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Nonprofiteer
← THE CENTER FOR HOPE AND HEALING INC

Form 990 for tax year 2022

Filed by THE CENTER FOR HOPE AND HEALING INC.

Totals

Total revenue
$3,368,836
Total expenses
$2,276,397
Contributions and grants received
$3,369,714
Grants paid
$0
Program service revenue
$300
Investment income
-$1,178
Other revenue
$0
Total assets, end of year
$3,378,184
Total liabilities, end of year
$906,195
Net assets or fund balances, end of year
$2,471,989
Program services expenses (Part IX)
$1,954,822
Management and general expenses
$151,487
Fundraising expenses
$170,088
Program service expenses (Part III)
$1,954,822

Program services were 85.9% 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

    $8,500

  • 1e · Government grants (contributions)

    $2,004,098

  • 1f · All other contributions, gifts and grants

    $1,357,116

  • 2a · Program service revenue: TRAINING FEES

    total $300 · related or exempt $300

  • 4 · Income from investment of tax-exempt bond proceeds

    total $689 · excluded $689

  • 7b · Less cost or other basis and sales expenses

    other assets $1,867

  • 7c · Gain or loss

    other assets -$1,867

  • 7d · Net gain or loss

    total -$1,867 · excluded -$1,867

  • 8a · Fundraising events: contributions included on line 1c

    $8,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,483 · program services $114,735 · management and general $12,748

  • 7 · Other salaries and wages

    total $1,051,230 · program services $998,550 · management and general $1,756 · fundraising $50,924

  • 9 · Other employee benefits

    total $81,408 · program services $76,686 · fundraising $4,722

  • 10 · Payroll taxes

    total $96,689 · program services $87,007 · management and general $5,625 · fundraising $4,057

  • 11c · Fees: accounting

    total $12,015 · program services $4,070 · management and general $7,945

  • 11g · Fees: other

    total $208,234 · program services $169,897 · management and general $38,337

  • 16 · Occupancy

    total $130,403 · program services $77,035 · management and general $4,767 · fundraising $48,601

  • 17 · Travel

    total $3,494 · program services $466 · management and general $3,028

  • 19 · Conferences, conventions and meetings

    total $3,443 · program services $2,728 · management and general $590 · fundraising $125

  • 20 · Interest

    total $29,348 · management and general $29,348

  • 22 · Depreciation, depletion and amortization

    total $65,032 · program services $60,480 · management and general $4,552

  • 23 · Insurance

    total $16,085 · program services $2,059 · management and general $14,026

  • 24a · Other expenses: MAWOCN

    total $267,635 · program services $267,635

  • 24b · Other expenses: FUNDRAISING

    total $85,025 · program services $21,821 · management and general $3,472 · fundraising $59,732

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $41,688 · program services $30,268 · management and general $10,583 · fundraising $837

  • 24d · Other expenses: OTHER ADMIN SUPPORT

    total $32,633 · program services $17,923 · management and general $14,426 · fundraising $284

  • 24e · All other expenses

    total $24,552 · program services $23,462 · management and general $284 · fundraising $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $659,007 · end of year $780,184

  • 3 · Pledges and grants receivable

    end of year $709,190

  • 4 · Accounts receivable

    beginning of year $467,092 · end of year $427,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,103 · end of year $17,566

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

    $1,550,383

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

    $122,762

  • 10c · Land, buildings and equipment, net

    beginning of year $1,073,667 · end of year $1,427,621

  • 15 · Other assets

    beginning of year $14,983 · end of year $16,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,491 · end of year $135,369

  • 24 · Unsecured notes and loans payable

    beginning of year $749,027 · end of year $770,826

  • 27 · Net assets without donor restrictions

    beginning of year $1,288,334 · end of year $1,643,099

  • 28 · Net assets with donor restrictions

    beginning of year $90,000 · end of year $828,890

Mission and programs · 2022

Mission

CENTER FOR HOPE & HEALING, INC. (CHH) IS DEDICATED TO THE HEALING AND EMPOWERMENT OF SURVIVORS OF RAPE AND SEXUAL ASSAULT THROUGH COUNSELING, ADVOCACY AND EDUCATION. CHH IS COMMITTED TO CREATING AN ENVIRONMENT THAT IS NOT RACIST, SEXIST, CLASSIST OR HOMOPHOBIC, AND WHERE SEXUAL VIOLENCE AND OTHER FORMS OF OPPRESSION ARE ERADICATED. CHH IS COMMITTED TO CREATING A COMMUNITY WHERE INDIVIDUALS AND SOCIETY CAN BREAK THE SILENCE THAT SURROUNDS THE ISSUE OF SEXUAL ASSAULT.

  • COUNSELING & SUPPORT FOR RAPE VICTIMS, EMOTIONAL SUPPORT AND REFERRAL SERVICES, IN ADDITION TO OUTREACH AND EDUCATION.

    Expenses $1,954,822 · Revenue $300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Isa Woldeguiorguis

    EXECUTIVE DI

    Total calculated
    $110,080
    From this org
    $103,059
    From related orgs
    $0
    Other
    $7,021
    Hours/week
    40

  • Amber Kovach Talbot

    CO-CHAIR

    Total calculated
    $0

  • Cathy Mercado

    CO-CHAIR

    Total calculated
    $0

  • Shannon Norton Calles

    TREASURER

    Total calculated
    $0

  • Maria D Garay Dodd

    SECRETARY

    Total calculated
    $0

  • Marianne Fleckner

    DIRECTOR

    Total calculated
    $0

  • George Nugent

    DIRECTOR

    Total calculated
    $0

  • Luciana Reis

    DIRECTOR

    Total calculated
    $0

  • Nadia Madden

    DIRECTOR

    Total calculated
    $0

  • Danielle McFadden

    DIRECTOR

    Total calculated
    $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
21 November 2023
IRS schema version
2022v5.0
Source object
202343329349300514

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