HOPE WORLDWIDE LTD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE WORLDWIDE LTD (EIN 04-3129839)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202142519349300114
Schema version
2020v4.1
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)
Return2021-09-08T08:30:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043129839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE worldwide LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8334467399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 Balboa Ave 330AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKeith RosePersonNm
Person TitleCFO/Executive VPPersonTitleTxt
Phone8334467399PhoneNum
Signature2021-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKeithPersonFirstNm
Person LastRosePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer SolotPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKeith RosePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 Balboa Ave 330AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,258,115GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopeww.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo deliver sustainable, high impact, community-based services to the poor and needy.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers8574TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,710,639PYContributionsGrantsAmt
CY Contributions Grants$14,049,249CYContributionsGrantsAmt
PY Program Service Revenue$4,361,984PYProgramServiceRevenueAmt
CY Program Service Revenue$3,793,294CYProgramServiceRevenueAmt
PY Investment Income$15,700PYInvestmentIncomeAmt
CY Investment Income$3,379CYInvestmentIncomeAmt
PY Other Revenue$1,588,319PYOtherRevenueAmt
CY Other Revenue$1,736,383CYOtherRevenueAmt
PY Total Revenue$16,676,642PYTotalRevenueAmt
CY Total Revenue$19,582,305CYTotalRevenueAmt
PY Grants And Similar Paid$5,315,518PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,472,576CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,818,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,376,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$596,383CYTotalFundraisingExpenseAmt
PY Other Expenses$4,687,466PYOtherExpensesAmt
CY Other Expenses$9,498,181CYOtherExpensesAmt
PY Total Expenses$15,821,084PYTotalExpensesAmt
CY Total Expenses$17,347,502CYTotalExpensesAmt
PY Revenues Less Expenses$855,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,234,803CYRevenuesLessExpensesAmt
Total Assets BOY$6,489,591TotalAssetsBOYAmt
Total Assets EOY$8,639,959TotalAssetsEOYAmt
Total Liabilities BOY$1,046,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$815,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,442,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,823,983NetAssetsOrFundBalancesEOYAmt
MissionTo change lives by harnessing the compassion and commitment of dedicated staff and volunteers to deliver sustainable, high impact, community-based services to the poor and needy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,884,546ExpenseAmt
Grant$377,368GrantAmt
Revenue$5,428,209RevenueAmt
DescHealth - we improve the health of critically underserved communities through health education and the delivery of high quality compassionate healthcare. Includes in-kind medical equipment and pharmaceutical drugs received in the amount of $4,834,134.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,177,583ExpenseAmt
Grant$1,925,202GrantAmt
Revenue$97,442RevenueAmt
DescOutreach - we motivate, train and mobilize volunteers around the world to deliver critical assistance that supports health, education, development, and care programs. Global outreach inspires volunteer participation to meet the needs of disadvantaged children and adults. Includes in-kind supplies used in disaster relief efforts of $274,716.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$385,589ExpenseAmt
Grant$170,006GrantAmt
DescEducation - we empower disadvantaged adults and youth to become productive members of society through basic educational assistance, vocational and technology training, mentoring, teaching, and arts and sports programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,447,718TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Keith Rose CFOExecutive VPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8334467399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 Balboa Ave 330AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REESE NEYLAND-Director 11-228
CHIEF EVANGELIST (3/1/20-12/31/20)40.00Yes (X)Yes (X)$94,768$0$18,032
BENJAMIN BARNETT
CHIEF EVANGELIST OFFICER (EFF 10/20)40.00Yes (X)Yes (X)$35,525$0$5,568
PAUL CHACON
DIRECTOR2.00Yes (X)$0$0$0
GREG GARCIA
DIRECTOR (EFF 9/2020)2.00Yes (X)$0$0$0
KEVIN GRADY
DIRECTOR2.00Yes (X)$0$0$0
SUZANNE GUMLEY
DIRECTOR2.00Yes (X)$0$0$0
STACY HANSON FRIDLEY
DIRECTOR (THRU 6/2020)2.00Yes (X)$0$0$0
MARY HATTAWAY
DIRECTOR (THRU 6/2020)2.00Yes (X)$0$0$0
ALEX HUNTER
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY JONES
CO-CHAIRMAN (EFF 7/2020)2.00Yes (X)Yes (X)$0$0$0
DR KEN LOWEY
CO-CHAIRMAN (EFF 7/2020)2.00Yes (X)Yes (X)$0$0$0
JOHN MANNEL
CHAIRMAN (THRU 6/2020)2.00Yes (X)Yes (X)$0$0$0
DANA PERKINS
DIRECTOR2.00Yes (X)$0$0$0
GEORGE SANTELLAN
DIRECTOR2.00Yes (X)$0$0$0
DAVE MALUTINOK
PRESIDENT/COO/EXEC VP40.00Yes (X)$148,967$0$26,4051.00
KEITH ROSE
CFO/EXECUTIVE VP40.00Yes (X)$140,667$0$32,526
TERRI LOSO
SR DIRECTOR, US CHAPTERS40.00Yes (X)$83,959$0$7,145
RUSSELL HARGROVE
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$111,462$0$24,786
BARBARA PORTER
CHIEF LEGAL OFFICER40.00Yes (X)$83,803$0$10,619
DR MARC AGUIRRE
PROGRAM DIRECTOR40.00$127,602$0$12,000Yes (X)
PAUL FRUGE
SR DIRECTOR OF MARKETING40.00$111,120$0$25,118Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$937,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$162,199TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOLEY LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREET 14TH FLRAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
ServicesLEGALServicesDesc
Compensation$417,138CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,185FederatedCampaignsAmt
Fundraising$101,555FundraisingAmt
Related Organizations$92,426RelatedOrganizationsAmt
Government Grants$1,024,841GovernmentGrantsAmt
All Other Contributions$12,813,242AllOtherContributionsAmt
Noncash Contributions$5,368,698NoncashContributionsAmt
Total Contributions$14,049,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medical Services622110$3,606,589$3,606,589
Hospital Management541611$89,263$89,263
Procurement Fees541618$57,000$57,000
Volunteer Corps813319$40,442$40,442
FieldValueIRS element (for citing)
Total Program Service Revenue$3,793,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,379TotalRevenueColumnAmt
Exclusion$3,379ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,179RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,694RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,485RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,485TotalRevenueColumnAmt
Exclusion$1,485ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,539FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,555ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,998FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541TotalRevenueColumnAmt
Exclusion$2,541ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,377,475GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,645,118CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,732,357TotalRevenueColumnAmt
Related Or Exempt Func Income$1,732,357RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,582,305TotalRevenueColumnAmt
Related Or Exempt Func Income$5,525,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,405ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,350TotalAmt
Program Services$13,350ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,459,226TotalAmt
Program Services$2,459,226ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$824,234TotalAmt
Program Services$297,828ProgramServicesAmt
Management And General$390,158ManagementAndGeneralAmt
Fundraising$136,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,003,899TotalAmt
Program Services$2,657,069ProgramServicesAmt
Management And General$1,052,676ManagementAndGeneralAmt
Fundraising$294,154FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,376TotalAmt
Program Services$70,201ProgramServicesAmt
Management And General$13,149ManagementAndGeneralAmt
Fundraising$4,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,046TotalAmt
Program Services$201,699ProgramServicesAmt
Management And General$37,779ManagementAndGeneralAmt
Fundraising$11,568FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$210,190TotalAmt
Program Services$168,874ProgramServicesAmt
Management And General$31,631ManagementAndGeneralAmt
Fundraising$9,685FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$618,861TotalAmt
Program Services$497,215ProgramServicesAmt
Management And General$93,130ManagementAndGeneralAmt
Fundraising$28,516FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$854,275TotalAmt
Program Services$672,943ProgramServicesAmt
Management And General$150,050ManagementAndGeneralAmt
Fundraising$31,282FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,578TotalAmt
Program Services$17,313ProgramServicesAmt
Management And General$37,458ManagementAndGeneralAmt
Fundraising$29,807FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,042TotalAmt
Program Services$117,868ProgramServicesAmt
Management And General$50,739ManagementAndGeneralAmt
Fundraising$8,435FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$455,165TotalAmt
Program Services$326,472ProgramServicesAmt
Management And General$128,693ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,541TotalAmt
Program Services$74,026ProgramServicesAmt
Management And General$44,367ManagementAndGeneralAmt
Fundraising$8,148FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,333TotalAmt
Program Services$28,318ProgramServicesAmt
Management And General$22,307ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,057TotalAmt
Program Services$135,057ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,015TotalAmt
Program Services$23,327ProgramServicesAmt
Management And General$100,829ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$6,520,173$6,509,745$3,678$6,750
OFFICE EQUIPMENT$222,816$95,731$105,231$21,854
CREDIT CARD PROCESSING$97,452$68,137$27,704$1,611
DUES & SUBSCRIPTIONS$29,873$13,319$13,822$2,732

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,347,502TotalAmt
Program Services$14,447,718ProgramServicesAmt
Management And General$2,303,401ManagementAndGeneralAmt
Fundraising$596,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,059,626BOYAmt
EOY$3,071,127EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,699,579BOYAmt
EOY$2,807,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$588,695BOYAmt
EOY$134,954EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$202,292BOYAmt
EOY$346,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$285,358BOYAmt
EOY$436,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,619,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,149,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425,420BOYAmt
EOY$469,702EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,228,621BOYAmt
EOY$1,374,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,489,591BOYAmt
EOY$8,639,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$961,125BOYAmt
EOY$471,580EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,491BOYAmt
EOY$337,655EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,076BOYAmt
EOY$6,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,046,692BOYAmt
EOY$815,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,513,485BOYAmt
EOY$3,983,533EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,929,414BOYAmt
EOY$3,840,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,442,899BOYAmt
EOY$7,823,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,489,591BOYAmt
EOY$8,639,959EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,234,803ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$144,317NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,964OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$10,427,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,899,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,719,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,710,639CurrentTaxYearMinus1YearAmt
Current Tax Year$13,326,812CurrentTaxYearAmt
Total$66,083,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,427,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,899,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,719,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,710,639CurrentTaxYearMinus1YearAmt
Current Tax Year$13,326,812CurrentTaxYearAmt
Total$66,083,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,083,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,201CurrentTaxYearMinus1YearAmt
Current Tax Year$16,558CurrentTaxYearAmt
Total$276,578TotalAmt
FieldValueIRS element (for citing)
Total Support$66,359,592TotalSupportAmt
Gross Receipts Rltd Activities$29,111,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,084,944BeginningYearBalanceAmt
Investment Earnings Or Losses$127,665InvestmentEarningsOrLossesAmt
End Year Balance$1,212,609EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$835,100BeginningYearBalanceAmt
Contributions$78,288ContributionsAmt
Investment Earnings Or Losses$171,556InvestmentEarningsOrLossesAmt
End Year Balance$1,084,944EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$816,677BeginningYearBalanceAmt
Investment Earnings Or Losses$18,423InvestmentEarningsOrLossesAmt
End Year Balance$835,100EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$797,477BeginningYearBalanceAmt
Investment Earnings Or Losses$19,200InvestmentEarningsOrLossesAmt
End Year Balance$816,677EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,732,852BeginningYearBalanceAmt
Contributions$4,152ContributionsAmt
Investment Earnings Or Losses$11,450InvestmentEarningsOrLossesAmt
Other Expenditures$950,977OtherExpendituresAmt
End Year Balance$797,477EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,935OtherCostOrOtherBasisAmt
Depreciation$270,256DepreciationAmt
Book Value$42,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,306,401OtherCostOrOtherBasisAmt
Depreciation$879,378DepreciationAmt
Book Value$427,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$469,702TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$6,741Amt
FieldValueIRS element (for citing)
Total Liability$6,741TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment funds are used for the growth of various programs around the world. Donor-restricted endowment funds are to be maintained in perpetuity to be used for the following purposes: Programs benefitting orphans and the needs of disadvantaged children in Eastern Europe and the Balkan States and international medical programs with a preference for Sihanouk Hospital and the benefit of HOPE worldwide, LTD.
Part X, Line 2:GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Agency believes that it had no uncertain tax positions as defined in the standard.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program ServicesHUrricane Doian Relief - food & shelter supplies; COVID-19 relief - food, water, medicine and medical supplies; disaster response Hurricane ETA & IOTA; training of parents, teachers & students, administration & equipment$528,818
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,3242Program ServicesGolden Valley Academy rental of building, teachers, directors salaries, new equipment and renovations; COVID relief for Fiji & Papua New Guinea; disaster aid PPE's, food, managements costs; water buckets for disaster relief; child sponsorship - Gifts for HOPE, Laguna Center of HOPE/Center of HOPE treatments & recovery; staff salaries; COVID-19 relief - food, water, medicine and medical supplies; medical equipment; healthcare expenses$801,744
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Program ServicesESL Program costs & teacher funding; COVID-19 relief - food, water, medicine and medical supplies; travel expense for global conference$18,731
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Program ServicesCOVID-19 relief - food, water, medicine and medical supplies$41,700
North America - Canada and Mexico, but not the United States00Program ServicesCommunity Development Programs in Mexico City; Alta Terra project; COVID-19 relief - food, water, medicine and medical supplies$91,094
Russia and Neighboring States00Program ServicesProject aimed at children in boarding schools/orphanages; COVID-19 relief - food, water, medicine and medical supplies$11,680
South America00Program ServicesCOVID-19 relief - water, food, medicine and medical supplies; healthy families; ESL classes$158,551
South Asia00Program ServicesSalaries, utilities, administration; salaries, utilities and rent for community training center; COVID-19 relief - water, food, medicine and medical supplies$232,969
Sub-Saharan Africa01Program ServicesProgram support; COVID-19 relief - food, water, medicine and medical supplies; ECD; Maputo school bathroom and community house repairs; support for HIV/AIDS; administrative costs for activities; childhood development and training/materials$573,939
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees242SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee243TotalEmployeeCnt
Subtotal Spent$1,885,287SubtotalSpentAmt
Continuation Spent$573,939ContinuationSpentAmt
Total Spent$2,459,226TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (54 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$12,000
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$43,550
Central America and the CaribbeanHurricane Dorian Relief - food & shelter supplies,$126,500
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$13,000
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$29,340
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies/Disaster response Hurricane ETA & IOTA$46,216
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies/Disaster response Hurricane ETA$90,912
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$7,500
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$15,000
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$23,500
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$10,000
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$5,500
Central America and the CaribbeanCOVID-19 relief- food, water medicine and medical supplies$100,500
East Asia and the PacificGolden Valley Academy rental of building/Teachefrs/Directors salaries/New equipemnt and renovations$80,000
East Asia and the PacificCOVID relief for Fiji & Papua New Guinea$19,000
East Asia and the PacificDisaster Aid PPE's, food, management costs$186,300
East Asia and the PacificChild Sponsorship - Gifts for HOPE, Laguna Center of HOPE/Center of HOPE treatment & Recovery. Staff salaries. COVID-19 relief$128,076
East Asia and the PacificCOVID-19 relief- food, water medicine and medical supplies$9,500
East Asia and the PacificMedical equipment$310,404
East Asia and the PacificHealthcare expenses$66,964
Europe (Including Iceland & Greenland)ESL Program cost & teacher funding$7,700
Middle East and North AfricaCOVID-19 relief- food, water medicine and medical supplies$28,100
Middle East and North AfricaCOVID-19 relief- food, water medicine and medical supplies$10,000
North AmericaCommunity Development programs in Mexico City & COVID-19 relief$30,922
North AmericaCOVID-19 relief- food, water medicine and medical supplies$11,500
North AmericaAlta Terra project & COVID relief$17,150
North AmericaCOVID-19 relief- food, water medicine and medical supplies$11,600
Russia and Neighboring StatesProject aimed at children in boarding schools/orphanages & COVID-19 relief$10,300
South AmericaCOVID-19 relief- food, water medicine and medical supplies$14,000
South AmericaCOVID-19 relief- food, water medicine and medical supplies/healthy families/ESL classes$31,000
South AmericaCOVID-19 relief- food, water medicine and medical supplies$18,836
South AmericaCOVID-19 relief- food, water medicine and medical supplies$60,200
South AmericaCOVID-19 relief- food, water medicine and medical supplies$13,000
South AmericaCOVID-19 relief- food, water medicine and medical supplies$9,000
South AmericaCOVID-19 relief- food, water medicine and medical supplies$7,500
South AsiaSalaries/utilities/Administration$30,743
South Asiasalaries, utilities and rent for community training center & COVID relief$19,340
South AsiaStaff Salaries/Utilities/Admin Exp$5,601
South AsiaCOVID-19 relief- food, water medicine and medical supplies$15,000
South AsiaCOVID-19 relief- food, water medicine and medical supplies$143,000
South AsiaCOVID-19 relief- food, water medicine and medical supplies$13,000
Sub-Saharan AfricaProgram support/COVID relief$75,500
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$8,500
Sub-Saharan AfricaCOVID-19 relief & ECD$7,508
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$7,500
Sub-Saharan AfricaMaputo school bathroom and community house repairs/support for HIV/AIDS$10,490
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$100,099
Sub-Saharan AfricaAdministrative costs for activities & COVID-19 relief$5,130
Sub-Saharan AfricaChildhood development and training/materials, salaries admin. & COVID-19 relief$21,272
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$130,540
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$13,500
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$101,500
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$11,500
Sub-Saharan AfricaCOVID-19 relief- food, water medicine and medical supplies$60,600
FieldValueIRS element (for citing)
Total501c3 Org54Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:(a) $5,000 and under - If your grant is valued at less than US $5,000, please provide semi-annual financial reports which include a detailed list of financial transactions, following the format of the sample report in the attachment, according to the corresponding due dates. (b) Greater than $5,000 up to $25,000 - If your grant is between $5,000-$25,000, please provide quarterly financial reports which include a detailed list of financial transaction details, following the format of the sample report in the attachment, subject to random audit of expenditures and/or receipts, according to the corresponding due dates. (c) Greater than $25,000 - If your grant is more than $25,000, please provide monthly financial reports which include a detailed list of financial transaction details, following the format of the sample report in the attachment, subject to random audit of expenditures and/or receipts, according to the corresponding due dates.
Part I, line 3:Accrual
Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTSEvent1Nm
Gross Receipts Event1$98,589GrossReceiptsEvent1Amt
Charitable Contri Event1$79,269CharitableContriEvent1Amt
Gross Revenue Event1$19,320GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,160NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,688RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,214FoodAndBeverageEvent1Amt
Entertainment Event1$1,455EntertainmentEvent1Amt
Other Direct Expenses Event1$4,370OtherDirectExpensesEvent1Amt
Event2WALKATHONSEvent2Nm
Gross Receipts Event2$22,276GrossReceiptsEvent2Amt
Charitable Contri Event2$22,276CharitableContriEvent2Amt
Other Direct Expenses Event2$2,213OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,229GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,219GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$48NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$860FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$990OthDirectExpnssOtherEventsAmt
Gross Receipts Total$123,094GrossReceiptsTotalAmt
Charitable Contributions Tot$101,555CharitableContributionsTotAmt
Gross Revenue Total Events$21,539GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,208NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,688RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,074FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,455EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,998DirectExpenseSummaryEventsAmt
Net Income Summary$2,541NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Florida Missions CouncilBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19191 Orange DrAddressLine1Txt
CityDavieCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33328ZIPCd
FieldValueIRS element (for citing)
Recipient EIN201884842RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$6,000CashGrantAmt
Valuation Method UsedcashValuationMethodUsedDesc
Purpose Of GrantCOVID-19 relief - food, water, medicine and medical suppliesPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWe request reports documenting use of grant funds as agreed upon in the PD within 3 months of end of project listing number of volunteers, beneficiaries served and share any photos taken along with impact on community.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
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
DAVE MALUTINOK
PRESIDENT/COO/EXEC VP$148,967$0$0$0$0$0$11,400$0$15,005$0$175,372$0$0$0
KEITH ROSE
CFO/EXECUTIVE VP$140,667$0$0$0$0$0$16,000$0$16,526$0$173,193$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$235,960NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$5,108,716NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesale AcquisitionMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWater FiltersDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$24,022NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe CFO reviews Form 990 and related documentation. The COO/President also reviews it. Then a draft of the Form 990 is provided to the finance committee then the full board for their review. The board knows that a review of the Form 990 is required before the submission.
Form 990, Part VI, Section B, line 12cEvery staff member of HOPE worldwide, LTD is required, annually, to sign a form that ensures everyone is aware of and in compliance with the conflict of interest policy. The human resources department collects and maintains this information. In addition, annually, every board member and principal officer completes a conflict of interest disclosure statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest and acknowledging that he/she reviewed, understands and agrees to comply with the conflict of interest policy. HOPE worldwide LTD's conflict of interest policy requires any board member or principal officer with a conflict or potential conflict of interest to immediately disclose the existence of any material facts regarding any interest or transaction or matter being considered by the board or a board committee to the president (or if the president is the one with the conflict, then to the chair of the board) who shall then bring these matters to the attention of the governance committee of the board who will make an ultimate determination. In addition, the person with the potential conflict must recuse himself or herself from the meeting in which the transaction or matter is discussed and voted upon.
Form 990, Part VI, Section B, line 15The finance committee of the board of directors has the responsibility and authority to determine the nature and amount of compensation (including salary & benefits as appropriate to the position and appropriate for California) to be included in the president's contract during the contract process. The HOPE worldwide, LTD board of directors has adopted the "Hay Guide Chart" method of determining reasonable compensation to ensure that nobody at HOPE worldwide, LTD. is excessively compensated. Also, on an annual basis, a review of the president's performance is conducted. In 2018, the board's executive committee reviewed the president's performance and made recommendations where were filed with the human resources department. Any salary increase recommended based on the president's performance would need to be consistent with the Hay Guide Chart and be approved by the finance committee of the board of directors. The HOPE worldwide, LTD board of directors has adopted the "Hay Guide Chart" method for determining reasonable compensation based upon job size. The Chief Financial Officer, using the job-size and market salary comparisons consistent with the Hay Guide Chart, establishes salary levels and median salaries for each job range. The relevant supervisor may recommend a salary within the Hay model range based on the employee's qualifications as well as budget constraints. The CFO presents that information to the Finance committee of the board of directors for its review. Ultimately, the finance committee's recommendations must be approved by the full board.
Form 990, Part VI, Section C, line 19The organization makes it governing documents, conflict of interest policy, and financial statements available upon request in the organization's public inspection file.
Form 990, Part XI, line 9:Gain on exchange rate 1,964.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOPE worldwide Massachusetts IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 Concord StreetAddressLine1Txt
CityFraminghamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
EIN825498667EIN
Primary ActivitiesFood PantryPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOPE worldwide LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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