Totals
- Total revenue
- $188,561
- Total expenses
- $137,543
- Contributions and grants received
- $160,769
- Grants paid
- $0
- Program service revenue
- $27,792
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $216,018
- Total liabilities, end of year
- $5,158
- Net assets or fund balances, end of year
- $210,860
- Program services expenses (Part IX)
- $137,543
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,543
Program services were 100.0% 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
$120,214
-
1f · All other contributions, gifts and grants
$40,555
-
2a · Program service revenue: ADVENT OUTREACH
total $17,792 · related or exempt $17,792
-
2b · Program service revenue: ADVENT HEALTH PARTNERS
total $7,500 · related or exempt $7,500
-
2c · Program service revenue: SEMINOLE SHERIFF PARTN
total $2,500 · related or exempt $2,500
-
8a · Fundraising events: gross income
$29,956
-
8a · Fundraising events: contributions included on line 1c
$120,214
-
8b · Fundraising events: direct expenses
$29,956
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,500 · program services $86,500
-
10 · Payroll taxes
total $7,036 · program services $7,036
-
12 · Advertising and promotion
total $9,216 · program services $9,216
-
13 · Office expenses
total $7,571 · program services $7,571
-
16 · Occupancy
total $14,640 · program services $14,640
-
22 · Depreciation, depletion and amortization
total $3,000 · program services $3,000
-
23 · Insurance
total $1,986 · program services $1,986
-
24a · Other expenses: OTHER BUSINESS EXPENSE
total $4,458 · program services $4,458
-
24b · Other expenses: MEALS
total $1,315 · program services $1,315
-
24c · Other expenses: OTHER PROGRAM EXPENSE
total $697 · program services $697
-
24d · Other expenses: TAXES & LICENSES
total $586 · program services $586
-
24e · All other expenses
total $538 · program services $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,235 · end of year $198,016
-
10a · Land, buildings and equipment: cost or other basis
$21,002
-
10b · Land, buildings and equipment: accumulated depreciation
$3,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $18,002
-
17 · Accounts payable and accrued expenses
end of year $2,870
-
25 · Other liabilities
beginning of year $1,393 · end of year $2,288
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $159,842 · end of year $210,860
Mission and programs · 2023
Mission
ALI'S HOPE FOUNDATION MISSION IS TO INSPIRE HOPE AND IMPROVE THE QUALITY OF LIFE FOR ADOLESCENTS AND YOUNG ADULTS LIVING WITH MENTAL HEALTH CONCERNS THROUGH ADVOCACY, EDUCATION AND SUPPORT.
-
PROVIDE AWARENESS AND OFFER GRANTS TO PROGRAMS THAT INSPIRE HOPE AND IMPROVE THE QUALITY OF LIFE FOR ADOLESCENTS AND YOUNG ADULTS LIVING WITH MENTAL HEALTH CONCERNS THROUGH ADVOCACY, EDUCATION AND SUPPORT.
Expenses $137,543 · Revenue $17,792
As filed on the 2023 return.
Listed in Part VII
-
Joe GallagherJOE GALLAGHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim CookTIM COOK
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn MolsbergerSHAWN MOLSBERGER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diosa MoranDIOSA MORAN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francis NationFRANCIS NATION
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BuffaloBRYAN BUFFALO
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denny BowmanDENNY BOWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Toni CurlinTONI CURLIN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abby SanchezABBY SANCHEZ
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim SmithTIM SMITH
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BryanSHARON BRYAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sandy Turner ErpaSANDY TURNER ERPA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dennis UlianoDENNIS ULIANO
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan ShermanSUSAN SHERMAN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy NguyenNANCY NGUYEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott TuckerSCOTT TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422759349301327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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