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Nonprofiteer
← ELEVATE HOPE INC

Form 990 for tax year 2022

Filed by ELEVATE HOPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,587,630 changed to $5,167,630
Total expenses
$4,682,310 changed to $5,212,808
Contributions and grants received
$4,587,630 changed to $5,167,630
Total assets, end of year
$685,555 changed to $735,058
Total liabilities, end of year
$742 changed to $743
Net assets or fund balances, end of year
$684,813 changed to $734,315
Program services expenses
$4,575,740 changed to $5,116,402
Management and general expenses
$106,570 changed to $96,406
Program service expenses (Part III)
$4,575,740 changed to $5,116,402

Totals

Total revenue
$4,587,630
Total expenses
$4,682,310
Contributions and grants received
$4,587,630
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$685,555
Total liabilities, end of year
$742
Net assets or fund balances, end of year
$684,813
Program services expenses (Part IX)
$4,575,740
Management and general expenses
$106,570
Fundraising expenses
$0
Program service expenses (Part III)
$4,575,740

Program services were 97.7% 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)

    $72,133

  • 1f · All other contributions, gifts and grants

    $4,515,497

  • 1g · Noncash contributions included above

    $4,138,264

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,083 · program services $71,266 · management and general $17,817

  • 7 · Other salaries and wages

    total $154,637 · program services $123,710 · management and general $30,927

  • 10 · Payroll taxes

    total $21,462 · program services $17,170 · management and general $4,292

  • 11c · Fees: accounting

    total $13,486 · management and general $13,486

  • 11g · Fees: other

    total $2,964 · management and general $2,964

  • 12 · Advertising and promotion

    total $1,603 · program services $1,282 · management and general $321

  • 13 · Office expenses

    total $10,777 · program services $8,622 · management and general $2,155

  • 14 · Information technology

    total $738 · program services $590 · management and general $148

  • 16 · Occupancy

    total $85,989 · program services $67,398 · management and general $18,591

  • 22 · Depreciation, depletion and amortization

    total $9,682 · program services $9,682

  • 23 · Insurance

    total $13,538 · management and general $13,538

  • 24a · Other expenses: DONATED ITEMS

    total $4,138,263 · program services $4,138,263

  • 24b · Other expenses: PROGRAM SERVICES

    total $128,244 · program services $128,244

  • 24c · Other expenses: POSTAGE/MAILING/PRINTIN

    total $5,610 · program services $4,488 · management and general $1,122

  • 24d · Other expenses: BANK CHARGES/OTHER FEES

    total $2,958 · program services $2,366 · management and general $592

  • 24e · All other expenses

    total $3,276 · program services $2,659 · management and general $617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $681,747 · end of year $590,065

  • 10a · Land, buildings and equipment: cost or other basis

    $237,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $142,134

  • 10c · Land, buildings and equipment, net

    beginning of year $98,208 · end of year $95,490

  • 25 · Other liabilities

    beginning of year $462 · end of year $742

  • 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 $779,493 · end of year $684,813

Mission and programs · 2022

Mission

(CONT FROM PG 1)SPORTS LEAGUES, AFTER SCHOOL TUTORING, STEM MEDIA LAB, CULINARY ARTS KITCHEN, PERFORMING ARTS STUDIO, MUSIC, ACTING, FASHION DESIGN, ETIQUETTE COURSES, RESUME BUILDING WORKSHOPS, ANTI-BULLYING CLASSES, MENTAL HEALTH/STRESS MANAGEMENT, AND BEYOND.

Activities or mission (Part I)

CONNECT CULTURE CREATORS & LEADERS TO LOCAL COMMUNITIES TO PROVIDE RESOURCES RANGING FROM... ...SPORTS LEAGUES, AFTER SCHOOL TUTORING, STEM MEDIA LAB, CULINARY ARTS KITCHEN, PERFORMING ARTS STUDIO, MUSIC, ACTING, FASHION DESIGN, ETIQUETTE COURSES, RESUME BUILDING WORKSHOPS, ANTI-BULLYING CLASSES, MENTAL HEALTH/STRESS MANAGEMENT, AND BEYOND.

  • PROVIDE SERVICES FOR THE LOCAL COMMUNITY, INCLUDING EDUCATIONAL, RECREATIONAL, HUMANITARIAN, ATHLETIC, MENTORING, AND CREATIVE EMPOWERMENT.

    Expenses $4,575,740

As filed on the 2022 return.

Listed in Part VII

  • CHAD WEHBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIDGET GLESS KELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHOENIX EYRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN MAYO

    EXECUTIVE DIRECTOR

    Total calculated
    $89,083
    From this org
    $89,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICK RUSHTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEANNE MAYO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAN KANG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349315541

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