Totals
- Total revenue
- $35,993,240
- Total expenses
- $30,732,063
- Contributions and grants received
- $35,971,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,763
- Other revenue
- $0
- Total assets, end of year
- $79,058,498
- Total liabilities, end of year
- $47,140,443
- Net assets or fund balances, end of year
- $31,918,055
- Program services expenses (Part IX)
- $28,834,274
- Management and general expenses
- $1,827,113
- Fundraising expenses
- $70,676
- Program service expenses (Part III)
- $28,834,274
Program services were 93.8% 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.
-
1e · Government grants (contributions)
$31,102,674
-
1f · All other contributions, gifts and grants
$4,868,803
-
3 · Investment income
total $21,763 · excluded $21,763
-
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 $0
-
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 $490,799 · program services $490,799
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $510 · management and general $510
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,500 · management and general $30,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,611 · management and general $2,661 · fundraising $950
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $66,938 · fundraising $66,938
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,379 · management and general $3,379
-
17 · Travel
total $2,788 · fundraising $2,788
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,026 · management and general $15,026
-
23 · Insurance
total $818 · management and general $818
-
24a · Other expenses: Instruction Related Services
total $13,589,786 · program services $13,589,786
-
24b · Other expenses: Facilities Maintenance & Opera
total $4,941,976 · program services $4,941,976
-
24c · Other expenses: Instructional School Leadershi
total $3,898,646 · program services $3,898,646
-
24d · Other expenses: Food Services
total $1,966,416 · program services $1,966,416
-
24e · All other expenses
total $5,720,870 · program services $3,946,651 · management and general $1,774,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,758,783 · end of year $10,109,941
-
2 · Savings and temporary cash investments
beginning of year $2,676,282 · end of year $2,713,681
-
3 · Pledges and grants receivable
beginning of year $3,208,248 · end of year $4,517,288
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $996,461 · end of year $1,352,671
-
10a · Land, buildings and equipment: cost or other basis
$53,922,123
-
10b · Land, buildings and equipment: accumulated depreciation
$9,603,718
-
10c · Land, buildings and equipment, net
beginning of year $26,327,200 · end of year $44,318,405
-
11 · Investments: publicly traded securities
beginning of year $589,633 · end of year $579,156
-
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 $5,120,248 · end of year $15,467,356
-
17 · Accounts payable and accrued expenses
beginning of year $864,514 · end of year $1,963,324
-
23 · Secured mortgages and notes payable
beginning of year $1,400,000
-
24 · Unsecured notes and loans payable
beginning of year $16,877,566 · end of year $41,716,823
-
25 · Other liabilities
beginning of year $2,883,181 · end of year $3,460,296
-
27 · Net assets without donor restrictions
beginning of year $10,972,408 · end of year $15,816,522
-
28 · Net assets with donor restrictions
beginning of year $15,679,186 · end of year $16,101,533
Mission and programs · 2022
Mission
Bob Hope School exists to increase the number of students who will graduate from high school and seek their full potential in either the workforce or to college. We expect that all students will be prepared to compete successfully in the marketplace. Bob Hope School's philosophy is as follows: We believe each person has merit, dignity and can make a valid contribution to society. We believe in the "total" child including mind, body and spirit. We believe in Hope. Hope for the future of each of our students. We believe in success, academic, vocational and independent living.
-
Bob Hope School is a public enrollment charter school.
Expenses $28,834,274
As filed on the 2022 return.
Listed in Part VII
-
Bobby Lopez
CEO
- Total calculated
- $301,354
- From this org
- $301,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,354
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $301,354
-
Ellen Messick
CFO/COO
- Total calculated
- $189,445
- From this org
- $189,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,445
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $189,445
-
Bobby Martin Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary Stretcher
2nd VP
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy Kimler
Past President
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark Mulliner
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Cesar Munoz
1st VP
- Total calculated
- $0
- Hours/week
- 0.25
-
Bobby Simon
3rd VP
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael Casey
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheryl Cherry
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Al Agudelo
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
James McDuffie
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronald McCraw
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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 · Written employment contract
- 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
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410589349301311
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