Totals
- Total revenue
- $1,019,323
- Total expenses
- $848,987
- Contributions and grants received
- $953,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,885
- Other revenue
- $0
- Total assets, end of year
- $1,595,781
- Total liabilities, end of year
- $51,228
- Net assets or fund balances, end of year
- $1,544,553
- Program services expenses (Part IX)
- $636,935
- Management and general expenses
- $6,047
- Fundraising expenses
- $206,005
- Program service expenses (Part III)
- $636,935
Program services were 75.0% 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
$26,219
-
1f · All other contributions, gifts and grants
$927,219
-
3 · Investment income
total $65,885 · excluded $65,885
-
8a · Fundraising events: contributions included on line 1c
$26,219
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,776 · program services $33,388 · fundraising $33,388
-
10 · Payroll taxes
total $5,113 · program services $5,113
-
11c · Fees: accounting
total $3,000 · program services $1,500 · management and general $1,500
-
13 · Office expenses
total $5,636 · program services $2,818 · management and general $2,818
-
14 · Information technology
total $5,106 · program services $1,702 · management and general $1,702 · fundraising $1,702
-
17 · Travel
total $20,681 · program services $20,681
-
24a · Other expenses: WellPermaclture training
total $570,000 · program services $570,000
-
24b · Other expenses: BANK CHARGES
total $55 · program services $28 · management and general $27
-
24c · Other expenses: PAYROLL PROCESSING
total $1,705 · program services $1,705
-
24d · Other expenses: Fund Raising
total $170,915 · fundraising $170,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,475 · end of year $275,154
-
2 · Savings and temporary cash investments
beginning of year $1,254,742
-
11 · Investments: publicly traded securities
end of year $1,320,627
-
25 · Other liabilities
end of year $51,228
-
31 · Retained earnings, endowment or other funds
beginning of year $1,374,217 · end of year $1,544,553
Mission and programs · 2023
Mission
A SPRING OF HOPE IS A NONPROFIT THAT PROVIDES CLEAN DRINKING WATER, WATERLESS SANITATION SYSTEMS, PERMACULTURE GARDENS, ECONOMIC DEVELOPMENT OPPORTUNITIES AND STUDENT EMPOWERMENT PROGRAMS TO SCHOOLS AND COMMUNITY CENTERS IN RURAL SOUTH AFRICA.
-
For the 2023 year, our sister organization in South Africa (A South African Non-Profit Organization), A Spring of Hope South Africa, hired a new Executive Director, Nelly Mofokeng. Nelly is based in Hoedspruit and will oversee all ASoH, South Africa management. A Spring of Hope was able to drill two wells this year and continued our programs of permaculture and school gardens, Mina Cup program, Girls Club and was able to hold the inaugural A Spring of Hope Women in Entrepreneurship Program graduation for 29 local community women. We celebrated these inspiring women who have taken this step towards financial freedom. We also continue our Permaculture Workshop for the schools and community centers. We also hired a Development and Event Consultant and held our 3rd annual ASoH Gala. We are also doing smaller events and working towards donor development and support. We understand it takes time to develop these funding opportunities and we will re-evaluate at the end of 2024.
Expenses $636,935
As filed on the 2023 return.
Listed in Part VII
-
Gail Auguston-KoppenGAIL AUGUSTON-KOPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Johnson-LeongCHARMAINE JOHNSON-LEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne YoungJOANNE YOUNG
DIRECTOR VP & TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Brittany YoungBRITTANY YOUNG
DIRECTOR PRESIDENT
- 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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441429349300624
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