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Nonprofiteer
← SOLE HOPE INC

Form 990 for tax year 2022

Filed by SOLE HOPE INC.

Totals

Total revenue
$426,029
Total expenses
$790,393
Contributions and grants received
$425,464
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$565
Total assets, end of year
$1,372,802
Total liabilities, end of year
$92,550
Net assets or fund balances, end of year
$1,280,252
Program services expenses (Part IX)
$567,948
Management and general expenses
$178,554
Fundraising expenses
$43,891
Program service expenses (Part III)
$567,948

Program services were 71.9% 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.

  • 1c · Fundraising events

    $21,543

  • 1f · All other contributions, gifts and grants

    $403,921

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

    $21,543

  • 8b · Fundraising events: direct expenses

    $2,127

  • 8c · Net income from fundraising events

    total -$2,127 · excluded -$2,127

  • 10a · Gross sales of inventory

    $9,810

  • 10b · Cost of goods sold

    $7,118

  • 10c · Net income from sales of inventory

    total $2,692 · related or exempt $2,692

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $15,000 · management and general $15,000

  • 7 · Other salaries and wages

    total $270,996 · program services $219,012 · management and general $34,458 · fundraising $17,526

  • 9 · Other employee benefits

    total $32,080 · program services $25,022 · management and general $5,133 · fundraising $1,925

  • 10 · Payroll taxes

    total $28,914 · program services $22,553 · management and general $4,626 · fundraising $1,735

  • 11a · Fees: management

    total $131,790 · program services $58,639 · management and general $56,358 · fundraising $16,793

  • 11b · Fees: legal

    total $3,150 · management and general $3,150

  • 11c · Fees: accounting

    total $17,632 · management and general $17,632

  • 12 · Advertising and promotion

    total $380 · fundraising $380

  • 13 · Office expenses

    total $4,500 · program services $3,104 · management and general $1,162 · fundraising $234

  • 16 · Occupancy

    total $44,273 · program services $38,064 · management and general $4,573 · fundraising $1,636

  • 17 · Travel

    total $24,323 · program services $24,323

  • 22 · Depreciation, depletion and amortization

    total $24,673 · program services $22,205 · management and general $2,468

  • 23 · Insurance

    total $2,352 · program services $1,830 · management and general $385 · fundraising $137

  • 24a · Other expenses: Licenses and fees

    total $21,227 · management and general $21,227

  • 24b · Other expenses: Printing and postage

    total $11,001 · program services $6,902 · management and general $1,453 · fundraising $2,646

  • 24c · Other expenses: Supplies

    total $71,519 · program services $70,517 · management and general $1,002

  • 24d · Other expenses: Foreign Exchange Loss

    total $49,083 · program services $49,083

  • 24e · All other expenses

    total $22,500 · program services $11,694 · management and general $9,927 · fundraising $879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,665 · end of year $193,220

  • 4 · Accounts receivable

    beginning of year $16,861 · end of year $6,064

  • 8 · Inventories for sale or use

    beginning of year $36,188 · end of year $20,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,849 · end of year $5,032

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

    $848,286

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

    $97,407

  • 10c · Land, buildings and equipment, net

    beginning of year $771,911 · end of year $750,879

  • 14 · Intangible assets

    beginning of year $392,003 · end of year $396,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,861 · end of year $92,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,388,369 · end of year $1,183,852

  • 28 · Net assets with donor restrictions

    beginning of year $256,247 · end of year $96,400

Mission and programs · 2022

Mission

Offering hope, healthier lives and freedom from foot related diseases through education jobs and medical relief.

  • Tunga Penetrans, known as jiggers, are small sand fleas that burrow into the bare feet of thousands of Ugandan children who often live their lives without adequate footwear. Along with a misconception about the cause of jiggers, the results include infection, gangrene, loss of mobility and the occasional amputation and even death. Sole Hope is combating the jigger problem in Uganda in eight major districts.(1) Community clinics: every week Sole Hope transports a team of medical professionals, social workers, educators and volunteers to a clinic site where approximately 150 patients have their feet washed.

    Expenses $567,948 · Revenue $11,063

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

Listed in Part VII

  • Asher Cooley

    Director

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jen Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Lister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Falkner

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tory Sherman

    PresidentChairman of the Tru

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Sole Hope Uganda

    Provide medical services education and jobs to Ugandans · UG · income $393,252 · assets $1,208,869

    Directly controlled by Sole Hope Inc

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202312009349300031

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