Totals
- Total revenue
- $57,885
- Total expenses
- $54,081
- Contributions and grants received
- $33,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $24,634
- Total assets, end of year
- $24,361
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,361
- Program services expenses (Part IX)
- $50,786
- Management and general expenses
- $2,251
- Fundraising expenses
- $1,044
- Program service expenses (Part III)
- $50,786
Program services were 93.9% 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.
-
1f · All other contributions, gifts and grants
$33,251
-
8a · Fundraising events: gross income
$24,634
-
8c · Net income from fundraising events
total $24,634 · excluded $24,634
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $651 · management and general $651
-
11g · Fees: other
total $4,178 · program services $4,128 · management and general $50
-
12 · Advertising and promotion
total $69 · management and general $69
-
13 · Office expenses
total $56 · fundraising $56
-
14 · Information technology
total $1,019 · management and general $31 · fundraising $988
-
16 · Occupancy
total $1,450 · management and general $1,450
-
24a · Other expenses: SOCIAL ENTERPRISE
total $15,658 · program services $15,658
-
24b · Other expenses: SCHOOL FEES
total $15,000 · program services $15,000
-
24c · Other expenses: BASIC NEEDS
total $16,000 · program services $16,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,557 · end of year $24,361
-
27 · Net assets without donor restrictions
beginning of year $20,557 · end of year $24,361
Mission and programs · 2022
Mission
TO ENHANCE AND IMPROVE THE LIVES OF ORPHANS AND VULNERABLE CHILDREN IN RWANDA THROUGH UNIQUE EDUCATION AND HEALTH PROGRAMS.
-
LIFE ENHANCEMENT & ACADEMIC DEVELOPMENT (LEAD) - THIS PROGRAM IS HOPE SHINES AFTER-SCHOOL PROGRAM. ITS GOAL IS TO KEEP STUDENTS ENGAGED IN LEARNING DURING AND IN BETWEEN SCHOOL TERMS. THE PROGRAM MEETS AFTER SCHOOL AT THE LEARNING CENTER AND STUDENTS GET HELP WITH SCHOOLWORK AND ASSISTANCE AND GUIDANCE FOR NATIONAL EXAMS. ONCE A WEEK ON SATURDAYS THE STUDENTS AND ARE TAUGHT VARIOUS EVOLVING CURRICULUM (DEVELOPED BY U.S. BASED EDUCATION PROFESSIONALS) IN SCIENCE, MATH, ENGLISH SPEAKING, AND CAREER DEVELOPMENT (FOR S5 S6 STUDENTS). AT EACH SATURDAY SESSION, STUDENTS RECONVENE FOR A NUTRITIONALLY BALANCED LUNCH, WHICH PROVIDES ENERGY AND NUTRIENTS TO HELP THEM GROW AND SIMILARLY A HEALTHY SNACK IS OFFERED AFTER-SCHOOL. DURING THE COURSE OF LEAD THROUGHOUT THE YEAR, STUDENTS ATTEND FIELD TRIPS TO PLACES THAT RELATE TO THE CURRICULUM.
Expenses $17,500
-
BASIC NEEDS FOR EDUCATION - THIS PROGRAM PAYS FOR QUALIFIED STUDENTS SCHOOL FEES, SCHOOL UNIFORMS, SCHOOL SUPPLIES, AND HEALTH INSURANCE AND IS A LARGE CONTRIBUTOR TO ACHIEVING OUR OBJECTIVE OF REDUCING THE DROPOUT RATE OF STUDENTS IN THE DISTRICT. TO REMAIN IN THIS PROGRAM, STUDENTS ARE REQUIRED TO ACHIEVE AN ABOVE AVERAGE GRADE REPORT EACH TERM, CONSISTENTLY ATTEND AND PARTICIPATE IN THE OTHER HOPE SHINES PROGRAMS DURING THE YEAR, DISPLAY A WILLINGNESS TO LEARN, AND ACT IN GOOD CONDUCT IN ALL TIMES.
Expenses $17,000
-
SUMMER CAMP - THE HOPE SHINES SUMMER CAMP PROGRAM LASTS FOR ONE WEEK BETWEEN SCHOOL TERMS AND STRIVES TO COMBINE IMAGINATION WITH EDUCATION BY PROVIDING MULTIPLE FUN-FILLED, ENGAGING MODULES THAT TAKE THE STUDENT OUT OF THEIR COMFORT ZONE. AN EVER-CHANGING CURRICULUM FROM YEAR-TO-YEAR IS DESIGNED WITH ACTIVE LEARNING IN MIND. MODULES IN ARTS & CRAFTS, ENGINEERING, GLOBAL GEOGRAPHY, ENGLISH SPEAKING, SPORTS/PLAY ACTIVITIES, HEALTH & HYGIENE, CAREER DEVELOPMENT, AND DANCE CAN BE TAUGHT ON ANY GIVEN YEAR DEPENDING ON THE UNIQUE NEEDS OF THE CAMPERS. DURING THE WEEK, THEIR MENTORS PROMOTE CAN-DO ATTITUDES AND ENCOURAGEMENT IN AN EFFORT FOR THE STUDENTS TO GAIN CONFIDENCE TO ONE DAY BECOME SOMEONE OUTSTANDING IN SOCIETY.
Expenses $16,286
As filed on the 2022 return.
Listed in Part VII
-
Joanne DixonJOANNE DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eric SobieERIC SOBIE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ada JacksonADA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Katherine BrownKATHERINE BROWN
CURRICULUM CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Daniel GladdenDANIEL GLADDEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Michael StrommeMICHAEL STROMME
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
April ReiglerAPRIL REIGLER
FOUNDER CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300303
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