Form 990 for tax year 2022

Filed by HOPE THROUGH HEALTH FOUNDATION.

Totals

Total revenue: $251,660
Total expenses: $64,274
Contributions and grants received: $214,968
Grants paid: $0
Program service revenue: $0
Investment income: $36,692
Other revenue: $0
Total assets, end of year: $1,545,831
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,545,831
Program services expenses (Part IX): $52,000
Management and general expenses: $12,274
Fundraising expenses: $0
Program service expenses (Part III): $52,000

Program services were 80.9% 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)

$214,968
3 · Investment income

total $36,692 · related or exempt $36,692

Functional expenses

Part IX, the statement of functional expenses.

24a · Other expenses: DONATIONS

total $52,000 · program services $52,000
24b · Other expenses: PROFESSIONAL FEES

total $10,834 · management and general $10,834
24c · Other expenses: CONTRACT SERVICES

total $1,200 · management and general $1,200
24d · Other expenses: BANK CHARGE

total $240 · management and general $240

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $16,200 · end of year $96,131
3 · Pledges and grants receivable

beginning of year $61,000 · end of year $1,000
4 · Accounts receivable

beginning of year $118,501 · end of year $7,468
11 · Investments: publicly traded securities

beginning of year $1,408,826 · end of year $1,441,232
27 · Net assets without donor restrictions

beginning of year $347,618 · end of year $73,954
28 · Net assets with donor restrictions

beginning of year $1,256,909 · end of year $1,471,877

Mission and programs · 2022

Mission

HOPE THROUGH HEALTH FOUNDATION PARTNERS WITH UNDERSERVED COMMUNITIES TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN THEIR HEALTH AND WELLBEING.

Activities or mission (Part I)

HOPE THROUGH HEALTH FOUNDATION MAINTAINS AND INVESTS ENDOWMENT ASSETS. EARNINGS ARE USED TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN THE HEALTH AND WELLBEING IN UNDERSERVED COMMUNITIES.

HOPE THROUGH HEALTH FOUNDATION STRIVES TO PROVIDE RESOURCES THROUGH ENDOWMNT EARNINGS TO ORGANIZATIONS TO ALLEVIATE SUFFERING BY IMPROVING HEALTH EDUCATION AND ACCESS TO HEALTH CARE FOR FAMILIES AND COMMUNITIES.

Expenses $52,000

As filed on the 2022 return.

Listed in Part VII

Brenda BoothBRENDA BOOTH

DIRECTOR

Total calculated

$0
Rob FieldsROB FIELDS

DIRECTOR

Total calculated

$0
Andrew HerreraANDREW HERRERA

PRESIDENT

Total calculated

$0
Joyce HouserJOYCE HOUSER

DIRECTOR

Total calculated

$0
Wes JonesWES JONES

DIRECTOR

Total calculated

$0
Henry PerryHENRY PERRY

DIRECTOR

Total calculated

$0
Linda VelonisLINDA VELONIS

DIRECTOR

Total calculated

$0

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: 2022
Filed: 22 June 2023
IRS schema version: 2022v5.0
Source object: 202333049349302653

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