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← CENTER FOR HOPE AND SAFETY INC

Form 990 for tax year 2023

Filed by CENTER FOR HOPE AND SAFETY INC.

Totals

Total revenue
$4,058,818
Total expenses
$4,059,897
Contributions and grants received
$3,187,270
Grants paid
$0
Program service revenue
$374,451
Investment income
$3,165
Other revenue
$493,932
Total assets, end of year
$5,928,736
Total liabilities, end of year
$626,208
Net assets or fund balances, end of year
$5,302,528
Program services expenses (Part IX)
$3,369,875
Management and general expenses
$409,909
Fundraising expenses
$280,113
Program service expenses (Part III)
$3,369,875

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JULYE MYNER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $163,781
    From this org
    $148,085
    From related orgs
    $0
    Other
    $15,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,085
    Bonus
    $6,000
    Other
    $0
    Deferred
    $4,511
    Nontaxable benefits
    $11,185
    Filer's total
    $163,781

  • MARILYN PEREZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $116,122
    From this org
    $112,298
    From related orgs
    $0
    Other
    $3,824
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $110,718
    Bonus
    $1,580
    Other
    $0
    Deferred
    $3,369
    Nontaxable benefits
    $455
    Filer's total
    $116,122

  • JODI B BRENNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIANA M DLOUGHY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUDITH FURER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY KAROLE KENNEDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER MIRAGLIOTTA JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YIRIS MONTENEGRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY EJ MOUSSAVIAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GAIL P STEINEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHY J POLLAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARLEEN GASKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DONNA GOULD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHELBY KLEIN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANN MEYERS PICCIRILLO

    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. 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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
24 April 2025
IRS schema version
2023v6.0
Source object
202521189349300542

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