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← HANDS FOR HOPE

Form 990 for tax year 2023

Filed by HANDS FOR HOPE.

Totals

Total revenue
$590,594
Total expenses
$537,374
Contributions and grants received
$627,491
Grants paid
$0
Program service revenue
$3,191
Investment income
$0
Other revenue
-$40,088
Total assets, end of year
$198,389
Total liabilities, end of year
$26,858
Net assets or fund balances, end of year
$171,531
Program services expenses (Part IX)
$422,531
Management and general expenses
$73,859
Fundraising expenses
$40,984
Program service expenses (Part III)
$422,531

Program services were 78.6% 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

    $20,667

  • 1e · Government grants (contributions)

    $441,484

  • 1f · All other contributions, gifts and grants

    $165,340

  • 2a · Program service revenue: CAMP AND PROGRAM REGISTRATION

    total $3,191 · related or exempt $3,191

  • 8a · Fundraising events: gross income

    $10,411

  • 8a · Fundraising events: contributions included on line 1c

    $20,667

  • 8b · Fundraising events: direct expenses

    $50,499

  • 8c · Net income from fundraising events

    total -$40,088 · excluded -$40,088

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,128 · program services $35,090 · management and general $2,506 · fundraising $12,532

  • 7 · Other salaries and wages

    total $278,433 · program services $227,384 · management and general $42,253 · fundraising $8,796

  • 9 · Other employee benefits

    total $27,191 · program services $21,209 · management and general $4,051 · fundraising $1,931

  • 10 · Payroll taxes

    total $30,495 · program services $23,786 · management and general $4,544 · fundraising $2,165

  • 11c · Fees: accounting

    total $4,648 · management and general $4,648

  • 11g · Fees: other

    total $10,930 · fundraising $10,930

  • 12 · Advertising and promotion

    total $5,569 · program services $5,569

  • 13 · Office expenses

    total $18,758 · program services $18,340 · management and general $282 · fundraising $136

  • 14 · Information technology

    total $2,353 · program services $2,092 · management and general $176 · fundraising $85

  • 16 · Occupancy

    total $19,143 · program services $17,018 · management and general $1,436 · fundraising $689

  • 17 · Travel

    total $10,756 · program services $9,818 · management and general $634 · fundraising $304

  • 22 · Depreciation, depletion and amortization

    total $5,662 · program services $5,033 · management and general $425 · fundraising $204

  • 23 · Insurance

    total $15,357 · program services $12,609 · management and general $1,861 · fundraising $887

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $38,861 · program services $38,861

  • 24b · Other expenses: OTHER EXPENSES

    total $6,721 · program services $821 · management and general $5,085 · fundraising $815

  • 24c · Other expenses: PAYROLL PROCESSING

    total $6,283 · program services $4,901 · management and general $936 · fundraising $446

  • 24d · Other expenses: BAD DEBT

    total $4,146 · management and general $4,146

  • 24e · All other expenses

    total $1,940 · management and general $876 · fundraising $1,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,736 · end of year $55,026

  • 2 · Savings and temporary cash investments

    beginning of year $5,000 · end of year $39,450

  • 3 · Pledges and grants receivable

    beginning of year $25,500

  • 4 · Accounts receivable

    beginning of year $48,807 · end of year $83,267

  • 10a · Land, buildings and equipment: cost or other basis

    $108,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,829

  • 10c · Land, buildings and equipment, net

    beginning of year $14,807 · end of year $18,146

  • 15 · Other assets

    end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,539 · end of year $26,858

  • 27 · Net assets without donor restrictions

    beginning of year $118,311 · end of year $171,531

Mission and programs · 2023

Mission

A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 126 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION.

Activities or mission (Part I)

A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 126 UNDERPRIVILEGED YOUTH.

  • OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE,RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE,PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE.

    Expenses $422,531 · Revenue $3,191

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lydia Floyd

    CEO

    Total calculated
    $50,128
    From this org
    $50,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Schlosser

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Willie Otis Robson

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    2

  • Michael Wichser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Murray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Saunders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guillermo Saade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Rodine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pasquale Petix

    BOARD MEMBER

    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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349320340

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