Form 990 for tax year 2022
Filed by THERAPIES FOR HOPE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 1 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $608,458
- Total expenses
- $421,346
- Contributions and grants received
- $608,458
- Grants paid
- $1,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $204,984
- Total liabilities, end of year
- $19,976
- Net assets or fund balances, end of year
- $185,008
- Program services expenses (Part IX)
- $326,744
- Management and general expenses
- $54,787
- Fundraising expenses
- $39,815
- Program service expenses (Part III)
- $326,744
Program services were 77.5% 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.
-
1e · Government grants (contributions)
$300,987
-
1f · All other contributions, gifts and grants
$307,471
-
1g · Noncash contributions included above
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,200 · program services $1,200
-
5 · Compensation of officers, directors and key employees
total $19,000 · program services $15,960 · management and general $2,660 · fundraising $380
-
7 · Other salaries and wages
total $146,392 · program services $122,970 · management and general $20,494 · fundraising $2,928
-
10 · Payroll taxes
total $12,485 · program services $10,487 · management and general $1,748 · fundraising $250
-
11c · Fees: accounting
total $25,200 · management and general $25,200
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $106,786 · program services $106,786
-
12 · Advertising and promotion
total $1,972 · program services $1,972
-
13 · Office expenses
total $20,958 · program services $20,676 · management and general $247 · fundraising $35
-
17 · Travel
total $15,558 · program services $15,558
-
22 · Depreciation, depletion and amortization
total $94 · program services $94
-
23 · Insurance
total $9,949 · program services $8,358 · management and general $1,392 · fundraising $199
-
24a · Other expenses: FOOD AND DRINK
total $8,559 · program services $8,559
-
24b · Other expenses: ALL OTHER
total $7,526 · program services $7,345 · management and general $158 · fundraising $23
-
24c · Other expenses: DUES/FEES/LICENSES
total $5,776 · program services $2,888 · management and general $2,888
-
24d · Other expenses: ENRICHMENT ACTIVITIES
total $2,841 · program services $2,841
-
24e · All other expenses
total $1,050 · program services $1,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,685 · end of year $161,508
-
3 · Pledges and grants receivable
end of year $37,764
-
9 · Prepaid expenses and deferred charges
end of year $1,384
-
10a · Land, buildings and equipment: cost or other basis
$4,422
-
10b · Land, buildings and equipment: accumulated depreciation
$94
-
10c · Land, buildings and equipment, net
end of year $4,328
-
17 · Accounts payable and accrued expenses
beginning of year $10,789 · end of year $19,976
-
27 · Net assets without donor restrictions
beginning of year -$2,104 · end of year $185,008
Mission and programs · 2022
Mission
TO BRING CUSTOMIZED THERAPY PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN UNDERSERVED COMMUNITIES IN THE GREATER DENVER AREA.
-
TOGETHER WITH OUR LARGE NETWORK OF ESTABLISHED COMMUNITY PARTNERS WE ARE DEDICATED TO HELPING CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN UNDERSERVED COMMUNITIES THROUGH UNIQUE, PROVEN, INTERDISCIPLINARY THERAPY INTENSIVES. IN 2022, WE ACHIEVED THE FOLLOWING: - WE PROVIDED 76 CHILDREN AGED 1-18 WITH INTERDISCIPLINARY THERAPY INTENSIVES AND ENRICHMENT SERVICES. - WE ACHIEVED A 100% SATISFACTION RATE FROM PARENTS/GUARDIANS/FAMILY - 98% OF CHILDREN ENROLLED IMPROVED ON BASELINE MEASURES.
Expenses $326,744 · Grants $1,200
As filed on the 2022 return.
Listed in Part VII
-
ERIC VICTOR
EXECUTIVE DI
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLY BACKES
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 4
-
COLLINUS NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DORIS VAN VALKENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341469349300129
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