RADICAL HOPE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RADICAL HOPE INC (EIN 82-4420567)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-21
IRS object ID
202232029349300713
Schema version
2021v4.2
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)
Return2022-07-21T10:00:51-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042894876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN & COSCIA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1256 ESSEX STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-06-23SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN COSCIA PCPreparerPersonNm
PTINP00146086PTIN
Phone9787441760PhoneNum
Preparation2022-06-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,245,709GrossReceiptsAmt
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 STRENGHTENING CONNECTIONS AND BUILDING RESILIENCE. WE IDENTIFY, DEVELOP, FUND AND SCALE EVIDENCE-BASED PROGRAMS THAT INCREASE RESILIENCE IN YOUNG PEOPLE THROUGH OUR CORE PRIORITIES: CONNECTIVITY, ENGAGEMENT, EMPOWERMENT, EMOTIONAL REGULATION AND SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,561,072PYContributionsGrantsAmt
CY Contributions Grants$2,245,422CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$734PYInvestmentIncomeAmt
CY Investment Income$287CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,561,806PYTotalRevenueAmt
CY Total Revenue$2,245,709CYTotalRevenueAmt
PY Grants And Similar Paid$325,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,326CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$712,168CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,049CYTotalFundraisingExpenseAmt
PY Other Expenses$1,019,905PYOtherExpensesAmt
CY Other Expenses$1,950,810CYOtherExpensesAmt
PY Total Expenses$2,006,994PYTotalExpensesAmt
CY Total Expenses$2,796,304CYTotalExpensesAmt
PY Revenues Less Expenses$554,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$550,595CYRevenuesLessExpensesAmt
Total Assets BOY$3,990,807TotalAssetsBOYAmt
Total Assets EOY$3,514,835TotalAssetsEOYAmt
Total Liabilities BOY$17,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,973,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,423,164NetAssetsOrFundBalancesEOYAmt
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: CONNECTIVITY, ENGAGEMENT, EMPOWERMENT, EMOTIONAL REGULATION AND SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,392,712ExpenseAmt
Grant$58,326GrantAmt
DescRADICAL HEALTH: FOLLOWING SUCCESSFUL PILOTS IN 2020 OF OUR FOUR-WEEK COLLEGE PROGRAM, RADICAL HOPE SCALED THE PROGRAM TO SEVEN NEW COLLEGE CAMPUSES, REACHING THOUSANDS OF NEW STUDENTS. RADICAL HEALTH EMPOWERS AND EQUIPS YOUNG ADULTS WITH SKILLS TO BUILD RESILIENCE BEFORE THEY REACH A CRISIS POINT. RADICAL HOPE FUNDS ALL COSTS ASSOCIATED WITH EXECUTING THE PROGRAM FOR EVERY PARTNER, INCLUDING: ALL ORIGINAL CONTENT; PROGRAM TRAINING AND FACILITATOR STIPENDS; PROPRIETARY PORTAL DEVELOPMENT, HOSTING AND ONGOING MAINTENANCE; PROGRAM CUSTOMIZATION FOR EACH PARTNER; MARKETING AND PROMOTIONAL MATERIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,516ExpenseAmt
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, ASSESS AND INFORM ALL OF RADICAL HOPE'S PROGRAM WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Grant$75,000GrantAmt
DescBRING CHANGE TO MIND: IN 2021, RADICAL HOPE DELIVERED ON ITS COMMITMENT TO SUPPORT HIGH SCHOOL-AGED STUDENTS THROUGH A PARTNERSHIP WITH BRING CHANGE TO MIND (BC2M), AN EVIDENCE-BASED PEER-TO-PEER CLUB PROGRAM THAT EMPOWERS AND EDUCATES STUDENTS THROUGH A CULTURE OF PEER SUPPORT WITHIN SCHOOLS. AS PART OF A TWO-YEAR COMMITMENT, RADICAL HOPE ENABLED THE LAUNCH OF 50 NEW BC2M CLUBS IN NORTHEAST HIGH SCHOOLS THROUGH AN INVESTMENT OF $250,000.00. THESE ACTIVE CLUBS HAVE REACHED MORE THAN 55,000 YOUNG PEOPLE IN THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,482,228TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 Member7IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELIZABETH FELD
PRESIDENT & CEO /DIRECTOR40.00Yes (X)Yes (X)$358,654$0$0
PHILIP MARTIN
CO-FOUNDER/TREASURER/DIRECTOR15.00Yes (X)Yes (X)$0$0$0
PAMELA BOSSIDY MARTIN
CO-FOUNDER/CLERK15.00Yes (X)Yes (X)$0$0$0
LAWRENCE BOSSIDY
HONORARY CHAIRMAN/DIRECTOR15.00Yes (X)$0$0$0
PAUL BOSSIDY
VICE CHAIRMAN/DIRECTOR15.00Yes (X)$0$0$0
KENNNETH LANGONE
DIRECTOR15.00Yes (X)$0$0$0
DR GEOFFREY LING
DIRECTOR15.00Yes (X)$0$0$0
JACKIE ORSHER
DIRECTOR OF COMMUNICATIONS & PROGRAMS40.00$139,231$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$497,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POTENTIA WORKFORCE
26400 KUYKENDAHL ROADTHE WOODLANDSTX77375RADICAL HEALTH PLATFORM$135,000
THE NOVEMBER TEAM
PO BOX 99SOUTH SALEMNY10590RADICAL HEALTH PROG& COMMUNICATION$120,000
NEUROLOGICALLY
1510 PRIMEWEST PARKWAYKATYTX77479RADICAL HEALTH PLATFORM$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,245,422AllOtherContributionsAmt
Total Contributions$2,245,422TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287TotalRevenueColumnAmt
Exclusion$287ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,245,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$287ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$133,326TotalAmt
Program Services$133,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,654TotalAmt
Program Services$281,543ProgramServicesAmt
Management And General$57,385ManagementAndGeneralAmt
Fundraising$19,726FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$310,501TotalAmt
Program Services$265,391ProgramServicesAmt
Management And General$22,129ManagementAndGeneralAmt
Fundraising$22,981FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,985TotalAmt
Program Services$3,347ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,028TotalAmt
Program Services$32,784ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt
Fundraising$2,732FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,196TotalAmt
Management And General$54,196ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,977TotalAmt
Management And General$44,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,285TotalAmt
Program Services$87,285ProgramServicesAmt
Fundraising$25,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,975TotalAmt
Management And General$15,975ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,730TotalAmt
Program Services$2,651ProgramServicesAmt
Management And General$15,827ManagementAndGeneralAmt
Fundraising$15,252FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,510TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,855TotalAmt
Program Services$3,228ProgramServicesAmt
Management And General$5,548ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Management And General$259ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,767TotalAmt
Program Services$21,767ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Management And General$3,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION AND AWARENESS$1,293,840$1,293,840
PROGRAM PLATFORM$245,000$245,000
SCIENTIFIC SUPPORT$89,516$89,516
EVENTS$20,050$20,050

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,796,304TotalAmt
Program Services$2,482,228ProgramServicesAmt
Management And General$228,027ManagementAndGeneralAmt
Fundraising$86,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,236,334BOYAmt
EOY$2,374,031EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,711,278BOYAmt
EOY$1,027,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,395BOYAmt
EOY$4,426EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,800BOYAmt
EOY$108,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,990,807BOYAmt
EOY$3,514,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,048BOYAmt
EOY$91,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,048BOYAmt
EOY$91,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,973,759BOYAmt
EOY$3,423,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,973,759BOYAmt
EOY$3,423,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,990,807BOYAmt
EOY$3,514,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$550,595ReconcilationRevenueExpnssAmt
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 Minus3 Years$1,961,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,309,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,561,072CurrentTaxYearMinus1YearAmt
Current Tax Year$2,245,422CurrentTaxYearAmt
Total$10,078,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,961,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,309,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,561,072CurrentTaxYearMinus1YearAmt
Current Tax Year$2,245,422CurrentTaxYearAmt
Total$10,078,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,078,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$2,090TotalAmt
FieldValueIRS element (for citing)
Total Support$10,080,200TotalSupportAmt
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$2,245,709TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,245,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,245,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,796,304TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,796,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,796,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: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) OF 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, 2021.
Part X, Line 2:RADICAL HOPE, INC. REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 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.
PACE UNIVERSITY
1 PACE PLAZANEW YORKNY10038135562314501C3$12,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
WESLEYAN UNIVERSITY
45 WYLLS AVVENUEMIDDLETOWNCT06459060646959501C3$10,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
NEW YORK UNIVERSITY
50 WEST 4TH STREETNEW YORKNY10012135562308501C3$30,000$0TO SUPPORT EXECUTION OF RADICAL HEALTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH FELD
PRESIDENT & CEO /DIRECTOR$358,654$0$0$0$0$0$0$0$0$0$358,654$0$0$0
JACKIE ORSHER
DIRECTOR OF COMMUNICATIONS & PROGRAM$139,231$0$0$0$0$0$0$0$0$0$139,231$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2THE CLERK AND TREASURER ARE SPOUSES. THE CLERK AND VICE-CHAIRMAN ARE SIBLINGS. THE TREASURER AND VICE CHAIRMAN ARE BROTHERS-IN-LAW. THE HONORARY CHAIRMAN IS THE FATHER OF THE CLERK,FATHER-IN-LAW OF THE TREASURER AND THE VICE-CHAIRMAN.
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.

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