Form 990 for tax year 2022
Filed by HOPE MINISTRIES OF BATON ROUGE.
Totals
- Total revenue
- $2,140,520
- Total expenses
- $2,154,877
- Contributions and grants received
- $1,846,135
- Grants paid
- $598,793
- Program service revenue
- $253,325
- Investment income
- $8,317
- Other revenue
- $32,743
- Total assets, end of year
- $2,108,566
- Total liabilities, end of year
- $116,128
- Net assets or fund balances, end of year
- $1,992,438
- Program services expenses (Part IX)
- $1,844,507
- Management and general expenses
- $253,142
- Fundraising expenses
- $57,228
- Program service expenses (Part III)
- $1,844,507
Program services were 85.6% 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)
$537,918
-
1f · All other contributions, gifts and grants
$1,308,217
-
1g · Noncash contributions included above
$544,434
-
2a · Program service revenue: SOCIAL ENTERPRISE
total $253,325 · related or exempt $253,325
-
3 · Investment income
total $8,317 · excluded $8,317
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $27,249 · excluded $27,249
-
11b · Other revenue: WORKERS COMP DIVIDEND
total $5,494 · excluded $5,494
-
11e · Other revenue, total
$32,743
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $598,793 · program services $598,793
-
5 · Compensation of officers, directors and key employees
total $113,241 · program services $84,931 · management and general $16,986 · fundraising $11,324
-
7 · Other salaries and wages
total $870,351 · program services $751,245 · management and general $96,954 · fundraising $22,152
-
9 · Other employee benefits
total $144,043 · program services $133,347 · management and general $7,011 · fundraising $3,685
-
10 · Payroll taxes
total $76,717 · program services $65,600 · management and general $8,613 · fundraising $2,504
-
12 · Advertising and promotion
total $9,769 · program services $8,643 · management and general $341 · fundraising $785
-
14 · Information technology
total $15,898 · program services $12,257 · management and general $3,442 · fundraising $199
-
16 · Occupancy
total $80,950 · program services $51,470 · management and general $28,267 · fundraising $1,213
-
17 · Travel
total $22,510 · program services $17,468 · management and general $3,393 · fundraising $1,649
-
22 · Depreciation, depletion and amortization
total $44,042 · management and general $44,042
-
23 · Insurance
total $28,272 · management and general $28,272
-
24a · Other expenses: PROFESSIONAL FEES
total $56,557 · program services $54,012 · management and general $1,981 · fundraising $564
-
24b · Other expenses: FACILITIES MAINTENANCE
total $26,611 · program services $20,732 · management and general $5,108 · fundraising $771
-
24c · Other expenses: TELEPHONE
total $13,945 · program services $12,386 · management and general $1,008 · fundraising $551
-
24d · Other expenses: EQUIPMENT RENTAL
total $12,937 · program services $11,620 · management and general $852 · fundraising $465
-
24e · All other expenses
total $40,241 · program services $22,003 · management and general $6,872 · fundraising $11,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,363 · end of year $199,524
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $370,924
-
4 · Accounts receivable
beginning of year $319,283 · end of year $41,066
-
8 · Inventories for sale or use
beginning of year $11,753 · end of year $10,614
-
9 · Prepaid expenses and deferred charges
beginning of year $2,705 · end of year $3,002
-
10a · Land, buildings and equipment: cost or other basis
$1,249,849
-
10b · Land, buildings and equipment: accumulated depreciation
$346,813
-
10c · Land, buildings and equipment, net
beginning of year $926,188 · end of year $903,036
-
12 · Investments: other securities
beginning of year $576,447 · end of year $559,763
-
15 · Other assets
end of year $20,637
-
17 · Accounts payable and accrued expenses
beginning of year $81,670 · end of year $105,628
-
19 · Deferred revenue
end of year $10,500
-
27 · Net assets without donor restrictions
beginning of year $1,020,598 · end of year $1,263,600
-
28 · Net assets with donor restrictions
beginning of year $985,471 · end of year $728,838
Mission and programs · 2022
Mission
PREVENT HOMELESSNESS. PROMOTE SELF-SUFFICIENCY AND DIGNITY.
Activities or mission (Part I)
HOPE MINISTRIES HELPS IMPOVERISHED FAMILIES REACH SELF-SUFFICIENCY VIA WORKFORCE DEVELOPMENT, FINANCIAL LITERACY, COMMUNITY EDUCATION, AND A CLIENT CHOICE FOOD PANTRY.
-
THE WAY TO WORK SUSTAINABLE WORKFORCE SOLUTIONS IS A CLIENT CENTERED PROGRAM THAT PROVIDES A STRUCTURED ENVIORNMENT TO HELP IMPOVERISHED PARTICIPANTS ACHIEVE AND MAINTAIN EMPLOYMENT, HOUSING FINANCIAL AND FAMILY STABILITY. THROUGH EDUCATION AND COACHING, CLIENTS GAIN WORKFORCE SKILLS, FINANCIAL LITERACY, AND OTHER LIFE SKILLS NEEDED FOR SELF-SUFFICIENCY. THE WAY TO WORK SERVES APPROXIMATELY 700 PARTICIPANTS ANNUALLY. HOPE ALSO EDUCATES THE COMMUNITY AND EMPLOYERS ON THE CHALLENGES FACED BY INDIVIDUALS RAISED IN GENERATIONAL POVERTY.
Expenses $1,140,786 · Grants $54,359 · Revenue $253,325
-
THE CLIENT CHOICE FOOD PANTRY IS A COLLABORATIVE PROJECT THAT CREATES AN ATMOSPHERE OF DIGNITY FOR CLIENTS AND ALLOWS THEM TO SELECT FOOD THAT SUITS THEIR PREFERENCES AND NUTRITIONAL NEEDS. THE FOOD PANTRY ALSO HOUSES A TEST KITCHEN TO PROVIDE COOKING DEMONSTRATIONS TO EDUCATE CLIENTS ON HEALTHY EATING. THE CLIENT CHOICE FOOD PANTRY SERVED 2,102 INDIVIDUALS IN NEED DURING THE FISCAL YEAR ENDED JUNE 30, 2023.
Expenses $703,721 · Grants $544,434
As filed on the 2022 return.
Listed in Part VII
-
Janet SimmonsJANET SIMMONS
PRESIDENT &
- Total calculated
- $132,320
- From this org
- $110,990
- From related orgs
- $0
- Other
- $21,330
- Hours/week
- 40
-
David BeachDAVID BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren BirkettWARREN BIRKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CariereMICHELLE CARIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omer DavisOMER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob FairlyROB FAIRLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jay GrymesJAY GRYMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Elizabeth HartMARY ELIZABETH HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam JamesSAM JAMES
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christine KeenanCHRISTINE KEENAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon KirkpatrickSHANNON KIRKPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karli PidgeonKARLI PIDGEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SkeltonBRIAN SKELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SpenserCHARLES SPENSER
DIRECTOR
- 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
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301317
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