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Nonprofiteer
← HOPE AND HEALTH INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HOPE AND HEALTH INTERNATIONAL INC.

Totals

Total revenue
$1,198,008
Total expenses
$1,107,156
Contributions and grants received
$1,268,907
Grants paid
$0
Program service revenue
$0
Investment income
-$6,950
Other revenue
-$63,949
Total assets, end of year
$331,473
Total liabilities, end of year
$3,139
Net assets or fund balances, end of year
$328,334
Program services expenses (Part IX)
$928,142
Management and general expenses
$158,646
Fundraising expenses
$20,368
Program service expenses (Part III)
$928,142

Program services were 83.8% 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.

  • 1a · Federated campaigns

    $11,106

  • 1c · Fundraising events

    $416,388

  • 1f · All other contributions, gifts and grants

    $841,413

  • 1g · Noncash contributions included above

    $363,966

  • 3 · Investment income

    total $1,428 · excluded $1,428

  • 7a · Gross sales of assets other than inventory

    securities $538,344

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

    securities $546,722

  • 7c · Gain or loss

    securities -$8,378

  • 7d · Net gain or loss

    total -$8,378 · related or exempt -$8,378

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

    $416,388

  • 8b · Fundraising events: direct expenses

    $67,624

  • 8c · Net income from fundraising events

    total -$67,624

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,675 · excluded $3,675

  • 11e · Other revenue, total

    $3,675

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,150 · management and general $118,150

  • 10 · Payroll taxes

    total $9,815 · management and general $9,815

  • 11b · Fees: legal

    total $80 · fundraising $80

  • 11c · Fees: accounting

    total $5,596 · program services $2,581 · management and general $3,015

  • 11g · Fees: other

    total $4,538 · program services $2,650 · management and general $1,888

  • 12 · Advertising and promotion

    total $13,304 · fundraising $13,304

  • 13 · Office expenses

    total $7,878 · program services $3,478 · management and general $2,795 · fundraising $1,605

  • 14 · Information technology

    total $1,836 · program services $98 · management and general $1,711 · fundraising $27

  • 16 · Occupancy

    total $20,817 · program services $18,932 · management and general $1,885

  • 17 · Travel

    total $101,835 · program services $100,322 · management and general $120 · fundraising $1,393

  • 19 · Conferences, conventions and meetings

    total $146 · program services $146

  • 22 · Depreciation, depletion and amortization

    total $41,591 · program services $41,591

  • 23 · Insurance

    total $1,402 · management and general $1,402

  • 24a · Other expenses: MATERIAL SUPPLIES-PROJECT

    total $446,391 · program services $446,391

  • 24b · Other expenses: CONTRACT LABOR USA

    total $216,409 · program services $216,409

  • 24c · Other expenses: CONTRACT SERVICES AFRICA

    total $28,970 · program services $28,970

  • 24d · Other expenses: CONTRACT SVC/SUBLET LABOR

    total $28,336 · program services $23,336 · management and general $5,000

  • 24e · All other expenses

    total $60,062 · program services $43,238 · management and general $12,865 · fundraising $3,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,812 · end of year $308,302

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

    $160,130

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

    $151,514

  • 10c · Land, buildings and equipment, net

    beginning of year $207 · end of year $8,616

  • 11 · Investments: publicly traded securities

    beginning of year $182,599 · end of year $14,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,957 · end of year $3,139

  • 31 · Retained earnings, endowment or other funds

    beginning of year $195,661 · end of year $328,334

Mission and programs · 2022

Mission

HOPE AND HEALTH INTERNATIONAL, INC. (DBA ALASKA HEALTH PROJECT SOUTH SUDAN AND ALASKA SUDAN MEDICAL PROJECT)MISSION IS TO SAVE LIVES THROUGH HEALTH, WATER AND AGRICULTURE.

  • HOPE AND HEALTH INTERNATIONAL, INC. (DBA ALASKA HEALTH PROJECT SOUTH SUDAN AND ALASKA SUDAN MEDICAL PROJECT) IS AN ALASKA-BASED ORGANIZATION THAT PROVIDES VITAL HUMANITARIAN AID TO A REMOTE, ISOLATED REGION OF SOUTH SUDAN. WITH THE MISSON OF "SAVING LIVES THROUGH HEALTH, WATER, AND AGRICULTURE", AHPSS ADDRESSES URGENT BASIC HEALTH NEEDS IN SOUTH SUDAN. OUR AID CENTERS ON PROVIDING CLEAN DRINKING WATER BY DRILLING WATER WELLS, FIGHTING FOOD INSECURITY WITH AGRICULTURAL DEVELOPMENT BY PROVIDING SEEDS, TOOLS AND TRAINING TO SMALL FAMILY FARMS, AND AIDING HEALTH CARE WITH THE CONSTRUCTION OF SMALL MEDICAL FACILITIES. IN THIS FISCAL YEAR WE COMPLETED 15 WATER WELLS AND WORKED WITH 860 FARMING FAMILIES DISTRIBUTING SEEDS, SEEDLINGS AND TOOLS FOR AGRICULTURE.

    Expenses $928,142

As filed on the 2022 return.

Listed in Part VII

  • TODD HARDESTY

    EXECUTIVE DI

    Total calculated
    $90,458
    From this org
    $90,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID C FENN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ELANA HABIB

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JACK HICKEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK MELCHERT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
20 February 2024
IRS schema version
2022v5.0
Source object
202430539349301663

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