Totals
- Total revenue
- $5,517,944
- Total expenses
- $5,406,584
- Contributions and grants received
- $5,454,508
- Grants paid
- $602,803
- Program service revenue
- $63,366
- Investment income
- $70
- Other revenue
- $0
- Total assets, end of year
- $1,634,298
- Total liabilities, end of year
- $408,568
- Net assets or fund balances, end of year
- $1,225,730
- Program services expenses (Part IX)
- $1,864,417
- Management and general expenses
- $1,950,515
- Fundraising expenses
- $1,591,652
- Program service expenses (Part III)
- $1,864,417
Program services were 34.5% 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.
-
1e · Government grants (contributions)
$64,488
-
1f · All other contributions, gifts and grants
$5,390,020
-
1g · Noncash contributions included above
$57,000
-
2a · Program service revenue: MANAGEMENT FEES
total $63,366 · related or exempt $63,366
-
3 · Investment income
total $70 · excluded $70
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $602,803 · program services $602,803
-
7 · Other salaries and wages
total $2,223,082 · program services $813,425 · management and general $636,691 · fundraising $772,966
-
8 · Pension plan contributions
total $68,442 · program services $25,043 · management and general $19,602 · fundraising $23,797
-
9 · Other employee benefits
total $96,208 · program services $35,203 · management and general $27,554 · fundraising $33,451
-
10 · Payroll taxes
total $140,581 · program services $51,439 · management and general $40,262 · fundraising $48,880
-
11a · Fees: management
total $1,829 · fundraising $1,829
-
11b · Fees: legal
total $9,973 · management and general $9,973
-
11c · Fees: accounting
total $24,589 · management and general $24,589
-
11g · Fees: other
total $1,240,027 · program services $101,119 · management and general $1,028,866 · fundraising $110,042
-
12 · Advertising and promotion
total $233 · fundraising $233
-
13 · Office expenses
total $145,287 · program services $41,675 · management and general $70,692 · fundraising $32,920
-
16 · Occupancy
total $117,114 · program services $69,683 · management and general $47,431
-
17 · Travel
total $139,782 · program services $72,223 · management and general $7,881 · fundraising $59,678
-
19 · Conferences, conventions and meetings
total $528,274 · program services $45,444 · management and general $6,541 · fundraising $476,289
-
22 · Depreciation, depletion and amortization
total $14,506 · program services $5,308 · management and general $4,154 · fundraising $5,044
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $38,663 · program services $1,052 · management and general $11,088 · fundraising $26,523
-
24e · All other expenses
total $15,191 · management and general $15,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $613,898 · end of year $115,798
-
2 · Savings and temporary cash investments
beginning of year $532,165 · end of year $77
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $1,207,729
-
4 · Accounts receivable
beginning of year $19,566 · end of year $21,974
-
9 · Prepaid expenses and deferred charges
beginning of year $37,586 · end of year $50,718
-
10a · Land, buildings and equipment: cost or other basis
$159,682
-
10b · Land, buildings and equipment: accumulated depreciation
$134,073
-
10c · Land, buildings and equipment, net
beginning of year $28,522 · end of year $25,609
-
14 · Intangible assets
beginning of year $685 · end of year $0
-
15 · Other assets
beginning of year $7,634 · end of year $212,393
-
17 · Accounts payable and accrued expenses
beginning of year $13,833 · end of year $136,624
-
25 · Other liabilities
beginning of year $111,853 · end of year $271,944
-
27 · Net assets without donor restrictions
beginning of year $835,825 · end of year -$359,285
-
28 · Net assets with donor restrictions
beginning of year $278,545 · end of year $1,585,015
Mission and programs · 2022
Mission
HOPE FOR JUSTICE EXISTS TO BRING AN END TO MODERN DAY SLAVERY AND HUMAN TRAFFICKING BY RESCUING VICTIMS, RESTORING LIVES AND REFORMING SOCIETY.
Activities or mission (Part I)
TO ASSIST WITH THE NEEDS OF VICTIMS OF ILLEGAL TRAFFICKING OF HUMAN BEINGS FOR THE PURPOSES OF ECONOMIC OR SEXUAL EXPLOITATION.
-
HOPE FOR JUSTICE SUPPORTS SHORT-TERM AND LONG-TERM REHABILITATIVE CENTERS IN CAMBODIA. THESE CENTERS ARE DESIGNED TO SPECIFICALLY AID HUMAN TRAFFICKING VICTIMS AND WILL PROVIDE SHELTER, EDUCATION, COUNSELING AND CASE MANAGEMENT SERVICES.
Expenses $1,864,417 · Grants $602,803 · Revenue $63,366
As filed on the 2022 return.
Listed in Part VII
-
ROBERT CAMP
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
ALLAN GIBSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
NEIL COSSEY
TREASURER
- Total calculated
- $120,115
- From this org
- $0
- From related orgs
- $111,339
- Other
- $8,776
- Hours/week
- 1 + 40 related
-
KIM WESTFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MIKE BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
STEPHEN ILLINGWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
TIM NELSON
CEO
- Total calculated
- $118,061
- From this org
- $0
- From related orgs
- $111,339
- Other
- $6,722
- Hours/week
- 1 + 5 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOPE FOR JUSTICE UNITED KINGDOM
501(C)(3) · ENDING MODERN SLAVERY · UK
-
HOPE FOR JUSTICE NORWAY
501(C)(3) · ENDING MODERN SLAVERY · NO
Directly controlled by HOPE FOR JUSTICE UNITED KINGDOM
-
RETRAK
501(C)(3) · PROVIDE SERVICES FOR STREET CHILDREN · UK
Directly controlled by HOPE FOR JUSTICE UNITED KINGDOM
-
HOPE FOR JUSTICE AUSTRALIA
501(C)(3) · ENDING MODERN SLAVERY · AS
Directly controlled by HOPE FOR JUSTICE UNITED KINGDOM
-
501(C)(3) · SUPPORT HUMAN TRAFFIC SURVIVORS · IA
Directly controlled by HOPE FOR JUSTICE UNITED KINGDOM
-
501(C)(3) · PROVIDE TRANSITIONAL HOUSING · NC
Directly controlled by HOPE FOR JUSTICE UNITED KINGDOM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · CONSULTING · DE · 100% owned · share of income $26,409 · share of assets $26,501 · controlled entity
Directly controlled by HOPE FOR JUSTICE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301233
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