Totals
- Total revenue
- $588,478
- Total expenses
- $787,887
- Contributions and grants received
- $585,316
- Grants paid
- $141,331
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,162
- Total assets, end of year
- $297,083
- Total liabilities, end of year
- $197,628
- Net assets or fund balances, end of year
- $99,455
- Program services expenses (Part IX)
- $742,021
- Management and general expenses
- $28,102
- Fundraising expenses
- $17,764
- Program service expenses (Part III)
- $742,021
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$585,316
-
11a · Other revenue: OTHER INCOME
total $3,162 · related or exempt $3,162
-
11e · Other revenue, total
$3,162
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $141,331 · program services $141,331
-
7 · Other salaries and wages
total $112,742 · program services $90,194 · management and general $11,274 · fundraising $11,274
-
9 · Other employee benefits
total $11,772 · program services $9,418 · management and general $1,177 · fundraising $1,177
-
10 · Payroll taxes
total $8,625 · program services $6,899 · management and general $863 · fundraising $863
-
11b · Fees: legal
total $218,857 · program services $215,361 · management and general $3,496
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
13 · Office expenses
total $5,832 · program services $1,860 · management and general $2,987 · fundraising $985
-
14 · Information technology
total $1,829 · program services $1,463 · management and general $183 · fundraising $183
-
17 · Travel
total $4,708 · program services $4,708
-
20 · Interest
total $845 · program services $845
-
22 · Depreciation, depletion and amortization
total $29,061 · program services $29,061
-
24a · Other expenses: SPECIAL PROJECTS -KENYA
total $233,464 · program services $233,464
-
24b · Other expenses: BUSINESS COSTS
total $8,791 · program services $5,269 · management and general $3,522
-
24c · Other expenses: DEVELOPMENT COSTS
total $3,282 · fundraising $3,282
-
24d · Other expenses: MINISTRY EXPENSE
total $2,148 · program services $2,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,508 · end of year $2,574
-
4 · Accounts receivable
beginning of year $1,164 · end of year $1,164
-
10a · Land, buildings and equipment: cost or other basis
$480,527
-
10b · Land, buildings and equipment: accumulated depreciation
$187,198
-
10c · Land, buildings and equipment, net
beginning of year $322,390 · end of year $293,329
-
15 · Other assets
beginning of year $16 · end of year $16
-
17 · Accounts payable and accrued expenses
beginning of year $15,459 · end of year $197,628
-
24 · Unsecured notes and loans payable
beginning of year $19,755 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $298,864 · end of year $99,455
Mission and programs · 2023
Mission
OUR MISSION AT WORLD HOPE IS TO GIVE THE HOPE AND LOVE OF CHRIST TO THE HOPELESS.
Activities or mission (Part I)
TO GIVE THE HOPE AND LOVE OF CHRIST TO THE HOPELESS.
-
WORLD HOPE'S WORK IN KENYA, AFRICA IS A MULTI-FACETED MINISTRY AND THE LARGEST OF OUR CENTERS AROUND THE GLOBE. IN NOVEMBER OF 2000, WORLD HOPE BEGAN BUILDING ON AN EIGHT-ACRE PIECE OF LAND IN THE MIDDLE OF KAWANGWARE SLUM, EAST AFRICA'S SECOND LARGEST SLUM. THE LAND WAS A GARBAGE DUMP AND HAD ACQUIRED THE EPITHET, "HELL'S HOLE." THIS SMOLDERING EXPANSE OF LAND WAS A LAWLESS AREA WHERE THE WORST IMAGINABLE OFTEN TOOK PLACE. OUT OF THAT BARREN PLACE HOPE CENTER HAS BLOSSOMED. ON CAMPUS, HOPE CHURCH SEES HUNDREDS COME TO WORSHIP ON SUNDAYS AND BE DISCIPLED THROUGHOUT THE WEEK.ACROSS THE DIRT-PAVED STREET FROM THE HOPE CENTER IS THE HOPE ACADEMY, WHICH IS EDUCATING AND FEEDING OVER 400 CHILDREN DAILY. THE HOPE ACADEMY, FOUNDED IN 2002, HAS BECOME THE VEHICLE FOR HUNDREDS OF CHILDREN TO ESCAPE THE CYCLE OF POVERTY. ALSO LOCATED IN KAWANGWARE, THE SCHOOL EDUCATES CHILDREN FROM PRE-SCHOOL THROUGH THE ELEVENTH GRADE AND HAS BECOME A BEACON OF HOPE THROUGHOUT THE ENTIRE AREA. EVERY MORNING AT HOPE ACADEMY CHILDREN DRESSED IN FULL UNIFORM PROVIDED BY WORLD HOPE WALK TO SCHOOL, SOME FROM AS FAR AWAY AS THREE MILES. AT 10:00 AM THEY BREAK FOR A PIECE OF BREAD AND TEA, AND THEN AGAIN AT 1:00 PM FOR LUNCH. FOR MANY OF THESE CHILDREN, THIS WILL BE THEIR ONLY MEAL OF THE DAY.THE CHILDREN ARE EDUCATED BY UNIVERSITY-TRAINED TEACHERS AND PARTICIPATE IN THE NATIONAL TESTING SERVICE RECOGNIZED THROUGHOUT KENYA. WORLD HOPE BELIEVES THAT THE WAY OUT OF THE SLUMS IS THROUGH EDUCATION, AND WE ARE COMMITTED TO BRINGING THE BEST EDUCATION POSSIBLE TO THESE CHILDREN. IN THE LAST YEAR, WE HAVE ADDED A NEW BUILDING THAT NOW HOUSES THE HIGH SCHOOL FOR THE HOPE ACADEMY WHICH CONTINUES TO MAKE PROGRESS TOWARD STATE-OF-THE-ART LEARNING MATERIALS AND FACILITIES. IN ADDITION, PROGRAMS SUCH AS EVERLASTING LIGHT, A THERAPY PROGRAM FOR THE HIGHEST RISK STUDENTS, ARE ENSURING SUCCESS ON THE EMOTIONAL LEVEL AS WELL.THROUGH OUR PARTNERSHIPS, HOPE CENTER IS HOME TO ONE OF THE MOST SUCCESSFUL SPORTS MINISTRIES ANYWHERE, WITH HUNDREDS OF YOUNG PEOPLE PARTICIPATING IN TEAM SPORTS THAT NOT ONLY GIVE THEM PHYSICAL EXERCISE AND DISCIPLINE, BUT ALSO TEACH THEM ABOUT LIFE.THE HOPE CENTER IS CHANGING SO MANY LIVES THAT IT IS DIFFICULT TO MEASURE ITS IMPACT. THE EFFECT IS SO FAR-REACHING THAT ITS REPUTATION IS BECOMING KNOWN THROUGHOUT THE COUNTRY OF KENYA. OTHER MINISTRIES ARE COMING TO SEE THE GREAT SUCCESS THAT THE LORD HAS GIVEN TO THE PROJECT. AS WE CONTINUE TO GROW AND EXPAND, WE PRAISE THE LORD FOR WHAT HE HAS DONE AND THANK HIM FOR THE MANY THAT HAVE BEEN GIVEN A NEW HOPE IN HIM.
Expenses $742,021 · Grants $141,331
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David JanneyDAVID JANNEY
PRESIDENT/CEO
- Total calculated
- $45,729
- From this org
- $13,654
- From related orgs
- $0
- Other
- $32,075
- Hours/week
- 40
-
Dustin JanneyDUSTIN JANNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roy MackROY MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenworth ReevesKENWORTH REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek JanneyDEREK JANNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Erik MoeslerJOHN ERIK MOESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank DacostaFRANK DACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DawsonSTEVE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole CopertinoCOLE COPERTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SangoJASON SANGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349305426
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