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Nonprofiteer
← HOPE OF LIFE INTERNATIONAL

Form 990 for tax year 2023

Filed by HOPE OF LIFE INTERNATIONAL.

Totals

Total revenue
$16,749,723
Total expenses
$19,026,139
Contributions and grants received
$16,741,091
Grants paid
$16,145,251
Program service revenue
$0
Investment income
$8,632
Other revenue
$0
Total assets, end of year
$1,316,976
Total liabilities, end of year
$215,870
Net assets or fund balances, end of year
$1,101,106
Program services expenses (Part IX)
$18,466,776
Management and general expenses
$482,054
Fundraising expenses
$77,309
Program service expenses (Part III)
$18,466,776

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $16,741,091

  • 1g · Noncash contributions included above

    $12,626,797

  • 3 · Investment income

    total $8,632 · excluded $8,632

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $16,145,251 · program services $16,145,251

  • 5 · Compensation of officers, directors and key employees

    total $184,306 · program services $147,445 · management and general $27,646 · fundraising $9,215

  • 7 · Other salaries and wages

    total $886,161 · program services $708,930 · management and general $132,924 · fundraising $44,307

  • 8 · Pension plan contributions

    total $15,532 · program services $12,425 · management and general $2,330 · fundraising $777

  • 9 · Other employee benefits

    total $59,657 · program services $47,725 · management and general $8,949 · fundraising $2,983

  • 10 · Payroll taxes

    total $95,363 · program services $76,290 · management and general $14,304 · fundraising $4,769

  • 11b · Fees: legal

    total $1,453 · program services $145 · management and general $1,308

  • 11c · Fees: accounting

    total $47,500 · program services $4,750 · management and general $42,750

  • 11g · Fees: other

    total $30,038 · program services $3,004 · management and general $27,034

  • 13 · Office expenses

    total $210,998 · program services $152,842 · management and general $48,745 · fundraising $9,411

  • 14 · Information technology

    total $77,040 · program services $7,704 · management and general $69,336

  • 16 · Occupancy

    total $116,936 · program services $93,549 · management and general $17,540 · fundraising $5,847

  • 17 · Travel

    total $90,682 · program services $72,546 · management and general $18,136

  • 19 · Conferences, conventions and meetings

    total $144 · program services $115 · management and general $29

  • 20 · Interest

    total $4,409 · program services $4,409

  • 22 · Depreciation, depletion and amortization

    total $40,008 · program services $32,006 · management and general $8,002

  • 23 · Insurance

    total $61,286 · program services $6,129 · management and general $55,157

  • 24a · Other expenses: MISSION EVENTS

    total $722,871 · program services $722,871

  • 24b · Other expenses: CONTAINER SHIPMENT EXPE

    total $228,640 · program services $228,640

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $7,864 · management and general $7,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,609,310 · end of year $623,658

  • 2 · Savings and temporary cash investments

    beginning of year $199,509 · end of year $120,241

  • 4 · Accounts receivable

    beginning of year $287,107 · end of year $21,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,387 · end of year $33,305

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

    $524,915

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

    $367,949

  • 10c · Land, buildings and equipment, net

    beginning of year $200,551 · end of year $156,966

  • 11 · Investments: publicly traded securities

    beginning of year $337,585 · end of year $361,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,101 · end of year $70,905

  • 19 · Deferred revenue

    beginning of year $30,022

  • 24 · Unsecured notes and loans payable

    beginning of year $155,671 · end of year $144,965

  • 27 · Net assets without donor restrictions

    beginning of year $2,033,904 · end of year $375,701

  • 28 · Net assets with donor restrictions

    beginning of year $1,377,751 · end of year $725,405

Mission and programs · 2023

Mission

TO BE A HUMANITARIAN RELIEF ORGANIZATION WHICH BENEFITS CHILDREN, THE ELDERLY, DISADVANTAGED, AND POOR THROUGHOUT THE WORLD. EVIDENCED BY THE DEPTH OF THEIR POVERTY, THE PERCENTAGE OF THE POPULATION EXPERIENCING MALNUTRITION, AND THE ILLNESS AND DISEASES THAT ACCOMPANY THESE CIRCUMSTANCES. TO SPREAD THE GOSPEL OF JESUS CHRIST TO ALL NATIONS.

Activities or mission (Part I)

SAVING LIVES

  • MISSION TRIPS AND EVANGELISM - THOSE WHO ARE INTERESTED IN SUPPORTING THE PURPOSE OF THE ORGANIZATION ARE INITIATED, COORDINATED AND FULFILLED NUMEROUS TIMES DURING THE YEAR. MISSION TEAMS ARE SENT TO VOLUNTEER SITES, CURRENTLY PRIMARILY IN GUATEMALA. THESE MISSION TRIPS INCLUDE THE FOLLOWING ACTIVITIES: DISTRIBUTION OF FOOD AND CLOTHING TO DESIGNATED RECIPIENTS; BUILDING OF SHELTERS AND BUILDINGS, INCLUDING SCHOOLS, ORPHANAGES, HOSPITALS AND HOMES; PAINTING EXISTING STRUCTURES; AS WELL AS CONDUCTING BIBLE CLASSES AND WORSHIP SERVICES.

    Expenses $722,871

  • CRISIS INTERVENTION AND EVANGELISM - WORKING WITH ORGANIZATIONS IN THE UNITED STATES THAT HAVE THE ABILITY TO PROVIDE DONATED AND PURCHASED GIFT-IN-KIND ITEMS TO BE SHIPPED TO AFFECTED AREAS OF POVERTY IDENTIFIED BY HOPE OF LIFE INTERNATIONAL AS AREAS MOST IN NEED OF ASSISTANCE. HOPE OF LIFE INTERNATIONAL THEN SHIPS THE ITEMS TO THOSE AREAS AND DISTRIBUTES THEM TO DESIGNATED RECIPIENTS.

    Expenses $17,743,905 · Grants $16,145,251

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erica Vargas

    VICE PRESIDENT

    Total calculated
    $47,098
    From this org
    $46,640
    From related orgs
    $0
    Other
    $458
    Hours/week
    3

  • Andrea Aldana

    TREASURER THROUGH 10/2023

    Total calculated
    $0
    Hours/week
    3

  • Jane Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carina Pinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Katie Arriaza

    PRESIDENT

    Total calculated
    $137,208
    From this org
    $125,894
    From related orgs
    $0
    Other
    $11,314
    Hours/week
    40

  • Michael Burr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorne Olichny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rogelio Anibal Suchite

    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
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349300408

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