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Nonprofiteer
← COMMUNITY OF HOPE INC

Form 990 for tax year 2022

Filed by COMMUNITY OF HOPE INC.

Totals

Total revenue
$42,297,259
Total expenses
$40,990,506
Contributions and grants received
$23,303,738
Grants paid
$2,430,030
Program service revenue
$18,249,015
Investment income
$357,635
Other revenue
$386,871
Total assets, end of year
$70,312,000
Total liabilities, end of year
$9,685,999
Net assets or fund balances, end of year
$60,626,001
Program services expenses (Part IX)
$35,279,530
Management and general expenses
$5,290,351
Fundraising expenses
$420,625
Program service expenses (Part III)
$35,279,530

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID BREWSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA MCGUIRE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ASHA S PAYNE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BEN ADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE BUELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS EARLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNA HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIN HENDERSON MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER WISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPFAN MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARIA WEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY WOODS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KESSIA CRUZ

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • INGRID SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA ROBERTS

    VP HEALTH OPERATIONS

    Total calculated
    $252,477
    From this org
    $201,817
    From related orgs
    $0
    Other
    $50,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,541
    Bonus
    $0
    Other
    $5,276
    Deferred
    $33,479
    Nontaxable benefits
    $17,181
    Filer's total
    $252,477

  • JAMES BURDEN

    VP HOUSING PROGRAMS & POLICY

    Total calculated
    $222,159
    From this org
    $181,131
    From related orgs
    $0
    Other
    $41,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,855
    Bonus
    $0
    Other
    $5,276
    Deferred
    $33,411
    Nontaxable benefits
    $7,617
    Filer's total
    $222,159

  • LEAH GARRETT

    VP DEVELOPMENT & COMMUNICATIONS

    Total calculated
    $187,806
    From this org
    $153,525
    From related orgs
    $0
    Other
    $34,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,424
    Bonus
    $0
    Other
    $8,101
    Deferred
    $25,381
    Nontaxable benefits
    $8,900
    Filer's total
    $187,806

  • ALSAN BELLARD

    CHIEF MEDICAL OFFICER

    Total calculated
    $278,524
    From this org
    $247,419
    From related orgs
    $0
    Other
    $31,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,143
    Bonus
    $0
    Other
    $5,276
    Deferred
    $26,000
    Nontaxable benefits
    $5,105
    Filer's total
    $278,524

  • DEREK SYKES

    VP FINANCE & OPERATIONS

    Total calculated
    $231,316
    From this org
    $202,851
    From related orgs
    $0
    Other
    $28,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,575
    Bonus
    $0
    Other
    $5,276
    Deferred
    $25,943
    Nontaxable benefits
    $2,522
    Filer's total
    $231,316

  • KELLY SWEENEY MCSHANE

    PRESIDENT & CEO

    Total calculated
    $289,368
    From this org
    $266,819
    From related orgs
    $0
    Other
    $22,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,543
    Bonus
    $0
    Other
    $5,276
    Deferred
    $15,463
    Nontaxable benefits
    $7,086
    Filer's total
    $289,368

  • STEPHANIE LEONETTI

    VP TALENT MANAGEMENT

    Total calculated
    $162,339
    From this org
    $146,848
    From related orgs
    $0
    Other
    $15,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,572
    Bonus
    $0
    Other
    $5,276
    Deferred
    $6,920
    Nontaxable benefits
    $8,571
    Filer's total
    $162,339

  • TESSA THOMPSON

    MEDICAL DIRECTOR MARIE REED

    Total calculated
    $277,280
    From this org
    $243,911
    From related orgs
    $0
    Other
    $33,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,635
    Bonus
    $0
    Other
    $5,276
    Deferred
    $26,103
    Nontaxable benefits
    $7,266
    Filer's total
    $277,280

  • AARON GERSTENMAIER

    ASSOCIATE MEDICAL OFFICER

    Total calculated
    $248,633
    From this org
    $233,946
    From related orgs
    $0
    Other
    $14,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,946
    Bonus
    $0
    Other
    $0
    Deferred
    $14,687
    Nontaxable benefits
    $0
    Filer's total
    $248,633

  • MEGAN HOLLIS

    DIRECTOR, MEDICAL - GRADUATE EDUCATION

    Total calculated
    $229,060
    From this org
    $216,819
    From related orgs
    $0
    Other
    $12,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,543
    Bonus
    $0
    Other
    $5,276
    Deferred
    $10,104
    Nontaxable benefits
    $2,137
    Filer's total
    $229,060

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 · Compensation survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202342279349303109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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