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Nonprofiteer
← HOPE OPPORTUNITY PURPOSE EMPOWERMENT CULTURE INC

Form 990 for tax year 2022

Filed by HOPE OPPORTUNITY PURPOSE EMPOWERMENT CULTURE INC.

Totals

Total revenue
$1,432,389
Total expenses
$827,206
Contributions and grants received
$50,847
Grants paid
$0
Program service revenue
$1,381,542
Investment income
$0
Other revenue
$0
Total assets, end of year
$626,934
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$626,934
Program services expenses (Part IX)
$661,765
Management and general expenses
$165,441
Fundraising expenses
$0
Program service expenses (Part III)
$4,557

Program services were 80.0% 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

    $50,847

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,358,710 · related or exempt $1,358,710

  • 2b · Program service revenue: FIREWORK FUNDRAISER

    total $22,832 · related or exempt $22,832

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $580,926 · program services $464,741 · management and general $116,185

  • 10 · Payroll taxes

    total $46,491 · program services $37,193 · management and general $9,298

  • 11b · Fees: legal

    total $4,049 · program services $3,239 · management and general $810

  • 13 · Office expenses

    total $10,916 · program services $8,733 · management and general $2,183

  • 16 · Occupancy

    total $70,100 · program services $56,080 · management and general $14,020

  • 19 · Conferences, conventions and meetings

    total $18,140 · program services $14,512 · management and general $3,628

  • 23 · Insurance

    total $1,132 · program services $906 · management and general $226

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $12,541 · program services $10,033 · management and general $2,508

  • 24b · Other expenses: CONTRIBUTIONS

    total $9,855 · program services $7,884 · management and general $1,971

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $53,753 · program services $43,002 · management and general $10,751

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $19,303 · program services $15,442 · management and general $3,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,692 · end of year $626,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $941

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,751 · end of year $626,934

Mission and programs · 2022

Mission

SUPPORT YOUTH BY REFOCUSING FAMILIES ON OPTIONS THROUGH HOPE OPPORTUNITY PURPOSE EMPOWERMENT

  • SUPPLIES FOR FAMILIES

    Expenses $3,124 · Revenue $3,124

  • SUPPLIES FOR FIREWORK SHOW

    Expenses $1,433 · Revenue $1,433

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Alanis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Vivian Alanis

    TREASURER

    Total calculated
    $0
    Hours/week
    30 + 30 related

  • Roger G Villa

    SECRETARY

    Total calculated
    $0
    Hours/week
    30 + 30 related

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
9 March 2023
IRS schema version
2022v5.0
Source object
202331519349301363

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