Totals
- Total revenue
- $689,486
- Total expenses
- $721,864
- Contributions and grants received
- $689,370
- Grants paid
- $13,112
- Program service revenue
- $0
- Investment income
- $116
- Other revenue
- $0
- Total assets, end of year
- $286,160
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $286,160
- Program services expenses (Part IX)
- $542,407
- Management and general expenses
- $179,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $542,407
Program services were 75.1% 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
$689,370
-
3 · Investment income
total $116 · excluded $116
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,112 · program services $13,112
-
7 · Other salaries and wages
total $394,921 · program services $394,921
-
9 · Other employee benefits
total $16,988 · program services $16,988
-
10 · Payroll taxes
total $26,299 · program services $26,299
-
11c · Fees: accounting
total $919 · program services $919
-
11g · Fees: other
total $85,093 · program services $85,093
-
13 · Office expenses
total $12,969 · management and general $12,969
-
16 · Occupancy
total $55,344 · management and general $55,344
-
17 · Travel
total $6,670 · management and general $6,670
-
23 · Insurance
total $12,560 · management and general $12,560
-
24a · Other expenses: SUPPLIES
total $5,075 · program services $5,075
-
24b · Other expenses: VEHICLE EXPENSE
total $8,198 · management and general $8,198
-
24c · Other expenses: OTHER TAXESLICENSES
total $15 · management and general $15
-
24e · All other expenses
total $83,701 · management and general $83,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,032 · end of year $274,160
-
3 · Pledges and grants receivable
beginning of year $342,574
-
15 · Other assets
end of year $12,000
-
27 · Net assets without donor restrictions
beginning of year $402,606 · end of year $286,160
Mission and programs · 2022
Mission
The Hope Buss is a 501(c)(3) organization focused on empowering families and individuals to reimagine our community, by working alongside them to build HOPE-based infrastructure and create sustainable resources.
-
NON-ITEMIZED PROGRAMMING
Expenses $542,407
-
Hope This Helps This education and workforce initiative offers traditional and alternative education and job readiness services to youth and young adults between the ages of 16-24.
-
Hope Re-Imagined This community engagement initiative provides fun and engaging actives for families we serve, such as the Mobile Fall Festival and Winter Wonderland.
-
Hope FIRST This is our emergency assistance program for families in crisis. Need a hand with utilities, rental assistance, childcare, unexpected car repairs or legal fees? Click on the link below to submit your request.?HopeFIRST is made possible by our generous donors and Metro United Way.
-
The Hope Village exists to bridge the gap between the streets and stable housing by creating and operating transformational housing communities in partnership with people experiencing homelessness. We embody housing that centers human dignity and the empowerment of marginalized voices and we are working towards solutions that are affordable, sustainable, and community-oriented.
-
Hope Heals This is our healthcare and wellness initiative that aims to provide holistic wellness opportunities and education to our community with a focus on mental and physical health, Narcan administration and harm reduction in connection with our local community partners.
-
HopeFULL This is our signature food justice program that works to increase access to food for underserved families in Louisvilles West End by offering food box deliveries, transportation to grocery stores, a food pantry, and weekly hot meals to families and our houseless neighbors.
As filed on the 2022 return.
Listed in Part VII
-
ANGEL L TODD
DIRECTOR OF OPERATIONS
- Total calculated
- $48,574
- From this org
- $48,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STACHELLE BUSSEY
EXECUTIVE DIRECTOR
- Total calculated
- $26,792
- From this org
- $26,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAUNDRA MATTINGLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEANNA MCMILLIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA THIGPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHAREME CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TANESHA BOOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHINE BUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY BYARD
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349301250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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