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← HOPE 4 ALL

Form 990 for tax year 2022

Filed by HOPE 4 ALL.

Totals

Total revenue
$34,710
Total expenses
$227,638
Contributions and grants received
$22,451
Grants paid
$95,496
Program service revenue
$0
Investment income
$12,259
Other revenue
$0
Total assets, end of year
$413,064
Total liabilities, end of year
$1,974
Net assets or fund balances, end of year
$411,090
Program services expenses (Part IX)
$95,496
Management and general expenses
$132,142
Fundraising expenses
$0
Program service expenses (Part III)
$95,496

Program services were 42.0% 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.

  • 1f · All other contributions, gifts and grants

    $22,451

  • 3 · Investment income

    total $5,918 · excluded $5,918

  • 7a · Gross sales of assets other than inventory

    securities $126,151

  • 7b · Less cost or other basis and sales expenses

    securities $119,810

  • 7c · Gain or loss

    securities $6,341

  • 7d · Net gain or loss

    total $6,341 · excluded $6,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,496 · program services $95,496

  • 5 · Compensation of officers, directors and key employees

    total $82,500 · management and general $82,500

  • 9 · Other employee benefits

    total $8,830 · management and general $8,830

  • 10 · Payroll taxes

    total $6,685 · management and general $6,685

  • 11c · Fees: accounting

    total $6,386 · management and general $6,386

  • 11f · Fees: investment management

    total $5,254 · management and general $5,254

  • 13 · Office expenses

    total $686 · management and general $686

  • 17 · Travel

    total $130 · management and general $130

  • 24a · Other expenses: OTHER EXPENSES

    total $21,671 · management and general $21,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,996 · end of year $14,093

  • 11 · Investments: publicly traded securities

    beginning of year $680,731 · end of year $398,971

  • 25 · Other liabilities

    beginning of year $1,974 · end of year $1,974

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $722,753 · end of year $411,090

Mission and programs · 2022

Mission

SEE PAGE 1, PART I, LINE 1

Activities or mission (Part I)

TO HELP CREATE HOPE AND OPPORTUNITY IN NORTH TEXAS BY CONNECTING, COMMUNICATING, COLLABORATING, AND CLOSING GAPS IN SUPPORT OF EQUITY, EDUCATION, THE ENVIRONMENT, AND EQUINE INITIATIVES.

  • TO PROVIDE SUPPORT TO ORGANIZATIONS WHO FOCUS ON CLOSING GAPS FOR PEOPLE IN NEED. TO COLLABORATE WITH OTHER NONPROFIT ORGANIZATIONS BY SHARING STRENGTHS, IDEAS, AND STRATEGIES.

    Expenses $95,496 · Grants $95,496

As filed on the 2022 return.

Listed in Part VII

  • Taylor Bunn

    EXECUTIVE DIRECTOR

    Total calculated
    $91,330
    From this org
    $82,500
    From related orgs
    $0
    Other
    $8,830
    Hours/week
    40

  • Corey Johnsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Britt Todd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sally Boehmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Juan Curiel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elliot Mayen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Lunceford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mickey Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mabel Quek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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

  • STEPS WITH HORSES

    $30,000

    TO IMPROVE MENTAL HEALTH AND WELL BEING OF INDIVIDUALS THROUGH EQUINE ACTIVITIES

  • CHILDREN FIRST INC

    $10,377

    TO PROVIDE HOPE AND HEALING THROUGH COUNSELING AND EDUCATION FOR ALL AGES, EMPHASIZING THE PREVENTION OF AND RECOVERY FROM PHYSICAL AND EMOTIONAL ABUSE.

  • RACE TRACK CHAPLAINCY OF AMERICA

    $7,000

    TO PROVIDE SUPPORT FOR THE NEEDS OF FAMILIES WORKING IN THE HORSE RACING INDUSTRY

  • LIFELINE FOR FAMILIES INC

    $7,000

    TO PROVIDE SUPPORT FOR FAMILIES IN NEED OF SHELTER AND SUPPLIES IN GRAND PRAIRIE

  • KENTUCKY RACE TRACK CHAPLAINCY

    $5,500

    TO PROVIDE SUPPORT FOR THE SPIRITUAL AND MATERIAL NEEDS OF ALL PEOPLE IN THE HORSE RACING INDUSTRY

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349319442

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