Form 990 for tax year 2023
Filed by BRIDGE OF HOPE HARRISBURG AREA.
Totals
- Total revenue
- $275,934
- Total expenses
- $363,535
- Contributions and grants received
- $266,468
- Grants paid
- $59,372
- Program service revenue
- $0
- Investment income
- $1,244
- Other revenue
- $8,222
- Total assets, end of year
- $182,773
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,773
- Program services expenses (Part IX)
- $221,759
- Management and general expenses
- $94,540
- Fundraising expenses
- $47,236
- Program service expenses (Part III)
- $221,759
Program services were 61.0% 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.
-
1c · Fundraising events
$6,885
-
1f · All other contributions, gifts and grants
$259,583
-
3 · Investment income
total $1,244 · excluded $1,244
-
8a · Fundraising events: gross income
$7,672
-
8a · Fundraising events: contributions included on line 1c
$6,885
-
8b · Fundraising events: direct expenses
$1,628
-
8c · Net income from fundraising events
total $6,044 · excluded $6,044
-
11a · Other revenue: MISCELLANEOUS
total $2,178 · related or exempt $2,178
-
11e · Other revenue, total
$2,178
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $59,372 · program services $59,372
-
5 · Compensation of officers, directors and key employees
total $78,289 · program services $54,802 · management and general $11,743 · fundraising $11,744
-
7 · Other salaries and wages
total $146,988 · program services $83,513 · management and general $42,177 · fundraising $21,298
-
10 · Payroll taxes
total $24,654 · program services $15,286 · management and general $5,177 · fundraising $4,191
-
11c · Fees: accounting
total $10,624 · management and general $10,624
-
12 · Advertising and promotion
total $1,809 · management and general $1,809
-
13 · Office expenses
total $7,743 · program services $3,828 · management and general $2,729 · fundraising $1,186
-
17 · Travel
total $3,447 · program services $2,757 · management and general $345 · fundraising $345
-
23 · Insurance
total $4,492 · program services $518 · management and general $3,832 · fundraising $142
-
24a · Other expenses: MISCELLANEOUS
total $9,431 · management and general $9,431
-
24b · Other expenses: DONOR CULTIVATION
total $6,239 · fundraising $6,239
-
24c · Other expenses: MEMBERSHIPS
total $5,204 · management and general $5,204
-
24d · Other expenses: ANNUAL APPEAL
total $2,038 · fundraising $2,038
-
24e · All other expenses
total $3,205 · program services $1,683 · management and general $1,469 · fundraising $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,979 · end of year $162,500
-
2 · Savings and temporary cash investments
beginning of year $15,567 · end of year $20,273
-
9 · Prepaid expenses and deferred charges
beginning of year $1,828 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $243,719 · end of year $168,188
-
28 · Net assets with donor restrictions
beginning of year $26,655 · end of year $14,585
Mission and programs · 2023
Mission
TO END AND PREVENT HOMELESSNESS FOR SINGLE MOTHERS AND THEIR CHILDREN IN CUMBERLAND, DAUPHIN AND YORK COUNTIES OF PENNSYLVANIA, WITH PROFESSIONAL CASE-MANAGEMENT SUPPORT, AND THE ASSISTANCE OF TRAINED MENTORING VOLUNTEER GROUPS FROM LOCAL CHURCH CONGREGATIONS.
-
BRIDGE OF HOPE HARRISBURG AREA PROVIDES HELP TO SINGLE MOTHERS AND THEIR CHILDREN WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS. THE HELP THEY PROVIDE IS RENTAL ASSISTANCE, EMERGENCY ASSISTANCE, PROFESSIONALLY TRAINED PROGRAM STAFF WHO PROVIDE STABILITY, GUIDANCE, BUDGETING AND FINANCIAL GUIDANCE AND REFERRAL TO OTHER APPROPRIATE SERVICES. THE PROGRAM STAFF ALSO WORK WITH TRAINED VOLUNTEER MENTOR GROUPS TO HELP PROVIDE THE SINGLE MOTHERS ADDITIONAL SUPPORT WITH THE GOAL OF ESTABLISHING SAFE AND SUSTAINABLE HOUSING AND FUTURE INDEPENDENCE. THE NORMAL LENGTH OF INVOLVEMENT WITH THESE SINGLE MOTHERS IS 18-24 MONTHS. DURING THE FISCAL PERIOD COVERED BY THIS RETURN, 15 SINGLE MOTHERS AND THEIR FAMILIES WERE SERVED BY BRIDGE OF HOPE HARRISBURG AREA.
Expenses $221,759 · Grants $59,372 · Revenue $2,178
As filed on the 2023 return.
Listed in Part VII
-
Kevin LutzKEVIN LUTZ
EXECUTIVE DIRECTOR
- Total calculated
- $78,288
- From this org
- $78,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim HendersonTIM HENDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Pam BennettPAM BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle GuinterDANIELLE GUINTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane BosakDIANE BOSAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah ClarkeLEAH CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janis CreasonJANIS CREASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd CresslerTODD CRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack KleinZACK KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica KnustgraichenERICA KNUSTGRAICHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PackerJOHN PACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwana PinchockDWANA PINCHOCK
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301139
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