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Nonprofiteer
← HUGHEN CENTER INC

Form 990 for tax year 2023

Filed by HUGHEN CENTER INC.

Totals

Total revenue
$39,292,399
Total expenses
$34,691,028
Contributions and grants received
$37,578,496
Grants paid
$0
Program service revenue
$146,445
Investment income
$1,567,458
Other revenue
$0
Total assets, end of year
$81,781,318
Total liabilities, end of year
$44,795,348
Net assets or fund balances, end of year
$36,985,970
Program services expenses (Part IX)
$29,810,434
Management and general expenses
$4,758,990
Fundraising expenses
$121,604
Program service expenses (Part III)
$29,810,434

Program services were 85.9% 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)

    $33,057,279

  • 1f · All other contributions, gifts and grants

    $4,521,217

  • 2a · Program service revenue: Co-curriculum program fees

    total $119,443 · related or exempt $119,443

  • 2b · Program service revenue: Food service fees

    total $27,002 · related or exempt $27,002

  • 3 · Investment income

    total $1,133,295 · excluded $1,133,295

  • 7a · Gross sales of assets other than inventory

    securities $4,191,859

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

    securities $3,757,696

  • 7c · Gain or loss

    securities $434,163

  • 7d · Net gain or loss

    total $434,163 · excluded $434,163

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $755,508 · program services $668,925 · management and general $83,564 · fundraising $3,019

  • 7 · Other salaries and wages

    total $16,589,221 · program services $14,656,542 · management and general $1,865,438 · fundraising $67,241

  • 8 · Pension plan contributions

    total $888,536 · program services $810,125 · management and general $76,712 · fundraising $1,699

  • 9 · Other employee benefits

    total $612,932 · program services $549,674 · management and general $59,859 · fundraising $3,399

  • 10 · Payroll taxes

    total $242,326 · program services $215,657 · management and general $25,751 · fundraising $918

  • 11b · Fees: legal

    total $133,049 · management and general $133,049

  • 11c · Fees: accounting

    total $33,750 · management and general $33,750

  • 11g · Fees: other

    total $143,717 · management and general $143,717

  • 12 · Advertising and promotion

    total $42,803 · management and general $1,303 · fundraising $41,500

  • 13 · Office expenses

    total $132,249 · program services $2,048 · management and general $127,201 · fundraising $3,000

  • 16 · Occupancy

    total $3,153,413 · program services $2,331,505 · management and general $821,908

  • 17 · Travel

    total $96,265 · program services $48,764 · management and general $47,501

  • 20 · Interest

    total $1,881,198 · program services $1,881,198

  • 22 · Depreciation, depletion and amortization

    total $2,951,532 · program services $2,292,072 · management and general $659,460

  • 23 · Insurance

    total $190,645 · program services $145,645 · management and general $45,000

  • 24a · Other expenses: Materials and supplies

    total $2,694,807 · program services $2,412,753 · management and general $281,526 · fundraising $528

  • 24b · Other expenses: Instructional services

    total $1,436,203 · program services $1,436,203

  • 24c · Other expenses: Support services

    total $1,401,821 · program services $1,077,069 · management and general $324,752

  • 24d · Other expenses: Student food services

    total $1,152,879 · program services $1,152,879

  • 24e · All other expenses

    total $158,174 · program services $129,375 · management and general $28,499 · fundraising $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,109,941 · end of year $2,796,146

  • 2 · Savings and temporary cash investments

    beginning of year $2,713,681 · end of year $15,998,114

  • 3 · Pledges and grants receivable

    beginning of year $4,517,288 · end of year $3,673,291

  • 4 · Accounts receivable

    end of year $183,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,352,671 · end of year $1,529,972

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

    $66,515,818

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

    $12,076,275

  • 10c · Land, buildings and equipment, net

    beginning of year $44,318,405 · end of year $54,439,543

  • 11 · Investments: publicly traded securities

    beginning of year $579,156 · end of year $676,188

  • 15 · Other assets

    beginning of year $15,467,356 · end of year $2,484,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,963,324 · end of year $2,942,257

  • 18 · Grants payable

    end of year $119

  • 20 · Tax-exempt bond liabilities

    beginning of year $41,716,823 · end of year $41,155,129

  • 25 · Other liabilities

    beginning of year $3,460,296 · end of year $697,843

  • 27 · Net assets without donor restrictions

    beginning of year $15,816,522 · end of year $13,297,033

  • 28 · Net assets with donor restrictions

    beginning of year $16,101,533 · end of year $23,688,937

Mission and programs · 2023

Mission

We believe in the "total child" including mind, body, and spirit. We believe in hope - hope for the future of each of our students. We believe in success, academic and vocational. (See Schedule O)We instill a love of and commitment to community service while preparing students to become leaders in their community. Bob Hope School learners will become the foundation upon which the greater community is served through integrated, self-disciplined, and independent thinkers who understand the value of self-respect and service to others.

Activities or mission (Part I)

Bob Hope School helps more students graduate high school and reach their full potential.

  • Bob Hope School is a public enrollment charter school for eligible students grades pre-kindergarten through twelve. During the 2023-2024 academic year, the school operated five campuses and served a total student population of 2,402.

    Expenses $29,810,434 · Revenue $146,445

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Mulliner

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Cesar Munoz

    1st VP

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Stretcher

    2nd VP, Treasurer (from 2/24)

    Total calculated
    $0
    Hours/week
    0.25

  • Bobby Simon

    3rd VP

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Cherry

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Casey

    Treasurer (through 2/24)

    Total calculated
    $0
    Hours/week
    0.25

  • Al Agudelo

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Bobby Martin Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Ronald McCraw

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • James McDuffie

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Gilbert Moreno

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Norma Perez

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Bobby Lopez

    CEO

    Total calculated
    $313,688
    From this org
    $290,215
    From related orgs
    $0
    Other
    $23,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,215
    Bonus
    $1,000
    Other
    $0
    Deferred
    $23,473
    Nontaxable benefits
    $0
    Filer's total
    $313,688

  • Lea Ann Hendrick

    CFO (from 11/23)

    Total calculated
    $22,500
    From this org
    $22,002
    From related orgs
    $0
    Other
    $498
    Hours/week
    40

  • Ellen Messick

    COO/CFO (through 12/23)

    Total calculated
    $190,158
    From this org
    $181,650
    From related orgs
    $0
    Other
    $8,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,650
    Bonus
    $1,000
    Other
    $0
    Deferred
    $8,508
    Nontaxable benefits
    $0
    Filer's total
    $190,158

  • Maryann Lopez

    Chief Academic Officer

    Total calculated
    $122,400
    From this org
    $119,159
    From related orgs
    $0
    Other
    $3,241
    Hours/week
    40

  • John McLendon

    Executive Director

    Total calculated
    $106,760
    From this org
    $102,734
    From related orgs
    $0
    Other
    $4,026
    Hours/week
    40

  • Jesus Acosta

    Campus Director

    Total calculated
    $110,115
    From this org
    $105,759
    From related orgs
    $0
    Other
    $4,356
    Hours/week
    40

  • Dora Breaux

    HR Director

    Total calculated
    $109,225
    From this org
    $103,518
    From related orgs
    $0
    Other
    $5,707
    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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202531959349301498

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