Totals
- Total revenue
- $1,924,443
- Total expenses
- $2,141,820
- Contributions and grants received
- $1,038,420
- Grants paid
- $0
- Program service revenue
- $866,196
- Investment income
- $0
- Other revenue
- $19,827
- Total assets, end of year
- $362,222
- Total liabilities, end of year
- $81,183
- Net assets or fund balances, end of year
- $281,039
- Program services expenses (Part IX)
- $2,035,690
- Management and general expenses
- $65,682
- Fundraising expenses
- $40,448
- Program service expenses (Part III)
- $2,035,690
Program services were 95.0% 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
$5,934
-
1f · All other contributions, gifts and grants
$1,032,486
-
2a · Program service revenue: CHAPLAINCY
total $419,070 · related or exempt $419,070
-
2b · Program service revenue: PRE-RELEASE
total $231,806 · related or exempt $231,806
-
2c · Program service revenue: DIVERSION
total $215,320 · related or exempt $215,320
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,934
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $19,827 · related or exempt $19,827
-
11e · Other revenue, total
$19,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,786 · program services $53,813 · management and general $12,487 · fundraising $12,486
-
6 · Compensation of disqualified persons
total $970,080 · program services $961,295 · management and general $4,392 · fundraising $4,393
-
8 · Pension plan contributions
total $36,626 · program services $36,180 · management and general $223 · fundraising $223
-
9 · Other employee benefits
total $19,684 · program services $17,736 · management and general $974 · fundraising $974
-
10 · Payroll taxes
total $83,436 · program services $77,793 · management and general $2,821 · fundraising $2,822
-
11g · Fees: other
total $142,562 · program services $134,201 · management and general $8,361
-
13 · Office expenses
total $74,745 · program services $66,321 · management and general $8,424
-
16 · Occupancy
total $39,053 · program services $31,998 · management and general $7,055
-
17 · Travel
total $16,191 · program services $15,977 · management and general $214
-
22 · Depreciation, depletion and amortization
total $17,910 · program services $11,974 · management and general $5,936
-
23 · Insurance
total $12,617 · program services $14,378 · management and general -$1,761
-
24a · Other expenses: PROGRAM SERVICES
total $502,142 · program services $496,269 · management and general $5,873
-
24b · Other expenses: INDEPENDENT CONTRACTORS
total $107,050 · program services $100,692 · management and general $6,358
-
24c · Other expenses: FUNDRAISING
total $19,550 · fundraising $19,550
-
24d · Other expenses: REIMBURSABLES
total $9,018 · program services $7,004 · management and general $2,014
-
24e · All other expenses
total $12,370 · program services $10,059 · management and general $2,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,616 · end of year $199,837
-
3 · Pledges and grants receivable
beginning of year $129,165 · end of year $96,672
-
4 · Accounts receivable
beginning of year $84,583 · end of year $58,795
-
9 · Prepaid expenses and deferred charges
beginning of year $2,934 · end of year $3,338
-
10a · Land, buildings and equipment: cost or other basis
$41,525
-
10b · Land, buildings and equipment: accumulated depreciation
$37,945
-
10c · Land, buildings and equipment, net
beginning of year $21,490 · end of year $3,580
-
17 · Accounts payable and accrued expenses
beginning of year $89,902 · end of year $81,183
-
19 · Deferred revenue
beginning of year $74,470 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $158,788 · end of year $88,216
-
28 · Net assets with donor restrictions
beginning of year $339,628 · end of year $192,823
Mission and programs · 2023
Mission
THE FOUNDATION OF H.O.P.E., INC, (HOPE) IS AN INTERFAITH NON-PROFIT WITH THE MISSION OF "EMPOWERING PEOPLE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM TO RENEW THEIR FAITH, REBUILD THEIR LIVES, AND RESTORE POSITIVE RELATIONSHIPS."
-
THE HOPE CHAPLAINCY PROGRAM IN THE ALLEGHENY COUNTY JAIL PROVIDES PASTORAL CARE, CHARITY, WORSHIP, RELIGIOUS EDUCATION, RELIGIOUS PROGRAMMING, AND OTHER SUPPORT SERVICES FOR INMATES OF ALL FAITHS.
Expenses $403,756 · Revenue $419,070
-
THE HOPE AFTERCARE PROGRAM IS AN INTERFAITH PRE AND POST-RELEASE ADULT REINTEGRATION PROGRAM FOR INMATES AND EX-OFFENDERS THAT SEEKS TO ENSURE THEIR SUCCESSFUL RETURN TO THE COMMUNITY. HOPE AFTERCARE PROVIDES INFORMATION RESOURCES, REFERRALS, AND GUIDANCE REGARDING EMPLOYMENT, HOUSING, EDUCATION, FOOD ASSISTANCE, MENTAL HEALTH SERVICES, AND CLOTHING.
Expenses $894,702
-
THE HOPE PRE-RELEASE PROGRAM IS AN INTER-FAITH, FAITH-BASED, REHABILITATIVE PROGRAM FOR MINIMUM AND MEDIUM SECURITY INMATES THAT WORKS IN COLLABORATION WITH KEY COMMUNITY SERVICE PROVIDERS AND VOLUNTEERS TO EMPOWER INCARCERATED INDIVIDUALS TO RESTORE THEIR RELATIONSHIP WITH GOD, REBUILD THEIR LIVES, AND RECONCILE TO THEIR COMMUNITIES.
Expenses $225,391 · Revenue $231,806
-
THE HOPE DIVERSION PROGRAM IS DESIGNED TO GIVE ADULTS AND YOUNG PEOPLE WHO COMMIT NON-VIOLENT, LOW-TO-MEDIUM OFFENSE THE OPPORTUNITY TO REMAIN IN THE COMMUNITY WHILE ADDRESSING THEIR NEEDS RATHER THAN BEING PROSECUTED, CONVICTED, OR INCARCERATED.
Expenses $511,841 · Revenue $215,320
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAY GILMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RIKELL FORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MAURITA BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV CAITLIN WERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LIDDY BARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE DU CHATEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV JANA QUISENBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAUL ABERNATHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAILI THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR LAWANA BUTLER
EXECUTIVE DIRECTOR
- Total calculated
- $78,750
- From this org
- $78,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349301248
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.