Totals
- Total revenue
- $3,824,326
- Total expenses
- $2,614,795
- Contributions and grants received
- $3,601,418
- Grants paid
- $51,511
- Program service revenue
- $117,579
- Investment income
- $77,024
- Other revenue
- $28,305
- Total assets, end of year
- $5,217,737
- Total liabilities, end of year
- $281,684
- Net assets or fund balances, end of year
- $4,936,053
- Program services expenses (Part IX)
- $2,213,636
- Management and general expenses
- $300,205
- Fundraising expenses
- $100,954
- Program service expenses (Part III)
- $2,213,636
Program services were 84.7% 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
$99,551
-
1e · Government grants (contributions)
$208,683
-
1f · All other contributions, gifts and grants
$3,293,184
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $117,579 · related or exempt $117,579
-
3 · Investment income
total $85,525 · excluded $85,525
-
7a · Gross sales of assets other than inventory
securities $504,290
-
7b · Less cost or other basis and sales expenses
securities $512,791
-
7c · Gain or loss
securities -$8,501
-
7d · Net gain or loss
total -$8,501 · related or exempt -$8,501
-
8a · Fundraising events: gross income
$104,202
-
8a · Fundraising events: contributions included on line 1c
$99,551
-
8b · Fundraising events: direct expenses
$104,202
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $28,305 · related or exempt $28,305
-
11e · Other revenue, total
$28,305
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,511 · program services $51,511
-
5 · Compensation of officers, directors and key employees
total $105,513 · program services $94,962 · fundraising $10,551
-
7 · Other salaries and wages
total $1,003,266 · program services $821,889 · management and general $142,735 · fundraising $38,642
-
8 · Pension plan contributions
total $29,089 · program services $24,726 · management and general $3,199 · fundraising $1,164
-
9 · Other employee benefits
total $131,886 · program services $108,384 · management and general $17,524 · fundraising $5,978
-
10 · Payroll taxes
total $86,496 · program services $71,523 · management and general $11,135 · fundraising $3,838
-
11c · Fees: accounting
total $8,363 · program services $7,109 · management and general $920 · fundraising $334
-
11f · Fees: investment management
total $7,282 · management and general $7,282
-
11g · Fees: other
total $403,690 · program services $333,618 · management and general $52,124 · fundraising $17,948
-
13 · Office expenses
total $36,862 · program services $30,482 · management and general $4,745 · fundraising $1,635
-
16 · Occupancy
total $113,896 · program services $94,181 · management and general $14,662 · fundraising $5,053
-
17 · Travel
total $50,251 · program services $41,553 · management and general $6,469 · fundraising $2,229
-
19 · Conferences, conventions and meetings
total $53,677 · program services $44,386 · management and general $6,910 · fundraising $2,381
-
22 · Depreciation, depletion and amortization
total $63,909 · program services $52,847 · management and general $8,227 · fundraising $2,835
-
23 · Insurance
total $40,456 · program services $33,453 · management and general $5,208 · fundraising $1,795
-
24a · Other expenses: PROGRAM COSTS
total $280,546 · program services $280,546
-
24b · Other expenses: ADMINISTRATIVE COSTS
total $53,493 · program services $44,234 · management and general $6,886 · fundraising $2,373
-
24c · Other expenses: UTILITIES
total $51,811 · program services $42,842 · management and general $6,670 · fundraising $2,299
-
24d · Other expenses: PRINTING AND COPYING
total $24,824 · program services $20,527 · management and general $3,196 · fundraising $1,101
-
24e · All other expenses
total $17,974 · program services $14,863 · management and general $2,313 · fundraising $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $729,761 · end of year $1,644,188
-
3 · Pledges and grants receivable
beginning of year $35,952 · end of year $19,620
-
4 · Accounts receivable
beginning of year $12,103 · end of year $135
-
9 · Prepaid expenses and deferred charges
beginning of year $465 · end of year $3,465
-
10a · Land, buildings and equipment: cost or other basis
$2,165,319
-
10b · Land, buildings and equipment: accumulated depreciation
$960,497
-
10c · Land, buildings and equipment, net
beginning of year $1,252,339 · end of year $1,204,822
-
11 · Investments: publicly traded securities
beginning of year $1,759,187 · end of year $2,289,583
-
15 · Other assets
beginning of year $71,899 · end of year $55,924
-
17 · Accounts payable and accrued expenses
beginning of year $153,519 · end of year $242,488
-
25 · Other liabilities
beginning of year $55,923 · end of year $39,196
-
27 · Net assets without donor restrictions
beginning of year $3,040,469 · end of year $4,738,210
-
28 · Net assets with donor restrictions
beginning of year $611,795 · end of year $197,843
Mission and programs · 2023
Mission
HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENANCIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSION.
Activities or mission (Part I)
HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENACIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSON.
-
PROVIDES A COMMUNITY-BASED NETWORK OF PROGRAMS AND SERVICES THAT WILL RAISE THE ECONOMIC, PASTORAL, EDUCATIONAL AND SOCIAL LEVELS OF THE MINORITY COMMUNITIES WHOSE INCOMES ARE BELOW THE FEDERAL POVERTY GUIDELINES, AND FOSTERING AND PROMOTING COMMUNITY-WIDE INTEREST AND CONCERN FOR THE PROBLEMS OF SAID RESIDENTS; OVER 20,000 CLIENTS SERVED.
Expenses $2,213,636 · Grants $51,511 · Revenue $117,579
As filed on the 2023 return.
Listed in Part VII
-
BETSY SWART
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SARAH ROBINSON
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ROXANNE ROSE
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY CARROLL
EMERITUS
- Total calculated
- $0
- Hours/week
- 18
-
TERRANCE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHEVALIER LOVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR OMAYRA MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE PIERVIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASTRID RODRIGUEZ PINEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TESSA PETIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAHJABEEN F RAFIUDDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL VILCHEZ SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FELIPE SOUSA-LAZABALLET
EXECUTIVE DIRECTOR
- Total calculated
- $105,513
- From this org
- $105,513
- From related orgs
- $0
- Other
- $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
- 29 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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