Totals
- Total revenue
- $775,502
- Total expenses
- $877,071
- Contributions and grants received
- $761,496
- Grants paid
- $804,197
- Program service revenue
- $0
- Investment income
- $1,293
- Other revenue
- $12,713
- Total assets, end of year
- $1,342,723
- Total liabilities, end of year
- $5,523
- Net assets or fund balances, end of year
- $1,337,200
- Program services expenses (Part IX)
- $808,124
- Management and general expenses
- $43,833
- Fundraising expenses
- $25,114
- Program service expenses (Part III)
- $808,124
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$7,049
-
1f · All other contributions, gifts and grants
$754,447
-
3 · Investment income
total $1,293 · excluded $1,293
-
8a · Fundraising events: gross income
$15,437
-
8b · Fundraising events: direct expenses
$2,724
-
8c · Net income from fundraising events
total $12,713 · excluded $12,713
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $804,197 · program services $804,197
-
5 · Compensation of officers, directors and key employees
total $36,479 · program services $3,648 · management and general $25,535 · fundraising $7,296
-
10 · Payroll taxes
total $2,791 · program services $279 · management and general $1,954 · fundraising $558
-
13 · Office expenses
total $6,967 · management and general $1,585 · fundraising $5,382
-
17 · Travel
total $4,785 · management and general $1,985 · fundraising $2,800
-
23 · Insurance
total $790 · management and general $790
-
24a · Other expenses: CONTRACTUAL SERVICES
total $14,000 · management and general $10,400 · fundraising $3,600
-
24b · Other expenses: WEBSITE
total $3,838 · fundraising $3,838
-
24c · Other expenses: BANK CHARGES AND FEES
total $2,003 · management and general $668 · fundraising $1,335
-
24d · Other expenses: TELEPHONE
total $1,221 · management and general $916 · fundraising $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,388,763 · end of year $357,056
-
2 · Savings and temporary cash investments
end of year $847,127
-
4 · Accounts receivable
beginning of year $64,740 · end of year $138,540
-
17 · Accounts payable and accrued expenses
beginning of year $7,685 · end of year $5,523
-
24 · Unsecured notes and loans payable
beginning of year $7,049
-
27 · Net assets without donor restrictions
beginning of year $275,215 · end of year $340,781
-
28 · Net assets with donor restrictions
beginning of year $1,163,554 · end of year $996,419
Mission and programs · 2022
Mission
SCHOOL OF HOPE FOUNDATION WAS FORMED TO CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT ST. ALOYSIUS GONZAGA HIGH SCHOOL LOCATED IN NAIROBI SERVING KIDS FROM THE KIBERA SLUM.
-
SCHOOL OF HOPE FOUNDATION WAS FORMED TO CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT ST. ALOYSIUS GONZAGA HIGH SCHOOL LOCATED IN NAIROBI SERVING KIDS FROM THE KIBERA SLUM. THE FOUNDATION IS CURRENTLY UNDERTAKING A CAPITAL CAMPAIGN TO BUILD DORMITORIES AND MAKE OTHER ENHANCEMENTS TO THE SCHOOL.
Expenses $808,124 · Grants $804,197
As filed on the 2022 return.
Listed in Part VII
-
Cristine Pope-NelsonCRISTINE POPE-NELSON
EXECUTIVE DI
- Total calculated
- $36,480
- From this org
- $36,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marjory S BlumenthalMARJORY S BLUMENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare BrichlerCLARE BRICHLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Charles DesantisCHARLES DESANTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick FitzgeraldPATRICK FITZGERALD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Denise HintzkeDENISE HINTZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen KearnsKATHLEEN KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary E KilkennyROSEMARY E KILKENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth KobeKENNETH KOBE
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Khaliyah LegetteKHALIYAH LEGETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MaxwellMARK MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel G O'Haresj PhDDANIEL G O'HARESJ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrence Charlton SjTERRENCE CHARLTON SJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny SemacaJENNY SEMACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud SentsBUD SENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SmartJEFFREY SMART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Martha SwansonMARTHA SWANSON
PRESIDENT
- 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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349301859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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