 · management and general $5,298 · fundraising $1,403
-
23 · Insurance
total $44,630 · program services $36,921 · management and general $6,095 · fundraising $1,614
-
24a · Other expenses: PROGRAM SUPPLIES
total $139,639 · program services $139,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,012 · end of year $63,692
-
2 · Savings and temporary cash investments
beginning of year $119,122 · end of year $562,078
-
3 · Pledges and grants receivable
beginning of year $258,134 · end of year $3,851,061
-
4 · Accounts receivable
beginning of year $18,515 · end of year $35,868
-
9 · Prepaid expenses and deferred charges
beginning of year $13,005 · end of year $389,128
-
10a · Land, buildings and equipment: cost or other basis
$240,864
-
10b · Land, buildings and equipment: accumulated depreciation
$52,865
-
10c · Land, buildings and equipment, net
beginning of year $818 · end of year $187,999
-
15 · Other assets
beginning of year $30,979 · end of year $1,429,931
-
17 · Accounts payable and accrued expenses
beginning of year $193,108 · end of year $216,650
-
25 · Other liabilities
end of year $1,433,383
-
27 · Net assets without donor restrictions
beginning of year $129,390 · end of year $4,242,814
-
28 · Net assets with donor restrictions
beginning of year $167,087 · end of year $626,910
Mission and programs · 2023
Mission
HELPING MEN, WOMEN, AND YOUNG ADULTS SUCCESSFULLY REENTER THE WORKFORCE, THEIR FAMILIES, AND OUR COMMUNITY.
-
HOPE FOR PRISONERS, INC. IS A REGISTERED 501 (C)(3) NONPROFIT ORGANIZATION THAT FACILITATES REENTRY AND REINTEGRATION SERVICES TO MEN, WOMEN, AND YOUNG ADULTS WHO ARE EXITING VARIOUS SEGMENTS OF THE JUDICIAL SYSTEM. HOPE FOR PRISONERS WAS FORMALLY ESTABLISHED AS AN INDEPENDENT NON-PROFIT ORGANIZATION IN JANUARY 2012 AFTER EXPONENTIAL GROWTH IN THE REENTRY ARENA. OUR HOLISTIC APPROACH IS TO ENCOURAGE AND IMPART HOPE INTO EX-OFFENDERS AS WE COME ALONGSIDE THEM AND THEIR FAMILIES IN EFFORTS TO TRANSFORM LIVES AND SYSTEMATICALLY EDUCATE SOCIETY IN WAYS TO ENGAGE AND SUPPORT THEM. THE PROGRAM IS GROUNDED IN THE BELIEF THAT WITH THE PROPER ASSISTANCE, EX- OFFENDERS RETURNING TO THE COMMUNITY CAN OVERCOME THE MANY BARRIERS TO SUCCESSFUL LIVING THAT THE INCARCERATION EXPERIENCE CAN CREATE.
Expenses $2,893,959 · Grants $641,244 · Revenue $259,980
As filed on the 2023 return.
Listed in Part VII
-
JON PONDER
CEO
- Total calculated
- $262,427
- From this org
- $245,027
- From related orgs
- $0
- Other
- $17,400
Schedule J breakdown matched by us
- Base
- $145,027
- Bonus
- $100,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,400
- Filer's total
- $262,427
-
JAY BARBEAU
CONTROLLER
- Total calculated
- $133,941
- From this org
- $127,941
- From related orgs
- $0
- Other
- $6,000
-
JIM HAWKINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JEFFREY COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT L WOODSON SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GENNARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTONG LUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JABIN CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF COLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH WATTERSON
DIRECTOR
- Total calculated
- $2
- From this org
- $2
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LANA FUCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD HIRSCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR TIFFANY TYLER-GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE TEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY WALSH
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349303326
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