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Nonprofiteer
← EAST NASHVILLE HOPE EXCHANGE INC

Form 990 for tax year 2024

Filed by EAST NASHVILLE HOPE EXCHANGE INC.

Totals

Total revenue
$228,200
Total expenses
$246,855
Contributions and grants received
$221,946
Grants paid
$0
Program service revenue
$6,254
Investment income
$0
Other revenue
$0
Total assets, end of year
$187,816
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$187,316
Program services expenses (Part IX)
$182,823
Management and general expenses
$43,964
Fundraising expenses
$20,068
Program service expenses (Part III)
$182,823

Program services were 74.1% 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.

  • 1b · Membership dues

    $35,639

  • 1c · Fundraising events

    $25,019

  • 1f · All other contributions, gifts and grants

    $161,288

  • 2a · Program service revenue: Program Service Revenue

    total $6,254 · related or exempt $6,254

  • 8a · Fundraising events: contributions included on line 1c

    $25,019

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $50,796 · management and general $11,549 · fundraising $5,655

  • 7 · Other salaries and wages

    total $102,156 · program services $86,593 · management and general $5,923 · fundraising $9,640

  • 10 · Payroll taxes

    total $13,030 · management and general $13,030

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $756 · management and general $756

  • 14 · Information technology

    total $3,575 · program services $576 · management and general $2,657 · fundraising $342

  • 16 · Occupancy

    total $13,080 · program services $10,000 · management and general $1,540 · fundraising $1,540

  • 23 · Insurance

    total $7,014 · program services $6,279 · management and general $735

  • 24a · Other expenses: Storage

    total $4,708 · program services $4,708

  • 24b · Other expenses: Classroom expenses

    total $15,665 · program services $15,665

  • 24c · Other expenses: Staff Training

    total $1,129 · program services $1,129

  • 24d · Other expenses: Misc office expenses

    total $2,050 · program services $1,025 · management and general $513 · fundraising $512

  • 24e · All other expenses

    total $9,692 · program services $6,052 · management and general $1,261 · fundraising $2,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,190 · end of year $176,257

  • 8 · Inventories for sale or use

    end of year $9,325

  • 9 · Prepaid expenses and deferred charges

    end of year $776

  • 15 · Other assets

    beginning of year $19,877 · end of year $1,458

  • 17 · Accounts payable and accrued expenses

    end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $223,067 · end of year $187,316

Mission and programs · 2024

Mission

Enhance reading skills for at risk children

  • This organization conducted an after school reading program during the school year and a summer reading program to keep children and their families engaged in improving reading skills.

    Expenses $182,823 · Revenue $6,253

As filed on the 2024 return.

Listed in Part VII

  • Sonia Jennings Boss

    President

    Total calculated
    $0
    Hours/week
    2

  • Brandon Reid

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Dillon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Matthews

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lauren McKenzie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katie Struzick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LaToya Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheneirka Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rashonia Baugh

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Katie Liggett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jordan Jones

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Annette Bullard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nikki Walker

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202532769349301513

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