Totals
- Total revenue
- $886,839
- Total expenses
- $936,137
- Contributions and grants received
- $875,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,811
- Other revenue
- $0
- Total assets, end of year
- $1,543,371
- Total liabilities, end of year
- $15,733
- Net assets or fund balances, end of year
- $1,527,638
- Program services expenses (Part IX)
- $741,551
- Management and general expenses
- $153,459
- Fundraising expenses
- $41,127
- Program service expenses (Part III)
- $741,551
Program services were 79.2% 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
$875,028
-
1g · Noncash contributions included above
$417,728
-
3 · Investment income
total $11,811 · excluded $11,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,800 · program services $39,244 · management and general $7,262 · fundraising $5,294
-
7 · Other salaries and wages
total $131,476 · program services $99,606 · management and general $18,433 · fundraising $13,437
-
10 · Payroll taxes
total $19,998 · program services $15,149 · management and general $2,813 · fundraising $2,036
-
11c · Fees: accounting
total $18,450 · management and general $18,450
-
11g · Fees: other
total $9,660 · management and general $9,660
-
13 · Office expenses
total $15,479 · program services $4,240 · management and general $10,520 · fundraising $719
-
16 · Occupancy
total $111,704 · program services $96,813 · management and general $1,626 · fundraising $13,265
-
22 · Depreciation, depletion and amortization
total $37,497 · program services $21,790 · management and general $12,560 · fundraising $3,147
-
23 · Insurance
total $18,827 · program services $14,291 · management and general $3,643 · fundraising $893
-
24a · Other expenses: In-Kind
total $417,728 · program services $357,728 · management and general $60,000
-
24b · Other expenses: Program Expenses
total $98,503 · program services $90,011 · management and general $8,492
-
24c · Other expenses: Fundraising Expenses
total $5,015 · program services $2,679 · fundraising $2,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,603 · end of year $224,421
-
2 · Savings and temporary cash investments
beginning of year $580,982 · end of year $533,627
-
9 · Prepaid expenses and deferred charges
end of year $5,907
-
10a · Land, buildings and equipment: cost or other basis
$1,121,769
-
10b · Land, buildings and equipment: accumulated depreciation
$342,353
-
10c · Land, buildings and equipment, net
beginning of year $793,215 · end of year $779,416
-
17 · Accounts payable and accrued expenses
beginning of year $33,907 · end of year $15,733
-
27 · Net assets without donor restrictions
beginning of year $1,337,191 · end of year $319,091
-
28 · Net assets with donor restrictions
beginning of year $151,702 · end of year $1,208,547
Mission and programs · 2023
Mission
The Center for Hope is a faith-based Community Center providing food, clothing and basic living skills to those in need in the Ambridge Community in order to strengthen their mind, body and spirit
-
Youth Program:The Center for Hope Youth Program consisted of programs such as art, business, basic kitchen skills, and fun and games activities. Kids came after school most weeks of the school year from Monday-Wednesday each week.
Expenses $456,468
-
Food Programs:The food programs at Center for Hope in 2023 consisted of a Hungry Kids Snack Bag program, Regular food pantry services (four days a week), food locker distributions and some community dinners for food pantry clients.The kids snack bag program consisted of a range from several hundred a month to a high of 1,200 in December 2023. The number of different clients served in 2023 ranged from 682 to 1,102 different individuals each month.
Expenses $269,257
-
Grants and Scholarships
Expenses $14,571
-
Wellness Program
Expenses $1,255
As filed on the 2023 return.
Listed in Part VII
-
Sue Otto
Executive Director
- Total calculated
- $51,800
- From this org
- $51,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph Pasquerilla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derek Davenport
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Weber
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Drew Keys
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia Dallas
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Woods
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Moorhead-Victor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bud Thorne
Director
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349301234
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