Totals
- Total revenue
- $527,060
- Total expenses
- $581,109
- Contributions and grants received
- $527,060
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,191
- Total liabilities, end of year
- $23,502
- Net assets or fund balances, end of year
- $100,689
- Program services expenses (Part IX)
- $361,006
- Management and general expenses
- $186,318
- Fundraising expenses
- $33,785
- Program service expenses (Part III)
- $361,006
Program services were 62.1% 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
$15,732
-
1e · Government grants (contributions)
$403,788
-
1f · All other contributions, gifts and grants
$107,540
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,908 · program services $66,908
-
7 · Other salaries and wages
total $159,913 · program services $95,948 · management and general $63,965
-
10 · Payroll taxes
total $17,840 · program services $10,704 · management and general $7,136
-
11a · Fees: management
total $11,738 · management and general $1,174 · fundraising $10,564
-
12 · Advertising and promotion
total $19,369 · program services $5,811 · fundraising $13,558
-
13 · Office expenses
total $128,177 · program services $64,256 · management and general $63,921
-
16 · Occupancy
total $92,712 · program services $74,170 · management and general $18,542
-
17 · Travel
total $13,804 · management and general $4,141 · fundraising $9,663
-
22 · Depreciation, depletion and amortization
total $30,611 · program services $24,200 · management and general $6,411
-
23 · Insurance
total $15,043 · program services $3,009 · management and general $12,034
-
24a · Other expenses: TEMPORARY HELP
total $16,000 · program services $16,000
-
24b · Other expenses: TELEPHONE
total $4,229 · management and general $4,229
-
24c · Other expenses: CABLE
total $3,488 · management and general $3,488
-
24d · Other expenses: PAYROLL FEES
total $1,277 · management and general $1,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,746 · end of year $12,530
-
2 · Savings and temporary cash investments
beginning of year $160,011 · end of year $60,004
-
10a · Land, buildings and equipment: cost or other basis
$82,268
-
10b · Land, buildings and equipment: accumulated depreciation
$30,611
-
10c · Land, buildings and equipment, net
end of year $51,657
-
25 · Other liabilities
end of year $23,502
-
27 · Net assets without donor restrictions
beginning of year $176,757 · end of year $100,689
Mission and programs · 2022
Mission
LIFE OF HOPE CENTER IS A MULTIFACETED COMMUNITY-BASED ORGANIZATION WHICH FOSTERS GREATER OPPROTUNITIES FOR YOUTHS, ADULTS AND FAMILIES IN CENTRAL BROOKLYN, WITH A FOCUS ON IMMIGRANTS.
Activities or mission (Part I)
LIFE OF HOPE CENTER IS A MULTIFACETED COMMUNITY-BASED ORGANIZATION WHICH FOSTERS GREATER OPPORTUNITIES FOR YOUTHS, ADULTS AND FAMILIES IN CENTRAL BROOKLYN, WITH A FOCUS ON IMMIGRANTS.
-
LIFE OF HOPE CENTER SEEKS TO POSITIVELY IMPACT THE LIVES OF YOUTH AND FAMILIES IN CENTRAL BROOKLYN, CREATING HOPE AND CPACITY IN EDUCATION AND ECONOMIC OPPORTUNITY.
-
LIFE OF HOPE CENTER SEEKS TO POSITIVELY IMPACT THE LIVES OF YOUTH AND FAMILIES IN CENTRAL BROOKLYN, CREATING HOPE AND CAPACITY IN EDUCATION AND ECONOMIC OPPORTUNITY.
Expenses $361,006
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fr Juan LuxamaFR JUAN LUXAMA
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Christina PardoDR CHRISTINA PARDO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Hogla ForesteHOGLA FORESTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Carolann JohnsCAROLANN JOHNS
CORRESPONDEN
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Max SaurayMAX SAURAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Porez LuxamaPOREZ LUXAMA
EXECUTIVE DI
- Total calculated
- $55,908
- From this org
- $55,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa FrantzenLISA FRANTZEN
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 0
-
Sarana PurcellSARANA PURCELL
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 0
-
Lovely PaulemonLOVELY PAULEMON
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 0
-
Sadoqi MostafaSADOQI MOSTAFA
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 0
-
Jean MirvilJEAN MIRVIL
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 0
-
Dr Fanell AlerteDR FANELL ALERTE
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 0
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302388
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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