Totals
- Total revenue
- $4,453,636
- Total expenses
- $5,594,190
- Contributions and grants received
- $3,913,700
- Grants paid
- $1,064,487
- Program service revenue
- $200,791
- Investment income
- $163,926
- Other revenue
- $175,219
- Total assets, end of year
- $7,784,150
- Total liabilities, end of year
- $1,434,922
- Net assets or fund balances, end of year
- $6,349,228
- Program services expenses (Part IX)
- $4,520,210
- Management and general expenses
- $696,044
- Fundraising expenses
- $377,936
- Program service expenses (Part III)
- $4,520,210
Program services were 80.8% 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
$166,414
-
1f · All other contributions, gifts and grants
$3,747,286
-
1g · Noncash contributions included above
$37,544
-
2a · Program service revenue: PROGRAM FEES
total $200,791 · related or exempt $200,791
-
3 · Investment income
total $164,385 · excluded $164,385
-
7a · Gross sales of assets other than inventory
securities $28,644
-
7b · Less cost or other basis and sales expenses
securities $29,103
-
7c · Gain or loss
securities -$459
-
7d · Net gain or loss
total -$459 · excluded -$459
-
8a · Fundraising events: gross income
$292,117
-
8a · Fundraising events: contributions included on line 1c
$166,414
-
8b · Fundraising events: direct expenses
$128,546
-
8c · Net income from fundraising events
total $163,571 · excluded $163,571
-
11a · Other revenue: OTHER INCOME
total $11,648 · excluded $11,648
-
11e · Other revenue, total
$11,648
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,064,487 · program services $1,064,487
-
5 · Compensation of officers, directors and key employees
total $138,499 · program services $115,488 · management and general $13,350 · fundraising $9,661
-
7 · Other salaries and wages
total $2,389,663 · program services $1,992,629 · management and general $230,340 · fundraising $166,694
-
8 · Pension plan contributions
total $26,318 · program services $21,945 · management and general $2,537 · fundraising $1,836
-
9 · Other employee benefits
total $187,176 · program services $156,077 · management and general $18,042 · fundraising $13,057
-
10 · Payroll taxes
total $75,392 · program services $62,866 · management and general $7,267 · fundraising $5,259
-
11a · Fees: management
total $128,125 · program services $77,019 · management and general $34,267 · fundraising $16,839
-
11b · Fees: legal
total $2,298 · program services $1,381 · management and general $615 · fundraising $302
-
11c · Fees: accounting
total $60,786 · program services $36,540 · management and general $16,257 · fundraising $7,989
-
11f · Fees: investment management
total $488 · management and general $488
-
11g · Fees: other
total $492,564 · program services $305,237 · management and general $125,015 · fundraising $62,312
-
12 · Advertising and promotion
total $737 · program services $443 · management and general $197 · fundraising $97
-
13 · Office expenses
total $215,420 · program services $75,445 · management and general $111,651 · fundraising $28,324
-
14 · Information technology
total $104,781 · program services $36,697 · management and general $54,307 · fundraising $13,777
-
16 · Occupancy
total $328,734 · program services $290,518 · management and general $18,185 · fundraising $20,031
-
17 · Travel
total $86,876 · program services $55,976 · management and general $29,794 · fundraising $1,106
-
19 · Conferences, conventions and meetings
total $26,081 · program services $16,805 · management and general $8,944 · fundraising $332
-
22 · Depreciation, depletion and amortization
total $176,876 · program services $168,306 · management and general $7,176 · fundraising $1,394
-
23 · Insurance
total $34,268 · program services $20,599 · management and general $9,165 · fundraising $4,504
-
24a · Other expenses: PRINTING, COPIES, & POS
total $40,447 · program services $15,433 · management and general $3,963 · fundraising $21,051
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $14,174 · program services $6,319 · management and general $4,484 · fundraising $3,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,609 · end of year $78,209
-
2 · Savings and temporary cash investments
beginning of year $2,249,693 · end of year $1,750,259
-
3 · Pledges and grants receivable
beginning of year $200 · end of year $124,841
-
7 · Other notes and loans receivable
beginning of year $304 · end of year $4,947
-
9 · Prepaid expenses and deferred charges
beginning of year $50,049 · end of year $58,930
-
10a · Land, buildings and equipment: cost or other basis
$6,542,614
-
10b · Land, buildings and equipment: accumulated depreciation
$3,901,432
-
10c · Land, buildings and equipment, net
beginning of year $2,811,648 · end of year $2,641,182
-
11 · Investments: publicly traded securities
beginning of year $3,140,465 · end of year $2,942,932
-
15 · Other assets
beginning of year $211,756 · end of year $182,850
-
17 · Accounts payable and accrued expenses
beginning of year $134,690 · end of year $427,325
-
19 · Deferred revenue
beginning of year $133,640 · end of year $52,925
-
25 · Other liabilities
beginning of year $1,051,507 · end of year $954,672
-
27 · Net assets without donor restrictions
beginning of year $7,189,887 · end of year $6,349,228
Mission and programs · 2023
Mission
COMMON HOPE AND ITS AFFILIATE, FUNDACION FAMILIAS DE ESPERANZA, PROMOTE HOPE AND OPPORTUNITY IN GUATEMALA, PARTNERING WITH CHILDREN AND FAMILIES WHO WANT TO PARTICIPATE IN A PROCESS OF DEVELOPMENT TO IMPROVE THEIR LIVES THROUGH EDUCATION, HEALTH CARE AND HOUSING.
Activities or mission (Part I)
PROVIDING EDUCATION, HEALTH CARE, AND HOUSING TO CHILDREN AND FAMILIES IN GUATEMALA.
-
EDUCATION: COMMON HOPE HELPED PROVIDE PRE-PRIMARY, PRIMARY, SECONDARY, AND UNIVERSITY EDUCATION FOR 3,265 STUDENTS IN 2023, SUPPORTING TUITION AND FEES, BOOKS AND SUPPLIES, SHOES, AND UNIFORMS. WE CELEBRATED 210 YOUNG MEN AND WOMEN WHO EARNED THEIR HIGH SCHOOL DIPLOMA, MOST OF THEM FIRST GENERATION GRADUATES. OVER 3,000 GUATEMALANS HAVE NOW GRADUATED FROM HIGH SCHOOL THROUGH COMMON HOPE! STUDENTS RETURNED TO SCHOOL MID-YEAR FOR 1-2 DAYS/WEEK, SO DISTANCE LEARNING CONTINUED TO BE SUPPORTED FOR ALL STUDENTS. OTHER SUPPORT INCLUDED CONNECTIVITY OR ACCESS TO COMPUTER LABS AND LIBRARY RESOURCES FOR ALL STUDENTS, INDIVIDUAL AND GROUP HOMEWORK/TUTORING SUPPORT FOR OVER 4,800 STUDENTS, AND DIAGNOSTIC ASSESSMENTS FOR ALL 6-, 9-, 12, AND 15-YEAR-OLD STUDENTS.
Expenses $1,791,089 · Grants $658,000 · Revenue $78,776
-
FAMILY AND COMMUNITY DEVELOPMENT: IN 2023, COMMON HOPE PARTNERED WITH 1,960 FAMILIES TO PROVIDE RESOURCES AND TOOLS TO IMPROVE THEIR LIVES IN GUATEMALA. THROUGH A LONG-TERM RELATIONSHIP WITH A COMMON HOPE SOCIAL WORKER, FAMILIES IDENTIFIED GOALS, OBSTACLES AND CREATED THEIR OWN FAMILY DEVELOPMENT PLAN. IN PERSON VISITS AND TELE-SUPPORT SERVICES WERE AVAILABLE TO ALL FAMILIES. FOOD SECURITY, HEALTH & SAFETY, AND EMOTIONAL SUPPORT SERVICES WERE PROVIDED AS A DIRECT RESULT OF IDENTIFIED NEEDS.
Expenses $1,536,590 · Grants $147,257 · Revenue $67,593
-
HEALTH CARE: COMMON HOPE'S MEDICAL STAFF CONDUCTED A TOTAL OF 3,943 CONSULTATIONS WITH PATIENTS AT OUR CLINIC AND THROUGH TELE-HEALTH SERVICES IN 2023. HEALTH CARE SERVICES INCLUDED EXAMINATIONS, LAB TESTS, X-RAYS, MEDICATIONS, SURGERIES, MENTAL HEALTH SERVICES AND DENTAL CARE. CLINIC STAFF PROVIDED REGULAR TREATMENT AND EDUCATION FOR 180 PATIENTS WITH CHRONIC HEALTH ISSUES, INCLUDING DIABETES AND HYPERTENSION, ENSURING ONGOING LAB MONITORING. WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE HEALTH AND DENTAL CARE AT OUR SAN RAFAEL EL ARADO, SAN MIGUEL MILPAS ALTAS, AND NEW HOPE SITES. THROUGH OUR EFFORTS, 1,373 PATIENTS HAVE RECEIVED DENTAL CARE.
Expenses $753,175 · Grants $181,619 · Revenue $35,039
-
HOUSING: IN 2023 COMMON HOPE PROVIDED 53 HOUSES THAT ARE CLEAN, DRY, AND SAFE TO FAMILIES IN OUR PROGRAMS, 35 OF WHICH WERE BLOCK HOMES BUILT IN PARTNERSHIP WITH A LOCAL GUATEMALAN NON-PROFIT. 256 HOUSING IMPROVEMENTS WERE PROVIDED FOR OUR FAMILIES RANGING FROM PROPER VENTILIATION FOR IMPROVED AIR QUALITY TO PLUMBING FOR SANITARY BATHROOMS. THESE HOUSING INITIATIVES NOT ONLY PROVIDE FAMILIES WITH A SAFE AND SECURE ENVIRONMENT BUT ALSO EMPOWER THEM TO FOCUS ON THEIR CHILDREN'S EDUCATION.
Expenses $439,356 · Grants $77,611 · Revenue $19,383
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark RuffMARK RUFF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Diane KozlakDIANE KOZLAK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy SattlerCINDY SATTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HammellJOE HAMMELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky StumpfBECKY STUMPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill WagnerBILL WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos CruzCARLOS CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheri BroadheadCHERI BROADHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris OsgoodCHRIS OSGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danell GibbinsDANELL GIBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Davor GrgicDAVOR GRGIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John BruellmanJOHN BRUELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie SullivanKATIE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendall BishopKENDALL BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlene Lopez IbarraMARLENE LOPEZ IBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Milton Del CidMILTON DEL CID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy NorlingNANCY NORLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Skip McGowanSKIP MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vince WalkerVINCE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shari BlindtSHARI BLINDT
EXECUTIVE DIRECTOR
- Total calculated
- $175,889
- From this org
- $130,482
- From related orgs
- $0
- Other
- $45,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,482
- Bonus
- $0
- Other
- $0
- Deferred
- $1,983
- Nontaxable benefits
- $43,424
- Filer's total
- $175,889
-
Doug RosenbergDOUG ROSENBERG
CHIEF FINANCIAL OFFICER
- Total calculated
- $138,499
- From this org
- $114,613
- From related orgs
- $0
- Other
- $23,886
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- SHARI BLINDT RECEIVED SEVERANCE PAY TOTALING $64,395.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431909349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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