HUG IT FORWARD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUG IT FORWARD INC (EIN 27-0909586)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303189349303480
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)
Return2023-11-13T16:48:33-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841104789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hug It Forward IncBusinessNameLine1Txt
Business Name Line2R Scott Burrows CPABusinessNameLine2Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18177 S Lamar CtAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270909586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUG IT FORWARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUGIBusinessNameControlTxt
Phone8588882626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18177 S Lamar CourtAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZach BallePersonNm
Person TitlePresidentPersonTitleTxt
Phone8588882626PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard BurrowsPreparerPersonNm
PTINP01056096PTIN
Phone3039727200PhoneNum
Preparation2023-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerZach BallePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18177 S Lamar CourtAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$99,036GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hugitforward.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionHug It Forward (HIF) is a multicultural organization operating at the grassroots level in Latin America, with an emphasis in Guatemala. In fiscal year 2022, HIF completed 3 schools and an additional 3 schools were in the process of completion. As of December 2022, HIF has completed 137 schools.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$243,594PYContributionsGrantsAmt
CY Contributions Grants$99,036CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$243,594PYTotalRevenueAmt
CY Total Revenue$99,036CYTotalRevenueAmt
PY Grants And Similar Paid$76,281PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,909CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,956PYOtherExpensesAmt
CY Other Expenses$49,372CYOtherExpensesAmt
PY Total Expenses$133,237PYTotalExpensesAmt
CY Total Expenses$187,281CYTotalExpensesAmt
PY Revenues Less Expenses$110,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,245CYRevenuesLessExpensesAmt
Total Assets BOY$323,632TotalAssetsBOYAmt
Total Assets EOY$235,387TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,387NetAssetsOrFundBalancesEOYAmt
MissionHug It Forward is an organization that empowers communities in developing countries to build schools. Entire communities come together to make the dream of educational opportunity a reality, by using Hug It Forward's funding and expertise to build their own school.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,048ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBOTTLE SCHOOL CONSTRUCTION. In 2022, Hug It Forward facilitated the construction of 6 schools in Guatemala; 3 schools completed and 3 schools in process. Due to the method of construction, these schools are known as "bottle schools". Bottle schools are schools built using post-and-beam construction, with concrete columns and beams reinforced with rebar. The walls are filled with "eco-bricks" as insulation, made from plastic bottles stuffed with inorganic trash, which comes from their immediate environment. Entire communities come together to build a more sustainable educational infrastructure that replaces dilapidated, unsafe, and dangerously overcrowded schoolrooms, which are often made from adobe, corrugated metal, or cornstalks, with dirt floors. Before Hug It Forward issues any funding for materials, the community must show commitment to the project by creating approximately 75% of the bottles that are required for the school. A total of 7,500 eco-bricks are required for a 2-classroom school and 10,000 bottles for a 3-classroom school. Teachers and community leaders are responsible for organizing the process of bottle collection and overseeing the volunteering of labor. The local municipality contributes by paying for skilled labor, and the Ministry of Education pays for all teachers, ensuring that these institutions also have ownership in a sustainable project.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,033ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescENVIRONMENTAL EDUCATION PROGRAM. In conjunction with bottle school projects, Hug It Forward facilitates an environmental education program for youth, working with communities that participate in a bottle school project. The program directly impacted 125 students in 1 community in 2022. Children work with the community to plant trees and collect inorganic trash and create the "eco-bricks" that are needed to build a bottle school. They build their school with their own hands, giving them real ownership and pride in the realization of the project. Environmental education is an essential part of the bottle school process, ensuring that the project's impact will be sustainable and that communities remain free of trash long into the future. Through the environmental education program, children learn to understand the difference between organic and inorganic trash, along with the major risks of plastic pollution in their environment and in the world. The intention is to leave a lasting impact, helping to grow awareness of environmental sustainability for future generations.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$177,081TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard BurrowsPersonNm
Phone3039727200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18177 So Lamar CourtAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Dave Watson
Chairman of the Board5Yes (X)$0$0$0
Zach Balle
President30Yes (X)$0$0$0Yes (X)
Adam Flores
Secretary/Treasurer30Yes (X)$0$0$0Yes (X)0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$99,036AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$99,036TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,036TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$137,909TotalAmt
Program Services$137,909ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$484TotalAmt
Management And General$484ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Management And General$2,485ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,731TotalAmt
Management And General$4,731ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Construction & Foreman Labor-Guatemala$12,844$12,844$0$0
Administrative Labor-Guatemala$12,702$12,702$0$0
Environmental Services Labor-Guatemala$9,985$9,985$0$0
Staff Expenses-Guatemala$3,641$3,641$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,281TotalAmt
Program Services$177,081ProgramServicesAmt
Management And General$10,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$323,533BOYAmt
EOY$235,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,632BOYAmt
EOY$235,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,424BOYAmt
EOY$22,535EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,208BOYAmt
EOY$212,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,632BOYAmt
EOY$235,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,632BOYAmt
EOY$235,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,245ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$171,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,152CurrentTaxYearMinus1YearAmt
Current Tax Year$99,037CurrentTaxYearAmt
Total$671,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,152CurrentTaxYearMinus1YearAmt
Current Tax Year$99,037CurrentTaxYearAmt
Total$671,836TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$671,836PublicSupportTotal170Amt
Total Support$671,836TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700.94107PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedConstruction of School Buildings-See also supplemental InformationSpecificServicesProvidedTxt
Region Total Expenditures$177,081RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Total Spent$177,081TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantConstruction of School Buildings-See also supplemental informationPurposeOfGrantTxt
Cash Grant$137,909CashGrantAmt
Manner Of Cash DisbursementElectronic DisbursementMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationAs a U.S. based non-profit, Hug It Forward (HIF) partnered in third quarter 2022 with Asociación Lectoescritura Para El Aprendizaje Significativo (LEAS), a Guatemalan non-profit entity. HIF utilizes the LEAS partnership to enhance transparency, accountability and provide on-the-ground checks and balances for the receiving, documenting, and accounting of all bottle classroom project related material expenses. In the first and second quarters of 2022 HIF partnered with Asociación Integral De Desarrollo De Guatemala (ASOINDE), a Guatemalan non-profit entity in which we implemented similar procedures and controls documented in detail in prior filed Form 990. As project facilitators, we have a responsibility to our donors and communities we work with to ensure that we are doing everything within our control to achieve the most amount of positive impact with each dollar donated. Each bottle classroom project is a joint effort among the local community, the local municipality, LEAS, and HIF. Below is an outline of a bottle classroom project cycle and the commitments that each stakeholder is responsible for: The local community members sign a pre-construction community agreement with LEAS in which they commit to the following: * Fill out and turn in a school application to LEAS, HIF's in-country project executor * Provide the unskilled labor necessary to be able to complete the bottle classroom construction * Prepare the bottle classroom construction site by leveling the land up to an agreed height * Provide the sufficient amount of wood necessary to be able to properly complete the construction of new bottle classrooms * Build a retaining wall to protect the future bottle classroom structure if necessary * Provide and prepare meals for the municipal mason worker team throughout the duration of the bottle classroom construction * Provide adequate shelter for the municipal mason workers throughout the duration of the bottle classroom construction * Provide the municipal mason workers access to water throughout the duration of the bottle classroom construction * Receive volunteer groups with open arms * Commit to taking down any previous standing classrooms that are no longer deemed safe or ensure that classes will no longer be held within such insecure structures Simultaneously, the local municipality signs a 'municipal agreement' with LEAS in which they commit to the following: * Fill out and turn in a school application to LEAS, HIF's in-country project executor * Provide the unskilled labor necessary to be able to complete the bottle classroom construction * Prepare the bottle classroom construction site by leveling the land up to an agreed height * Provide the sufficient amount of wood necessary to be able to properly complete the construction of new bottle classrooms * Build a retaining wall to protect the future bottle classroom structure if necessary * Provide and prepare meals for the municipal mason worker team throughout the duration of the bottle classroom construction * Provide adequate shelter for the municipal mason workers throughout the duration of the bottle classroom construction * Provide the municipal mason workers access to water throughout the duration of the bottle classroom construction * Receive volunteer groups with open arms * Commit to taking down any previous standing classrooms that are no longer deemed safe or ensure that classes will no longer be held within such insecure structures Simultaneously, the local municipality signs a 'municipal agreement' with LEAS in which they commit to the following: * Provide skilled labor in the form of one mason worker per bottle classroom to be constructed until construction of the bottle classrooms are completed Upon the signing of the pre-construction community agreement and the municipal agreement, LEAS then must meet HIF's understanding of 'need' which has been defined above as having the desired minimum ratios of students and teachers to justify the releasing of funding. Once the minimum ratios are met, LEAS commits to providing HIF with the following documents to show that the local community and municipality have pledged their support: * A complete signed and scanned proposal document * Project pictures for visual aids to build site context * A scanned PDF of the original school application * A scanned PDF of the signed pre-construction community agreement * A scanned PDF of the signed municipal agreement * A detailed budget outlining any extras unique to the project (i.e., more sand, concrete, etc.) Upon receiving these documents from LEAS, HIF will then review them and discuss whether the proposed bottle classroom project will receive funding. If a unanimous decision can not be reached, a two-thirds agreement among the Board of Directors is sufficient to approve funding for a proposed bottle classroom project. Upon bottle classroom project approval, LEAS will receive the appropriate amount of funds to begin construction, and at that time, a groundbreaking ceremony with local community members and municipal representatives will take place. As the construction of the bottle classroom project continues, money will continue to be transferred to LEAS only after photos of the project are shared with the Board of Directors. During the construction process, both U.S. based and Guatemala based accountants are utilized to ensure the monitoring, and correct use of, funds that have been granted to LEAS. This is accomplished via the following monthly process: * Detailed receipts for all construction expenses are submitted to each accountant * Copy of the check that matches the receipt is submitted to each accountant * Bank statements are submitted to each accountant * The Guatemala based accountant issues the required monthly expense report to the Guatemalan Government, which details how much money was transferred each month and how much money was spent * The U.S. based account issues a monthly financial report to the Board of Directors to review In addition to the monthly process above, the Guatemala based accountant will also issue the required Donation Receipt to the Guatemalan Government every time a donation to LEAS is made. This accountant will also submit the required annual report to the Guatemalan Government, showing the total amount expensed and transferred, as well as how much money remains in the account for the year. Once the construction of the bottle classroom project is finished, the community will be asked again by LEAS to sign a post-construction community agreement to ensure the following: * Maintain the bottle classrooms post-inauguration via weekly cleanings * Invest in maintenance costs that should arise in normal upkeep of the bottle classrooms * Maintain strong lines of communication with LEAS regarding any structural deficiencies or concerns * Support all future impact monitoring initiatives from LEAS that may include filling out surveys, taking part in focus groups, interviews, filling out of simple questionnaires, scanning documents, and even sharing photos via emailExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Zach Balle and Adam Flores work together part-time in a travel business known as Serve the World Today, LLC
Form 990, Part VI, Section A, Line 6The officers listed in Part VII herein are also the members of the organization
Form 990, Part VI, Section A, Line 7aThe Members of the organization have exclusive authority to appoint additional members, officers, or directors of the organization by a simple majority vote.
Form 990, Part VI, Section B, Line 11bHug it Forward's Board of Directors have been involved with the preparation of Form 990 and its Schedules from the beginning of the process. Drafts of the Form and its Schedules have been circulated to all Directors and discussed by all Directors at Board meetings.
Form 990, Part VI, Section B, Line 12cHug it Forward officers and directors work closely throughout the year and consistently monitor compliance with policy.
Form 990, Part VI, Section C, Line 19These documents are available to the public upon request.

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