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Nonprofiteer
← HOPE AND HEALING CENTER & INSTITUTE

Form 990 for tax year 2023

Filed by HOPE AND HEALING CENTER & INSTITUTE.

Totals

Total revenue
$3,325,808
Total expenses
$2,833,794
Contributions and grants received
$3,280,255
Grants paid
$0
Program service revenue
$28,728
Investment income
$45,992
Other revenue
-$29,167
Total assets, end of year
$3,165,469
Total liabilities, end of year
$190,765
Net assets or fund balances, end of year
$2,974,704
Program services expenses (Part IX)
$1,895,935
Management and general expenses
$557,437
Fundraising expenses
$380,422
Program service expenses (Part III)
$1,895,935

Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • George Francisco

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • David Dunlap

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Julie Donaldson

    Philanthropy Chair

    Total calculated
    $0
    Hours/week
    1

  • Paul Riddle

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Mary D Balagia

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Adeeb Barqawi

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • James Bell Jr

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Brazelton

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Clay Briggs

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Annette E Brissett

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Sharron Cox

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Summer R Craig

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Eliza Duncan

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip Dye Jr

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas W Ford Jr

    Senior Warden

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Guill

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth M Kroger

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Russell J Levenson Jr

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Dr Jim Lomax

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • C James Looke III

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Claudia Lummis

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kristi Lumpkins

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Leila Mischer

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Montgomery

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Murphy

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew S Stanford PhD

    CEO

    Total calculated
    $368,007
    From this org
    $330,003
    From related orgs
    $0
    Other
    $38,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,262
    Bonus
    $29,741
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $36,504
    Filer's total
    $368,007

  • Madeline Stiers

    Chief Clinical Officer

    Total calculated
    $181,476
    From this org
    $165,153
    From related orgs
    $0
    Other
    $16,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,153
    Bonus
    $0
    Other
    $0
    Deferred
    $4,155
    Nontaxable benefits
    $12,168
    Filer's total
    $181,476

  • Karen Allen

    VP Faith Comm Engagement

    Total calculated
    $199,126
    From this org
    $158,122
    From related orgs
    $0
    Other
    $41,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,122
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $11,004
    Filer's total
    $199,126

  • Lauren McFarlane

    Controller

    Total calculated
    $134,986
    From this org
    $112,486
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    40

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 committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part II, Matthew S. Stanford, Phd, CEO
Incentive compensation for the CEO may be considered annually at the discretion of the Board of Directors provided that the organization's budget will allow. The Board considers programmatic success, developmental goal achievement and personal performance in determining the amount. Payment is capped at 10% of base compensation.

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
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202402849349300820

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

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