Form 990 for tax year 2022

Totals

Total revenue

$366,113

Total expenses

$395,780

Contributions and grants received

$276,776

Grants paid

$0

Program service revenue

$89,337

Investment income

$0

Other revenue

$0

Total assets, end of year

$26,344

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$26,344

Program services expenses (Part IX)

$0

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

— not reported

Program services were 0.0% 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.

Mission and programs · 2022

• Hope Academy program achieved remarkable milestones, including a significant increase in student success rates, the implementation of innovative teaching methods, and the establishment of valuable community partnerships. These accomplishments not only enhanced the overall learning experience but also attracted a number of students, allowing us to generate an impressive sum in tuition fees. This financial support has further empowered us to invest in much needed resources, scholarships, and extracurricular activities, ensuring a brighter future for our students and the continued growth of our institution.

  Revenue $162,195

• BIPOC Led Farmer's Market and Food Assistance Program:Over the past year, organization celebrated significant achievements through our partnership theAfrican Community Housing and Development, which included the successful continuation of community-oriented programs like the Delridge Farmers Market and free hot meals at our SW Seattle location. These initiatives not only helped foster a sense of togetherness within our community but also provided vital support to local residents, particularly those facing food insecurity. Our collaboration with ACHD allowed us to extend our reach and have a positive, lasting impact on the lives of the individuals and families we served.

  Revenue $59,807

• Education Enhancement and Support Program:Successful implementation of innovative educational programs, expansion of our community outreach, and a significant increase in student engagement. With generous funding received from Schools Out Washington, we were able to offer a comprehensive summer program during the warmer months and an enriching after-school program in the fall. This financial support allowed us to create valuable learning opportunities, ultimately making a positive impact on the lives of the students we serve and reinforcing our commitment to quality education.

  Revenue $105,695

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

Listed in Part VII

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

7 November 2023

IRS schema version

2022v5.0

Source object

202303119349303075

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