Form 990 for tax year 2022
Filed by HELPING HANDS PROJECT ORGANIZATION.
Totals
- Total revenue
- $2,306,789
- Total expenses
- $1,391,620
- Contributions and grants received
- $2,295,973
- Grants paid
- $228,971
- Program service revenue
- $10,816
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,445,169
- Total liabilities, end of year
- $293,521
- Net assets or fund balances, end of year
- $1,151,648
- Program services expenses (Part IX)
- $1,193,039
- Management and general expenses
- $180,890
- Fundraising expenses
- $17,691
- Program service expenses (Part III)
- $1,193,039
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$1,933,246
-
1f · All other contributions, gifts and grants
$362,727
-
1g · Noncash contributions included above
$1,028,793
-
2a · Program service revenue: PATIENT REVENUE
total $7,639 · related or exempt $7,639
-
2b · Program service revenue: HOUSING SUPPORT REVENU
total $3,177 · related or exempt $3,177
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $157,205 · program services $157,205
-
3 · Grants to foreign organizations and individuals
total $71,766 · program services $71,766
-
5 · Compensation of officers, directors and key employees
total $180,068 · program services $168,809 · management and general $11,259
-
7 · Other salaries and wages
total $226,835 · program services $212,652 · management and general $14,183
-
8 · Pension plan contributions
total $1,424 · program services $1,335 · management and general $89
-
9 · Other employee benefits
total $37,109 · program services $34,789 · management and general $2,320
-
10 · Payroll taxes
total $38,554 · program services $36,143 · management and general $2,411
-
11b · Fees: legal
total $6,213 · management and general $6,213
-
11c · Fees: accounting
total $8,204 · management and general $8,204
-
11e · Fees: professional fundraising services
total $7,169 · fundraising $7,169
-
11g · Fees: other
total $23,027 · program services $9,968 · management and general $7,442 · fundraising $5,617
-
12 · Advertising and promotion
total $11,210 · program services $275 · management and general $6,309 · fundraising $4,626
-
13 · Office expenses
total $31,693 · program services $4,631 · management and general $26,783 · fundraising $279
-
14 · Information technology
total $15,353 · program services $754 · management and general $14,599
-
16 · Occupancy
total $63,759 · program services $11,869 · management and general $51,890
-
17 · Travel
total $3,793 · program services $478 · management and general $3,315
-
22 · Depreciation, depletion and amortization
total $12,084 · management and general $12,084
-
23 · Insurance
total $6,386 · management and general $6,386
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $415,168 · program services $413,079 · management and general $2,089
-
24b · Other expenses: INTERNATIONAL PROGRAM E
total $69,028 · program services $69,028
-
24c · Other expenses: BEHAVIORAL HEALTH CLINI
total $3,874 · management and general $3,874
-
24e · All other expenses
total $1,698 · program services $258 · management and general $1,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,908 · end of year $118,419
-
4 · Accounts receivable
beginning of year $0 · end of year $89,206
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $6,500
-
10a · Land, buildings and equipment: cost or other basis
$1,123,649
-
10b · Land, buildings and equipment: accumulated depreciation
$14,173
-
10c · Land, buildings and equipment, net
beginning of year $12,820 · end of year $1,109,476
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $14,772
-
15 · Other assets
beginning of year $0 · end of year $106,796
-
17 · Accounts payable and accrued expenses
beginning of year $97,249 · end of year $186,337
-
25 · Other liabilities
beginning of year $0 · end of year $107,184
-
27 · Net assets without donor restrictions
beginning of year $236,479 · end of year $166,648
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $985,000
Mission and programs · 2022
Mission
TO EMPOWER AND ELEVATE THE LIVES OF THE MOST UNDERSERVED, FOCUSING ON COMMUNITIES OF COLOR, BY PROVIDING RESOURCES AND ACCESS TO PROGRAMS THAT ENSURE AN EQUITABLE OPPORTUNITY FOR SUCCESS.
Activities or mission (Part I)
TO EMPOWER AND ELEVATE THE LIVES OF THE MOST UNDERSERVED, FOCUSING ON COMMUNITIES OF COLOR.
-
HELPING HANDS PROJECT ORGANIZATION IS A LICENSED OUTPATIENT BEHAVIORAL HEALTH FACILITY. THAT OFFERS A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES FOR CLIENTS OF ALL AGES WITH A FOCUS ON HOMELESS SENIORS OVER THE AGE OF 60 YEARS OLD. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, INTENSIVE OUTPATIENT PROGRAM AND EXPANDED COMMUNITY SERVICES, HOMELESS SUPPORT AND SUPPORTED HOUSING, MEDICAL SERVICES, SUBSTANCE USE DISORDER, EVICTION RENTAL ASSISTANCE, FOOD ASSISTANCE, HOUSING NAVIGATION ASSISTANCE, CRIME VICTIMS SERVICES, RAPID ASSISTANCE PROGRAM TO FAMILIES IN NEED, AND CRISIS INTERVENTION PROGRAM
Expenses $1,052,245 · Grants $157,205 · Revenue $10,816
-
HELP FOREIGN REGIONS BY PROVIDING EQUIPMENT AND MEDICAL SUPPLIES.
Expenses $140,794 · Grants $71,766
As filed on the 2022 return.
Listed in Part VII
-
Vivian ObahVIVIAN OBAH
CEO
- Total calculated
- $180,068
- From this org
- $161,423
- From related orgs
- $0
- Other
- $18,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- $1,500
- Other
- $5,923
- Deferred
- $3,850
- Nontaxable benefits
- $14,795
- Filer's total
- $180,068
-
Robert CushingROBERT CUSHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Selina ObahSELINA OBAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kese AntiaKESE ANTIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon JansenBRANDON JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane GaarnasDIANE GAARNAS
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316736
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