Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $6,485,787

• 1f · All other contributions, gifts and grants

  $34,820,595

• 1g · Noncash contributions included above

  $455,813

• 3 · Investment income

  total $278,606 · excluded $278,606

• 6a · Gross rents

  real property $255,450

• 6b · Less rental expenses

  real property $77,251

• 6c · Rental income or loss

  real property $178,199

• 6d · Net rental income or loss

  total $178,199 · excluded $178,199

• 7a · Gross sales of assets other than inventory

  securities $11,980,761 · other assets $42,895

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

  securities $12,127,593 · other assets $24,854

• 7c · Gain or loss

  securities -$146,832 · other assets $18,041

• 7d · Net gain or loss

  total -$128,791 · excluded -$128,791

• 8a · Fundraising events: gross income

  $262,526

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

  $6,485,787

• 8b · Fundraising events: direct expenses

  $1,233,674

• 8c · Net income from fundraising events

  total -$971,148 · excluded -$971,148

• 11a · Other revenue: OTHER INCOME

  total $306,289 · related or exempt $306,289

• 11e · Other revenue, total

  $306,289

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,461,551 · program services $10,461,551

• 3 · Grants to foreign organizations and individuals

  total $2,693,059 · program services $2,693,059

• 5 · Compensation of officers, directors and key employees

  total $576,955 · program services $349,618 · management and general $121,113 · fundraising $106,224

• 7 · Other salaries and wages

  total $11,189,415 · program services $6,780,463 · management and general $2,348,848 · fundraising $2,060,104

• 8 · Pension plan contributions

  total $451,828 · program services $267,095 · management and general $98,345 · fundraising $86,388

• 9 · Other employee benefits

  total $2,336,481 · program services $1,472,373 · management and general $439,914 · fundraising $424,194

• 10 · Payroll taxes

  total $834,499 · program services $486,080 · management and general $183,673 · fundraising $164,746

• 11b · Fees: legal

  total $79,492 · program services $46,591 · management and general $32,901

• 11c · Fees: accounting

  total $60,562 · program services $44,924 · management and general $9,968 · fundraising $5,670

• 11g · Fees: other

  total $4,364,872 · program services $4,004,840 · management and general $131,938 · fundraising $228,094

• 12 · Advertising and promotion

  total $580,749 · program services $169,758 · management and general $192,746 · fundraising $218,245

• 13 · Office expenses

  total $1,015,581 · program services $551,518 · management and general $237,317 · fundraising $226,746

• 17 · Travel

  total $1,302,391 · program services $1,105,060 · management and general $53,025 · fundraising $144,306

• 22 · Depreciation, depletion and amortization

  total $238,313 · program services $138,713 · management and general $92,924 · fundraising $6,676

• 23 · Insurance

  total $58,052 · program services $48,446 · management and general $8,945 · fundraising $661

• 24a · Other expenses: OTHER STAFF EXPENSES

  total $2,091,681 · program services $1,640,688 · management and general $350,764 · fundraising $100,229

• 24b · Other expenses: OTHER EXPENSES

  total $156,439 · program services $98,404 · management and general $24,450 · fundraising $33,585

• 24c · Other expenses: FINANCE EXPENSES

  total $135,946 · program services $4,207 · management and general $130,996 · fundraising $743

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,951,650 · end of year $2,197,857

• 2 · Savings and temporary cash investments

  beginning of year $27,205 · end of year $927,316

• 3 · Pledges and grants receivable

  beginning of year $2,317,910 · end of year $3,940,609

• 7 · Other notes and loans receivable

  beginning of year $618,912 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,090,011 · end of year $1,268,609

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

  $5,644,011

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

  $1,974,982

• 10c · Land, buildings and equipment, net

  beginning of year $3,531,876 · end of year $3,669,029

• 11 · Investments: publicly traded securities

  beginning of year $17,726,422 · end of year $18,526,213

• 12 · Investments: other securities

  beginning of year $306,224 · end of year $300,000

• 15 · Other assets

  beginning of year $1,040,621 · end of year $1,335,845

• 17 · Accounts payable and accrued expenses

  beginning of year $1,274,764 · end of year $1,798,049

• 25 · Other liabilities

  beginning of year $494,255 · end of year $341,108

• 27 · Net assets without donor restrictions

  beginning of year $15,647,020 · end of year $20,120,411

• 28 · Net assets with donor restrictions

  beginning of year $11,194,792 · end of year $9,905,910

The filer's explanations (Part III)

PART I, LINE 1A

NON-EMPLOYEE TRAVEL EXPENSES ARE CONSIDERED TAXABLE UNLESS A BONA FIDE BUSINESS PURPOSE FOR TRAVEL EXISTS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• SUPERIOR LAND LLC

  HOLDING COMPANY FOR DONATED LAND AND BUILDING, CURRENTLY UNDER LEASE · DE · income $256,769 · assets $2,902,832

  Directly controlled by HOPE INTERNATIONAL