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← HOPELAND

Form 990 for tax year 2023

Filed by HOPELAND.

Totals

Total revenue
$559,125
Total expenses
$795,930
Contributions and grants received
$549,983
Grants paid
$33,554
Program service revenue
$0
Investment income
$9,142
Other revenue
$0
Total assets, end of year
$151,403
Total liabilities, end of year
$40,500
Net assets or fund balances, end of year
$110,903
Program services expenses (Part IX)
$410,014
Management and general expenses
$164,692
Fundraising expenses
$221,224
Program service expenses (Part III)
$410,014

Program services were 51.5% 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

    $549,983

  • 3 · Investment income

    total $9,142 · related or exempt $0 · unrelated business $0 · excluded $9,142

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,554 · program services $33,554

  • 5 · Compensation of officers, directors and key employees

    total $208,000 · program services $106,891 · management and general $45,571 · fundraising $55,538

  • 7 · Other salaries and wages

    total $269,301 · program services $138,393 · management and general $59,001 · fundraising $71,907

  • 8 · Pension plan contributions

    total $15,249 · program services $8,994 · management and general $3,673 · fundraising $2,582

  • 9 · Other employee benefits

    total $87,261 · program services $55,043 · management and general $20,906 · fundraising $11,312

  • 10 · Payroll taxes

    total $40,778 · program services $19,946 · management and general $7,337 · fundraising $13,495

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $5,372 · program services $1,625 · management and general $3,747 · fundraising $0

  • 11c · Fees: accounting

    total $14,539 · program services $4,335 · management and general $7,898 · fundraising $2,306

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $7,708 · program services $3,400 · management and general $0 · fundraising $4,308

  • 12 · Advertising and promotion

    total $1,744 · program services $600 · management and general $544 · fundraising $600

  • 13 · Office expenses

    total $3,192 · program services $323 · management and general $1,475 · fundraising $1,394

  • 14 · Information technology

    total $10,146 · program services $5,143 · management and general $1,309 · fundraising $3,694

  • 17 · Travel

    total $79,702 · program services $24,259 · management and general $8,074 · fundraising $47,369

  • 22 · Depreciation, depletion and amortization

    total $2,091 · program services $0 · management and general $2,091 · fundraising $0

  • 23 · Insurance

    total $1,813 · program services $652 · management and general $709 · fundraising $452

  • 24a · Other expenses: Dues, Subscriptions & Fees

    total $15,480 · program services $6,856 · management and general $2,357 · fundraising $6,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,019 · end of year $134,918

  • 4 · Accounts receivable

    beginning of year $13,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,344 · end of year $2,169

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

    $22,935

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

    $21,379

  • 10c · Land, buildings and equipment, net

    beginning of year $3,647 · end of year $1,556

  • 15 · Other assets

    end of year $12,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,302 · end of year $40,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $310,948 · end of year $110,903

  • 28 · Net assets with donor restrictions

    beginning of year $36,760 · end of year $0

Mission and programs · 2023

Mission

Hopeland pioneers innovative solutions and builds new partnerships to prevent family separation, reunify children who are separated from their families, and mobilize a movement of families to support children who are growing up outside of family care. Hopeland plans to test whether direct cash transfers to female-head households can reduce the risk of prevent parent/child separation and bring children placed in orphanages or living on the streets back home.

Activities or mission (Part I)

Hopeland pioneers innovative solutions and builds new partnerships to prevent family separation, reunify children who are separated from their families, and mobilize a movement of families to support children who are growing up outside of family care. Hopeland plans to test whether direct cash transfers to female-head households can reduce the risk or prevent parent/child separation and bring children placed in orphanages or living on the streets back home.

  • Save Ukraine: Hopeland has partnered with Save Ukraine, an organization that is rescuing children and families who are stuck in conflict zones in Ukraine. Their hotline for rescues is funded by the U.S. Government and through a fundraising campaign we raised enough funds to pay for the rescue of 353 children. Staff time included fundraising efforts, campaign design, and creation of publicity materials, amongst other things.

    Expenses $39,000

  • Medair: Hopeland has partnered with the Swiss humanitarian NGO Medair to collaborate on a project to deliver innovative and sustainable flood shelters in South Sudan. Hopeland's major contribution to this project will be fundraising for a pilot batch of the shelters, which are made from locally sourced re-used products e.g. used rubber tires. The implementation of the project is expected in 2024 and if successful will allow South Sudanese families to mitigate the effects of the devastating flooding that has impacted the region in recent years.

    Expenses $46,800

  • Orphanage Trafficking - Hopeland co-authored an article on Orphanage Trafficking, a major advocacy issue for the organization, that appeared in The Global Slavery Index, the leading publication on human trafficking and worldwide efforts to counter this crime. Building on the impact of this article, Hopeland delivered a petition with over 40,000 signatures to the Inter-Parliamentary Union calling on them to end orphanage trafficking in their 180 member countries. Supported by various Hopeland Ambassadors our petition had the needed impact as the Resolution passed unanimously.

    Expenses $96,200

  • Programs to raise consciousness, marshal resources, and mobilize citizens to act on behalf of children living outside of a safe, nurturing, and permanent family.

    Expenses $228,014

As filed on the 2023 return.

Listed in Part VII

  • Nicholas Evans

    CEO

    Total calculated
    $242,502
    From this org
    $208,000
    From related orgs
    $0
    Other
    $34,502
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,320
    Nontaxable benefits
    $26,182
    Filer's total
    $242,502

  • Dennis Stratton

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    6

  • Fiona Bassett

    Board Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Thaddeus Hartmann

    Board Secretary

    Total calculated
    $0
    Hours/week
    5

  • Benjamin Rehberg

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Peta-Gay Clarke

    Board Member

    Total calculated
    $0
    Hours/week
    5

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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202422419349301037

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