Totals
- Total revenue
- $585,773
- Total expenses
- $532,583
- Contributions and grants received
- $583,814
- Grants paid
- $89,244
- Program service revenue
- $1,959
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,400
- Total liabilities, end of year
- $7,172
- Net assets or fund balances, end of year
- $87,228
- Program services expenses (Part IX)
- $435,263
- Management and general expenses
- $97,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,263
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$583,814
-
1g · Noncash contributions included above
$60,174
-
2a · Program service revenue: COUNSELING SERVICES
total $1,959 · related or exempt $1,959
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $89,244 · program services $89,244
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $50,957 · program services $20,670 · management and general $30,287
-
10 · Payroll taxes
total $7,455 · program services $5,219 · management and general $2,236
-
11c · Fees: accounting
total $5,243 · management and general $5,243
-
11g · Fees: other
total $37,870 · program services $37,870
-
12 · Advertising and promotion
total $11,965 · program services $175 · management and general $11,790
-
13 · Office expenses
total $10,214 · program services $2,049 · management and general $8,165
-
14 · Information technology
total $468 · management and general $468
-
16 · Occupancy
total $62,230 · program services $30,078 · management and general $32,152
-
17 · Travel
total $4,020 · program services $3,540 · management and general $480
-
23 · Insurance
total $297 · program services $297
-
24a · Other expenses: PROGRAM-BIG EVENT
total $148,865 · program services $148,865
-
24b · Other expenses: PROGRAM-BACK2SCHOOL BASH
total $24,966 · program services $24,966
-
24c · Other expenses: PROGRAM SUPPLIES
total $15,647 · program services $15,647
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $6,092 · program services $1,477 · management and general $4,615
-
24e · All other expenses
total $7,050 · program services $5,166 · management and general $1,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,443 · end of year $94,400
-
17 · Accounts payable and accrued expenses
beginning of year $4,654 · end of year $7,172
-
27 · Net assets without donor restrictions
beginning of year $33,789 · end of year $87,228
Mission and programs · 2023
Mission
THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE.
-
1) SERVED OVER 1,000 PEOPLE IN OUR COMMUNITY. 2) PROVIDED OVER 72,000 IN SHORT-TERM FINANCIAL ASSISTANCE TO PEOPLE IN NEED. 3) GAVE 2,790 BAGS OF FOOD TO PEOPLE IN NEED IN OUR COMMUNITY. 4) RECEIVED OVER 30,000 IN DONATED FOOD FROM OUR COMMUNITY. 5) PROVIDED COUNSELING TO 120 INDIVIDUALS. 6) PROVIDED MENTORING TO 21 STUDENTS. 7) PROVIDED BACKPACKS TO 275 STUDENTS IN NEED. 8) PROVIDED HOME IMPROVEMENTS TO 100 PEOPLE THROUGH 53 PROJECTS WITH SELFLESS DEDICATION OF OVER 500 VOLUNTEERS.
Expenses $435,263 · Grants $89,244 · Revenue $1,959
As filed on the 2023 return.
Listed in Part VII
-
Denny HendersonDENNY HENDERSON
CHIEF OFFICE
- Total calculated
- $0
- Hours/week
- 5
-
Dan MorganDAN MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SauerJEFF SAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daphne ZunigaDAPHNE ZUNIGA
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412559349301451
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