BETA

RADICAL HOPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RADICAL HOPE INC (EIN 82-4420567)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202341359349305789
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T11:10:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042694095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LITMANGERSON ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 W CUMMINGS PARK SUITE 5650AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824420567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RADICAL HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRADIBusinessNameControlTxt
Phone4257608166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 STACEY CIRCLEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4257608166PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F HART JRPreparerPersonNm
PTINP00937795PTIN
Phone7815694700PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 STACEY CIRCLEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,528,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RADICALHOPEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRADICAL HOPE IS COMMITTED TO IMPROVING THE LIVES AND FUTURES OF YOUNG ADULTS BY STRENGTHENING CONNECTIONS AND BUILDING RESILIENCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,245,422PYContributionsGrantsAmt
CY Contributions Grants$1,510,314CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$287PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,608CYOtherRevenueAmt
PY Total Revenue$2,245,709PYTotalRevenueAmt
CY Total Revenue$1,523,922CYTotalRevenueAmt
PY Grants And Similar Paid$133,326PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$712,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$846,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,239CYTotalFundraisingExpenseAmt
PY Other Expenses$1,950,810PYOtherExpensesAmt
CY Other Expenses$1,130,822CYOtherExpensesAmt
PY Total Expenses$2,796,304PYTotalExpensesAmt
CY Total Expenses$2,108,950CYTotalExpensesAmt
PY Revenues Less Expenses-$550,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$585,028CYRevenuesLessExpensesAmt
Total Assets BOY$3,514,835TotalAssetsBOYAmt
Total Assets EOY$2,961,132TotalAssetsEOYAmt
Total Liabilities BOY$91,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,423,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,838,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRADICAL HOPE IS COMMITTED TO IMPROVING THE LIVES AND FUTURES OF YOUNG ADULTS BY STRENGTHENING CONNECTIONS AND BUILDING RESILIENCE. WE IDENTIFY, DEVELOP, FUND AND SCALE EVIDENCE-BASED PROGRAMS THAT INCREASE RESILIENCE IN YOUNG PEOPLE THROUGH OUR CORE PRIORITIES: CONNECTVITY, ENGAGEMENT, EMPOWERMENT, EMOTIONAL REGULATION AND SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,421,416ExpenseAmt
Grant$131,173GrantAmt
DescRADICAL HEALTH: THROUGHOUT 2022, RADICAL HOPE CONTINUED TO SCALE OUR EVIDENCE-BASED WELLNESS PROGRAM TO YOUNG ADULTS ACROSS THE COUNTRY. THE PROGRAM EMPOWERS YOUNG ADULTS WITH SKILLS AND RESOURCES TO STRENGTHEN CONNECTIONS AND BUILD RESILIENCE SO THEY ARE EQUIPPED TO COPE BEFORE THEY REACH A CRISIS POINT. WE PARTNERED WITH 17 COLLEGES AND REACHED NEARLY 10,000 STUDENTS. IN ADDITION TO OUR WORK WITH COLLEGE STUDENTS, WE PARTNERED WITH THE NATIONAL FOOTBALL LEAGUE TO INTRODUCE THE PROGRAM TO THEIR TEAMS. THE LOS ANGELES CHARGERS WERE THE FIRST NFL TEAM TO RUN RADICAL HEALTH WITH THEIR ROOKIE PLAYERS. RADICAL HOPE FUNDS ALL COSTS ASSOCIATED WITH EXECUTING THE PROGRAM INCLUDING ALL ORIGINAL CONTENT; PROGRAM TRAINING AND FACILITATOR STIPENDS; PROPRIETARY PORTAL HOSTING AND MAINTENANCE; PROGRAM CUSTOMIZATION FOR EACH PARTNER; MARKETING AND PROMOTIONAL MATERIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$201,537ExpenseAmt
DescSCIENTIFIC ADVISORY: RADICAL HOPE IS COMMITTED TO EVIDENCE BASED PROGRAMMING AND DATA DRIVEN EFFECTIVENESS FOR ALL OF ITS INVESTMENTS. SCIENTIFIC ADVISORY FUNDING SUPPORTS BEHAVIORAL HEALTH EXPERTISE TO IDENTIFY, INFORM AND ASSESS ALL OF RADICAL HOPE'S PROGRAM WORKDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,900ExpenseAmt
DescCOMMUNICATIONS: IN 2022, RADICAL HOPE MADE A COMMITMENT TO A NATIONAL COMMUNICATIONS AGENDA. WE PRODUCED AND DISTRIBUTED SEVERAL PUBLIC SERVICE ANNOUNCEMENTS FOR NETWORK TELEVISION ABOUT THE IMPORTANCE OF SAFEGUARDING YOUNG ADULT MENTAL HEALTH. IN ADDITION, WE INVESTED IN A NEW RADICAL HOPE MISSION FILM FOR USE WITH PROGRAM PARTNERS. RADICAL HOPE DEVELOPS, FUNDS AND PROMOTES ALL MARKETING MATERIALS AND EFFORTS FOR EVERY SCHOOL AND ORGANIZATIONAL PARTNER TO PROMOTE PROGRAM ENGAGEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,836,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP D MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4257608166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 STACEY CIRCLEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA MARTIN
CLERK, DIRECTOR15.00Yes (X)Yes (X)$0$0$0
PHILIP D MARTIN
TREASURER, DIRECTOR15.00Yes (X)Yes (X)$0$0$0
ELIZABETH FELD
PRESIDENT, CEO40.00Yes (X)Yes (X)$390,000$0$1,291
PAUL BOSSIDY
DIRECTOR15.00Yes (X)$0$0$0
LAWRENCE BOSSIDY
DIRECTOR15.00Yes (X)$0$0$0
KENNETH LANGONE
DIRECTOR15.00Yes (X)$0$0$0
DR GEOFFREY LING
DIRECTOR15.00Yes (X)$0$0$0
KELLY SEAVER
DIRECTOR OF OPERATIONS & PROGRAMS MANAGER40.00$134,423$0$3,916Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$524,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEUROLOGICALLY LLC
1510 PRIMEWEST PARKWAYKATYTX77479PROGRAM PLATFORM$360,000
WONDROS
8330 WEST 3RD STREETLOS ANGELESCA90048ORIGINAL CONTENT DEVELOPMENT AND PRODUCT$167,625
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$380,204FundraisingAmt
All Other Contributions$1,130,110AllOtherContributionsAmt
Total Contributions$1,510,314TotalContributionsAmt
Fundraising Gross Income$18,296FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$380,204ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,688FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,608TotalRevenueColumnAmt
Exclusion$13,608ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,523,922TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,608ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,173TotalAmt
Program Services$131,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$524,423TotalAmt
Program Services$419,538ProgramServicesAmt
Management And General$65,885ManagementAndGeneralAmt
Fundraising$39,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,024TotalAmt
Program Services$217,291ProgramServicesAmt
Management And General$29,177ManagementAndGeneralAmt
Fundraising$14,556FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,489TotalAmt
Program Services$11,747ProgramServicesAmt
Management And General$1,754ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,019TotalAmt
Program Services$38,122ProgramServicesAmt
Management And General$5,691ManagementAndGeneralAmt
Fundraising$3,206FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,870TotalAmt
Management And General$25,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,564TotalAmt
Management And General$20,564ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,282TotalAmt
Program Services$160,282ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,077TotalAmt
Program Services$8,113ProgramServicesAmt
Management And General$12,659ManagementAndGeneralAmt
Fundraising$12,305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,615TotalAmt
Program Services$8,388ProgramServicesAmt
Management And General$14,227ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,029TotalAmt
Program Services$20,998ProgramServicesAmt
Management And General$2,031ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,433TotalAmt
Program Services$43,433ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM PLATFORM$360,000$360,000
CONTENT MARKETING AND C$220,509$216,231$4,278
SCIENTIFIC SUPPORT$201,537$201,537
EVENTS$19,906$19,906

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,108,950TotalAmt
Program Services$1,836,853ProgramServicesAmt
Management And General$177,858ManagementAndGeneralAmt
Fundraising$94,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,374,031BOYAmt
EOY$2,254,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,027,845BOYAmt
EOY$638,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,426BOYAmt
EOY$2,653EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$108,533BOYAmt
EOY$65,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,514,835BOYAmt
EOY$2,961,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,671BOYAmt
EOY$122,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,671BOYAmt
EOY$122,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,423,164BOYAmt
EOY$2,608,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$230,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,423,164BOYAmt
EOY$2,838,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,514,835BOYAmt
EOY$2,961,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$585,028ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,961,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,309,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,561,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,245,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,045CurrentTaxYearAmt
Total$11,590,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,961,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,309,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,561,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,245,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,045CurrentTaxYearAmt
Total$11,590,155TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,590,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287CurrentTaxYearMinus1YearAmt
Total$2,090TotalAmt
FieldValueIRS element (for citing)
Total Support$11,592,245TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,297,938TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$769,328DonatedServicesAndUseFcltsAmt
Revenue Not Reported$769,328RevenueNotReportedAmt
Revenue Subtotal$1,528,610RevenueSubtotalAmt
Other Revenues Not Included-$4,688OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,688RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,523,922TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,882,966TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$769,328DonatedServicesUseFcltsAmt
Expenses Not Reported$769,328ExpensesNotReportedAmt
Expenses Subtotal$2,113,638ExpensesSubtotalAmt
Other Expenses Not Included-$4,688OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$4,688ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,108,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RADICAL HOPE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) FOR THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO RADICAL HOPE, INC. WITHIN INTERNAL REVENUE CODE REGULATIONS. RADICAL HOPE, INC. IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. RADICAL HOPE, INC. FILES FEDERAL AND VARIOUS STATE TAX RETURNS. THE STATUTE OF LIMITATIONS IS GENERALLY THREE YEARS. THERE ARE CURRENTLY NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS - COSTS OF DIRECT BENEFITS RECEIVED BY DONORS -4,688.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS - COSTS OF DIRECT BENEFITS RECEIVED BY DONORS -4,688.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOVEMBER EVENTEvent1Nm
Gross Receipts Event1$398,500GrossReceiptsEvent1Amt
Charitable Contri Event1$380,204CharitableContriEvent1Amt
Gross Revenue Event1$18,296GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,688NonCashPrizesEvent1Amt
Gross Receipts Total$398,500GrossReceiptsTotalAmt
Charitable Contributions Tot$380,204CharitableContributionsTotAmt
Gross Revenue Total Events$18,296GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,688NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$4,688DirectExpenseSummaryEventsAmt
Net Income Summary$13,608NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BRING CHANGE TO MIND
155 SANSOME STREET SUITE 53SAN FRANCISCOCA94104010974537501C3$75,000$0TO INVEST IN THE MISSION OF RADICAL HOPE, INC.
AMHERST COLLEGE ATHLETICS
220 S PLEASANT STREETAMHERSTMA01002042103542501C3$9,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
EMMANUEL COLLEGE
400 THE FENWAYBOSTONMA02115042105769501C3$10,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501C3$8,523$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
PACE UNIVERSITY
1 PACE PLAZANEW YORKNY10038135562314501C3$6,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
PRAIRIE VIEW A&M UNIVERSITY
700 UNIVERSITY DRIVEPRAIRIE VIEWTX77446760336834501C3$19,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE RECIPIENT OF ANY GRANT AWARD FROM RADICAL HOPE MUST USE THE FUNDS FOR THE SPECIFIC PURPOSE FOR WHICH THEY WERE ORIGINALLY INTENDED IN THE GRANT AGREEMENT. THE ORGANIZATION REQUIRES A DETAIL ACCOUNTING OF FUNDS ALL FUNDS EXPENDED AND/OR A PROGRESS REPORT WITHIN THE SPECIFIED TIMEFRAME AS STATED IN THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH FELDPersonNm
TitlePRESIDENT, CEOTitleTxt
Base Compensation Filing Org$390,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,291NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$391,291TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CLERK AND TREASURER ARE SPOUSES. THE CLERK AND THE VICE-CHAIRMAN ARE SIBLINGS. THE TREASURER AND VICE-CHAIRMAN ARE BROTHERS-IN LAW. THE HONORARY CHAIRMAN IS THE FATHER OF THE CLERK AND VICE CHAIRMAN, AND FATHER-IN-LAW OF THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS EVALUATE AND DECIDE EXECUTIVE COMPENSATION BASED ON COMPARABLE DATA FROM OTHER ACCESS CENTERS.
FORM 990, PART VI, SECTION C, LINE 19CORPORATE BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART XI, LINE 8DURING A REVIEW OF PRIOR YEAR AMOUNTS, THE ORGANIZATION NOTED THAT CERTAIN CONTRIBUTIONS RECEIVABLE REPORTED AT DECEMBER 31, 2021 WERE NOT PROPERLY CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS. THE NET ASSETS AT BEGINNING OF YEAR ON THE ACCOMPANYING STATEMENT OF ACTIVITY HAVE BEEN RESTATED TO RECLASSIFY $1,039,969 TO NET ASSETS WITH DONOR RESTRICTIONS FROM NET ASSETS WITHOUT DONOR RESTRICTIONS. TOTAL NET ASSETS AT DECEMBER 31, 2021 WERE NOT IMPACTED BY THE RESTATEMENT DESCRIBED ABOVE.

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