Totals
- Total revenue
- $479,920
- Total expenses
- $483,463
- Contributions and grants received
- $476,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,165
- Other revenue
- $1,174
- Total assets, end of year
- $412,398
- Total liabilities, end of year
- $26,748
- Net assets or fund balances, end of year
- $385,650
- Program services expenses (Part IX)
- $365,255
- Management and general expenses
- $74,318
- Fundraising expenses
- $43,890
- Program service expenses (Part III)
- $365,255
Program services were 75.5% 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.
-
1c · Fundraising events
$12,211
-
1f · All other contributions, gifts and grants
$464,370
-
3 · Investment income
total $2,794 · related or exempt $2,794
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $9,138
-
7b · Less cost or other basis and sales expenses
securities $9,767
-
7c · Gain or loss
securities -$629
-
7d · Net gain or loss
total -$629 · related or exempt -$629
-
8a · Fundraising events: contributions included on line 1c
$12,211
-
8b · Fundraising events: direct expenses
$5,801
-
8c · Net income from fundraising events
total -$5,801
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $6,975 · related or exempt $6,975
-
11e · Other revenue, total
$6,975
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,922 · program services $77,939 · management and general $8,993 · fundraising $12,990
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,583 · program services $106,535 · management and general $12,292 · fundraising $17,756
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,079 · program services $14,882 · management and general $1,717 · fundraising $2,480
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,802 · program services $1,692 · management and general $15,110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $774 · management and general $774
-
11g · Fees: other
total $3,368 · management and general $3,368
-
12 · Advertising and promotion
total $8,495 · program services $799 · fundraising $7,696
-
13 · Office expenses
total $14,898 · program services $4,264 · management and general $9,966 · fundraising $668
-
14 · Information technology
total $13,827 · program services $5,340 · management and general $7,597 · fundraising $890
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,082 · program services $905 · management and general $5,177
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $336 · program services $336
-
23 · Insurance
total $5,481 · management and general $5,481
-
24a · Other expenses: camps and related programs
total $154,006 · program services $152,563 · management and general $33 · fundraising $1,410
-
24b · Other expenses: MISCELLANEOUS
total $3,810 · management and general $3,810
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,994 · end of year $103,839
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $200,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,147 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,266 · end of year $1,646
-
10a · Land, buildings and equipment: cost or other basis
$3,531
-
10b · Land, buildings and equipment: accumulated depreciation
$3,129
-
10c · Land, buildings and equipment, net
beginning of year $738 · end of year $402
-
11 · Investments: publicly traded securities
beginning of year $92,087 · end of year $106,511
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51,072 · end of year $26,748
-
27 · Net assets without donor restrictions
beginning of year $376,160 · end of year $185,650
-
28 · Net assets with donor restrictions
end of year $200,000
Mission and programs · 2023
Mission
Hope Loves Company is the only nonprofit in the U.S. dedicated to providing both emotional and educational support to children and young adults who have or had a loved one battling ALS (Amyotrophic Lateral Sclerosis) or Lou Gehrig's Disease.
-
Hope Loves Company (HLC) provides a three-day, overnight retreat for children and young adults, ages 6-21, who have or had a loved one battling ALS, as well as their families. It is an opportunity to have fun, to be challenged through team building exercises, and to meet peers who share in their experiences. Additionally, grants to assist program participants and their families who express the need for assistance during the holiday season are provided and care packages are sent to youths who have been affected by ALS.HLC has met and supported many children around the nation who are or have been caregivers to their loved ones. The children and young adults who we serve have expressed their feelings of fear, sadness, and stress as they witness parents and grandparents facing the challenges of ALS. In addition, there is ongoing anticipatory grief and eventually, enormous grief when they lose a loved one to ALS. Having HLC as a resource does not cure ALS, but it helps to reduce the isolation many face.HCL's founder, Jodi O'Donnell-Ames, has raised three children who all lost a parent to ALS before the age of 11. Her children faced sadness, frustration, anxiety and grief because of their parental losses. HLC was formed because of that experience and is a resource for all children who are coping with the challenges presented by ALS. As long as ALS exists, children need HLC.
Expenses $365,255
As filed on the 2023 return.
Listed in Part VII
-
Shannon Sullivan
Ex. Dir.-Former
- Total calculated
- $65,230
- From this org
- $65,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Thompson
Executive Dir.
- Total calculated
- $21,154
- From this org
- $21,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jodi O'Donnell-Ames
Interim Ex. Dir
- Total calculated
- $13,538
- From this org
- $13,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa Celmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Vasile
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gary Bachrach
President
- Total calculated
- $0
- Hours/week
- 5
-
Paul Grote
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christine Hopkins Reagan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael Palmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Colby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Colby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda A Osman Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Trott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mackenzie Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Richard Sperry
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Matthews
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349302371
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