Totals
- Total revenue
- $1,039,311
- Total expenses
- $702,290
- Contributions and grants received
- $1,039,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $4,167,503
- Total liabilities, end of year
- $3,732,456
- Net assets or fund balances, end of year
- $435,047
- Program services expenses (Part IX)
- $414,357
- Management and general expenses
- $230,206
- Fundraising expenses
- $57,727
- Program service expenses (Part III)
- $414,357
Program services were 59.0% 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.
-
1e · Government grants (contributions)
$995,427
-
1f · All other contributions, gifts and grants
$43,830
-
3 · Investment income
total $54 · related or exempt $54
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,354 · program services $79,354
-
7 · Other salaries and wages
total $186,344 · program services $111,806 · management and general $74,538
-
10 · Payroll taxes
total $20,187 · program services $12,112 · management and general $8,075
-
11a · Fees: management
total $34,032 · management and general $3,403 · fundraising $30,629
-
12 · Advertising and promotion
total $15,115 · program services $4,534 · fundraising $10,581
-
13 · Office expenses
total $157,118 · program services $79,531 · management and general $77,587
-
16 · Occupancy
total $71,832 · program services $57,466 · management and general $14,366
-
17 · Travel
total $23,596 · management and general $7,079 · fundraising $16,517
-
22 · Depreciation, depletion and amortization
total $21,514 · program services $21,514
-
23 · Insurance
total $39,785 · program services $7,957 · management and general $31,828
-
24a · Other expenses: TEMPORARY HELP
total $27,899 · program services $27,899
-
24b · Other expenses: MISC EXPENSES
total $12,121 · program services $12,121
-
24c · Other expenses: TELEPHONE
total $4,804 · management and general $4,804
-
24d · Other expenses: CABLE
total $4,039 · management and general $4,039
-
24e · All other expenses
total $4,550 · program services $63 · management and general $4,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,530 · end of year $261,813
-
2 · Savings and temporary cash investments
beginning of year $60,004 · end of year $200,936
-
9 · Prepaid expenses and deferred charges
end of year $3,144
-
10a · Land, buildings and equipment: cost or other basis
$3,682,268
-
10b · Land, buildings and equipment: accumulated depreciation
$54,432
-
10c · Land, buildings and equipment, net
beginning of year $51,657 · end of year $3,627,836
-
11 · Investments: publicly traded securities
end of year $10,000
-
14 · Intangible assets
end of year $63,774
-
25 · Other liabilities
beginning of year $23,502 · end of year $3,732,456
-
27 · Net assets without donor restrictions
beginning of year $100,689 · end of year $435,047
Mission and programs · 2023
Mission
LIFE OF HOPE CENTER IS A MULTIFACETED COMMUNITY-BASED ORGANIZATION WHICH FOSTERS GREATER OPPROTUNITIES FOR YOUTHS, ADULTS AND FAMILIES IN CENTRAL BROOKLYN, WITH A FOCUS ON IMMIGRANTS.
Activities or mission (Part I)
LIFE OF HOPE CENTER IS A MULTIFACETED COMMUNITY-BASED ORGANIZATION WHICH FOSTERS GREATER OPPORTUNITIES FOR YOUTHS, ADULTS AND FAMILIES IN CENTRAL BROOKLYN, WITH A FOCUS ON IMMIGRANTS.
-
LIFE OF HOPE CENTER SEEKS TO POSITIVELY IMPACT THE LIVES OF YOUTH AND FAMILIES IN CENTRAL BROOKLYN, CREATING HOPE AND CPACITY IN EDUCATION AND ECONOMIC OPPORTUNITY.
-
LIFE OF HOPE CENTER SEEKS TO POSITIVELY IMPACT THE LIVES OF YOUTH AND FAMILIES IN CENTRAL BROOKLYN, CREATING HOPE AND CAPACITY IN EDUCATION AND ECONOMIC OPPORTUNITY.
Expenses $414,357
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Porez LuxamaPOREZ LUXAMA
EXECUTIVE DI
- Total calculated
- $68,854
- From this org
- $68,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolann JohnsCAROLANN JOHNS
DEPUTY DIREC
- Total calculated
- $10,500
- From this org
- $10,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George AlbroGEORGE ALBRO
LEGAL ADVISO
- Total calculated
- $0
-
Hogla ForesteHOGLA FORESTE
SECRETARY
- Total calculated
- $0
-
Lisa FrantzenLISA FRANTZEN
PRESIDENT
- Total calculated
- $0
-
Eddie KayEDDIE KAY
VICE PRESIDE
- Total calculated
- $0
-
Fr Juan LuxamaFR JUAN LUXAMA
CHAIRMAN
- Total calculated
- $0
-
Max SaurayMAX SAURAY
TREASURER
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349307475
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