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Nonprofiteer
← THE CENTER FOR HOPE AND HEALING INC

Form 990 for tax year 2023

Filed by THE CENTER FOR HOPE AND HEALING INC.

Totals

Total revenue
$2,607,119
Total expenses
$2,592,284
Contributions and grants received
$2,547,471
Grants paid
$0
Program service revenue
$39,522
Investment income
$20,126
Other revenue
$0
Total assets, end of year
$3,360,102
Total liabilities, end of year
$871,259
Net assets or fund balances, end of year
$2,488,843
Program services expenses (Part IX)
$2,303,344
Management and general expenses
$211,005
Fundraising expenses
$77,935
Program service expenses (Part III)
$2,303,344

Program services were 88.9% 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)

    $2,051,055

  • 1f · All other contributions, gifts and grants

    $496,416

  • 2a · Program service revenue: TRAINING FEES

    total $39,522 · related or exempt $39,522

  • 4 · Income from investment of tax-exempt bond proceeds

    total $20,126 · excluded $20,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,482 · program services $153,482

  • 7 · Other salaries and wages

    total $1,216,430 · program services $1,110,217 · management and general $67,387 · fundraising $38,826

  • 9 · Other employee benefits

    total $78,888 · program services $69,641 · fundraising $9,247

  • 10 · Payroll taxes

    total $111,584 · program services $99,059 · management and general $9,006 · fundraising $3,519

  • 11c · Fees: accounting

    total $16,390 · management and general $16,390

  • 11g · Fees: other

    total $321,983 · program services $286,180 · management and general $35,803

  • 16 · Occupancy

    total $74,301 · program services $72,520 · management and general $1,307 · fundraising $474

  • 17 · Travel

    total $1,886 · program services $588 · management and general $1,298

  • 19 · Conferences, conventions and meetings

    total $27,024 · program services $26,449 · management and general $575

  • 20 · Interest

    total $29,405 · program services $558 · management and general $28,817 · fundraising $30

  • 22 · Depreciation, depletion and amortization

    total $73,515 · program services $68,369 · management and general $5,146

  • 23 · Insurance

    total $16,921 · program services $11,883 · management and general $5,038

  • 24a · Other expenses: MAWOCN

    total $259,810 · program services $259,810

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $60,278 · program services $37,585 · management and general $22,027 · fundraising $666

  • 24c · Other expenses: IT MAINTENANCE

    total $40,380 · program services $32,054 · management and general $7,915 · fundraising $411

  • 24d · Other expenses: TRANS WELLNESS ACTIVITY

    total $30,338 · program services $30,338

  • 24e · All other expenses

    total $79,669 · program services $44,611 · management and general $10,296 · fundraising $24,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $780,184 · end of year $755,984

  • 3 · Pledges and grants receivable

    beginning of year $709,190 · end of year $554,174

  • 4 · Accounts receivable

    beginning of year $427,424 · end of year $439,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,566 · end of year $11,372

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

    $1,765,507

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

    $196,277

  • 10c · Land, buildings and equipment, net

    beginning of year $1,427,621 · end of year $1,569,230

  • 14 · Intangible assets

    end of year $11,240

  • 15 · Other assets

    beginning of year $16,199 · end of year $18,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,369 · end of year $118,309

  • 24 · Unsecured notes and loans payable

    beginning of year $770,826 · end of year $741,437

  • 25 · Other liabilities

    end of year $11,513

  • 27 · Net assets without donor restrictions

    beginning of year $1,643,099 · end of year $1,891,570

  • 28 · Net assets with donor restrictions

    beginning of year $828,890 · end of year $597,273

Mission and programs · 2023

Mission

CENTER FOR HOPE & HEALING, INC. (CHH) IS DEDICATED TO THE HEALING AND EMPOWERMENT OF SURVIVORS OF RAPE AND SEXUAL ASSAULT THROUGH COUNSELING, ADVOCACY AND EDUCATION. CHH IS COMMITTED TO CREATING AN ENVIRONMENT THAT IS NOT RACIST, SEXIST, CLASSIST OR HOMOPHOBIC, AND WHERE SEXUAL VIOLENCE AND OTHER FORMS OF OPPRESSION ARE ERADICATED. CHH IS COMMITTED TO CREATING A COMMUNITY WHERE INDIVIDUALS AND SOCIETY CAN BREAK THE SILENCE THAT SURROUNDS THE ISSUE OF SEXUAL ASSAULT.

  • COUNSELING & SUPPORT FOR RAPE VICTIMS, EMOTIONAL SUPPORT AND REFERRAL SERVICES, IN ADDITION TO OUTREACH AND EDUCATION.

    Expenses $2,303,344 · Revenue $39,522

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

Listed in Part VII

  • Isa Woldeguiorguis

    FORMER ED

    Total calculated
    $43,381
    From this org
    $41,512
    From related orgs
    $0
    Other
    $1,869
    Hours/week
    40

  • Masada Jones

    EXECUTIVE DI

    Total calculated
    $110,101
    From this org
    $101,975
    From related orgs
    $0
    Other
    $8,126
    Hours/week
    40

  • Amber Kovach Talbot

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nadia Madden

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Cascio

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • George Nugent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yasmine Weil-Pourfard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zoe Dzineku

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • London Laroux

    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
7 October 2024
IRS schema version
2023v5.0
Source object
202403099349302770

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