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Nonprofiteer
← DUFFYS HOPE INC

Form 990 for tax year 2023

Filed by DUFFYS HOPE INC.

Totals

Total revenue
$1,657,088
Total expenses
$1,551,312
Contributions and grants received
$1,656,987
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$101
Total assets, end of year
$359,038
Total liabilities, end of year
$6,605
Net assets or fund balances, end of year
$352,433
Program services expenses (Part IX)
$1,213,481
Management and general expenses
$143,034
Fundraising expenses
$194,797
Program service expenses (Part III)
$1,213,481

Program services were 78.2% 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

    $70,507

  • 1e · Government grants (contributions)

    $1,144,093

  • 1f · All other contributions, gifts and grants

    $442,387

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

    $70,507

  • 11a · Other revenue: MISCELLANOUS

    total $101 · related or exempt $101

  • 11e · Other revenue, total

    $101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $159,579 · program services $127,663 · management and general $23,937 · fundraising $7,979

  • 7 · Other salaries and wages

    total $317,079 · program services $253,623 · management and general $47,592 · fundraising $15,864

  • 10 · Payroll taxes

    total $36,185 · program services $28,948 · management and general $5,428 · fundraising $1,809

  • 11c · Fees: accounting

    total $16,086 · program services $15,826 · fundraising $260

  • 11g · Fees: other

    total $330,057 · program services $313,712 · management and general $7,075 · fundraising $9,270

  • 12 · Advertising and promotion

    total $21,893 · program services $16,090 · management and general $782 · fundraising $5,021

  • 13 · Office expenses

    total $93,479 · program services $87,136 · management and general $1,201 · fundraising $5,142

  • 14 · Information technology

    total $19,399 · program services $19,399

  • 16 · Occupancy

    total $22,416 · program services $15,759 · fundraising $6,657

  • 17 · Travel

    total $176,548 · program services $105,693 · management and general $34,988 · fundraising $35,867

  • 23 · Insurance

    total $36,293 · program services $34,213 · management and general $1,267 · fundraising $813

  • 24a · Other expenses: PAYROLL PROCESSING

    total $2,407 · program services $1,926 · management and general $361 · fundraising $120

  • 24b · Other expenses: BANKING EXPENSE

    total $1,751 · management and general $1,751

  • 24c · Other expenses: GIFTS

    total $31,204 · program services $30,545 · management and general $659

  • 24d · Other expenses: CHARITABLE

    total $4,689 · program services $543 · management and general $2,646 · fundraising $1,500

  • 24e · All other expenses

    total $282,247 · program services $162,405 · management and general $15,347 · fundraising $104,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,303 · end of year $41,218

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

    $6,847

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

    $6,847

  • 10c · Land, buildings and equipment, net

    beginning of year $801

  • 15 · Other assets

    beginning of year $79,448 · end of year $317,820

  • 17 · Accounts payable and accrued expenses

    end of year $6,605

  • 25 · Other liabilities

    beginning of year $1,192

  • 27 · Net assets without donor restrictions

    beginning of year $247,360 · end of year $352,433

Mission and programs · 2023

Mission

TO FOSTER COMMUNITY HOPE FOR YOUTH

  • AMBASSADOR PROGRAM- MENTORING PROGRAM MENTEES GATHER ON A WEEKLY BASIS FOR ENRICHMENT SESSIONS WHICH INCLUDE FIELD TRIPS TO STUDY SESSIONS TO HEALTH AWARENESS AND SAFETY WORKSHOPS. BOYS SUMMER BASKETBALL LEAGUE - TO PROVIDE A POSITIVE OUTLET FOR LOCAL YOUTH THAT ENCOURAGES POSITIVE COMPETITION WHILE REINFORCING DISCIPLINARY SKILLS.

    Expenses $1,213,481

As filed on the 2023 return.

Listed in Part VII

  • ALLEN SAMUELS

    EXECUTIVE DIRECTOR

    Total calculated
    $159,579
    From this org
    $159,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,579
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,579

  • KENNETH GATSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARSHA WILLIAMSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MELINDA HAYES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DIAMOND MASSADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE O BOLDEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MORGAN

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA ENGLISH

    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. 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
25 October 2024
IRS schema version
2023v5.1
Source object
202413069349301216

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