Totals
- Total revenue
- $399,750
- Total expenses
- $345,431
- Contributions and grants received
- $397,405
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,345
- Other revenue
- $0
- Total assets, end of year
- $854,615
- Total liabilities, end of year
- $54,320
- Net assets or fund balances, end of year
- $800,295
- Program services expenses (Part IX)
- $282,061
- Management and general expenses
- $39,598
- Fundraising expenses
- $23,772
- Program service expenses (Part III)
- $282,061
Program services were 81.7% 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)
$46,123
-
1f · All other contributions, gifts and grants
$351,282
-
1g · Noncash contributions included above
$97,535
-
3 · Investment income
total $2,345 · excluded $2,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,400 · program services $59,520 · management and general $7,440 · fundraising $7,440
-
7 · Other salaries and wages
total $54,780 · program services $54,780
-
8 · Pension plan contributions
total $3,162 · program services $2,702 · management and general $230 · fundraising $230
-
9 · Other employee benefits
total $12,079 · program services $10,323 · management and general $878 · fundraising $878
-
10 · Payroll taxes
total $9,021 · program services $7,709 · management and general $656 · fundraising $656
-
11c · Fees: accounting
total $2,017 · management and general $2,017
-
11g · Fees: other
total $1,626 · program services $791 · management and general $835
-
12 · Advertising and promotion
total $2,892 · program services $55 · management and general $1,321 · fundraising $1,516
-
13 · Office expenses
total $4,730 · program services $1,763 · management and general $2,576 · fundraising $391
-
16 · Occupancy
total $18,922 · program services $5,600 · management and general $13,322
-
20 · Interest
total $2,366 · management and general $2,366
-
22 · Depreciation, depletion and amortization
total $18,529 · program services $15,835 · management and general $1,347 · fundraising $1,347
-
23 · Insurance
total $4,324 · management and general $4,324
-
24a · Other expenses: CLINIC EXPENSES
total $91,081 · program services $91,081
-
24b · Other expenses: OTHER PROJECT EXPENSES
total $26,509 · program services $26,509
-
24c · Other expenses: DUES AND LICENSES
total $6,944 · management and general $300 · fundraising $6,644
-
24d · Other expenses: EQUIPMENT EXPENSES
total $5,258 · program services $5,258
-
24e · All other expenses
total $6,791 · program services $135 · management and general $1,986 · fundraising $4,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,713 · end of year $386,825
-
4 · Accounts receivable
beginning of year $175 · end of year $1,531
-
8 · Inventories for sale or use
beginning of year $372,146 · end of year $387,051
-
9 · Prepaid expenses and deferred charges
end of year $1,363
-
10a · Land, buildings and equipment: cost or other basis
$137,371
-
10b · Land, buildings and equipment: accumulated depreciation
$60,739
-
10c · Land, buildings and equipment, net
beginning of year $67,417 · end of year $76,632
-
15 · Other assets
beginning of year $1,213 · end of year $1,213
-
17 · Accounts payable and accrued expenses
beginning of year $4,365 · end of year $3,211
-
23 · Secured mortgages and notes payable
beginning of year $51,124 · end of year $51,109
-
27 · Net assets without donor restrictions
beginning of year $746,175 · end of year $618,170
-
28 · Net assets with donor restrictions
end of year $182,125
Mission and programs · 2023
Mission
HOPE ALLIANCE IS A NONPROFIT BRINGING VISION CARE AND EYEGLASSES TO PEOPLE WORLDWIDE. OUR MISSION IS TO PROVIDE SUSTAINABLE SUPPORT TO UNDERSERVED COMMUNITIES BY PROVIDING VISION AND HOPE FOR ALL.
-
IN 2023, HOPE ALLIANCE EXPANDED ITS EFFORTS BY HOSTING CLINICS IN PUERTO PENASCO, MEXICO; SANTIAGO ATITLAN, GUATEMALA; AND VARIOUS VILLAGES IN THE GREATER BUHOMA AREA OF UGANDA. ADDITIONALLY, THE ORGANIZATION OPENED TWO PERMANENT VISION CLINICS IN PARK CITY AND MOAB, UTAH. HOPE ALLIANCE, COLLABORATING WITH NONPROFITS AND NGOS, ALSO BROKE GROUND ON A PERMANENT VISION CLINIC AT THE BWINDI COMMUNITY HOSPITAL IN BUHOMA. IN PREPARATION FOR THE CLINIC'S OPENING, HOPE ALLIANCE PROVIDED THE FUNDING FOR THE OPHTHALMIC EDUCATION OF TWO HOSPITAL STAFF MEMBERS. FURTHERMORE, WE LAUNCHED A LIFE-CHANGING PROGRAM THAT HOSTS KIDS CLINICS ON CAMPUS IN PARTNERSHIP WITH THE GRAND COUNTY SCHOOL DISTRICT IN MOAB, UTAH.
Expenses $282,061
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane BernhardtDIANE BERNHARDT
EXECUTIVE DI
- Total calculated
- $86,479
- From this org
- $74,400
- From related orgs
- $0
- Other
- $12,079
- Hours/week
- 40
-
Brett ArmstrongBRETT ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Corrie ForslingCORRIE FORSLING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Roger Dell FullerROGER DELL FULLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Dalia GonzalesDALIA GONZALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John HanrahanJOHN HANRAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Scott Van HartesveltSCOTT VAN HARTESVELT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy LippertSTACY LIPPERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott Farrell OdSCOTT FARRELL OD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Langdon Don OwenLANGDON DON OWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert ShallenbergROBERT SHALLENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Andrea SilverANDREA SILVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter WrightPETER WRIGHT
TRUSTEE
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349308887
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