PROJECT HOPE BOSTON INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE BOSTON INC (EIN 04-2748880)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-24
- IRS object ID
- 201940249349300179
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-24T12:03:56-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042748880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE ASSUMPTION | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY HEALTH SERVICES OF MA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6174421880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL ANN MCAULIFFE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6174421880 | PhoneNum |
| Signature | 2019-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-15 | IPDt |
| IP Tm | 09:25:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0D11AF730C84EA989067D997D1D7D43B936B30F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL ANN MCAULIFFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,938,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY. WE PROVIDE LOW-INCOME WOMEN ACCESS TO EDUCATION, JOBS, HOUSING, CHILD CARE, AND EMERGENCY SERVICES. WE FOSTER PERSONAL TRANSFORMATION AND WORK WITH THE COMMUNITY AND STATE FOR BROADER SYSTEMS CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,823,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,720,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,144 | PYOtherRevenueAmt |
| CY Other Revenue | $2,647 | CYOtherRevenueAmt |
| PY Total Revenue | $5,120,245 | PYTotalRevenueAmt |
| CY Total Revenue | $4,877,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,245,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,745,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,089 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,516,927 | PYOtherExpensesAmt |
| CY Other Expenses | $2,114,071 | CYOtherExpensesAmt |
| PY Total Expenses | $5,762,356 | PYTotalExpensesAmt |
| CY Total Expenses | $4,953,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$642,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,642,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,452,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $520,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,121,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,057,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990, PART I, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,252,266 | ExpenseAmt |
| Desc | THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN THE SHELTER. WHILE CONTINUING THAT SERVICE TODAY, WE ALSO FOCUS ON HELPING DORCHESTER AND ROXBURY FAMILIES FIND AND KEEP AFFORDABLE HOUSING. A TEAM OF STAFF PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE, BUDGETING ADVICE AND EMERGENCY RENTAL FUNDS. IN FY2018, THE HOUSING SERVICES TEAM SERVED 344 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,660 | ExpenseAmt |
| Desc | IN 1998 PROJECT HOPE LAUNCHED THE FAMILY CHILD CARE BUSINESS ENTERPRISE (FCCBE), AN INNOVATIVE VENTURE THAT SUPPORTS QUALITY HOME-BASED CHILDCARE CENTER PROVIDERS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLS AND SUPPORT TO RUN THEIR OWN BUSINESSES. FCCBE PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE OFFERED ON AN ONGOING BASIS. IN FY2018, 113 CHILDREN WERE CARED FOR BY 21 FCCBE PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,934 | ExpenseAmt |
| Desc | PROJECT HOPE'S FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIES IN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERING APPROACH. THE FAMILY SHELTER OFFERS A HAVEN FOR 11 SINGLE MOTHERS AND THEIR CHILDREN. EACH FAMILY HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY ROOM. THEY RECEIVE ASSISTANCE TO FIND SAFE AND AFFORDABLE HOUSING FOR THEIR FAMILIES AND ACCESS TO EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS. OUR PROGRAMMING IS DESIGNED TO PROMOTE CONFIDENCE AND EMPOWERMENT, HELPING WOMEN FIND THE COURAGE TO PREVAIL AGAINST TREMENDOUS ODDS TO OBTAIN A BETTER LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $470,053 | IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATIONAL SERVICES (AES) PROGRAM TO MEET THE BASIC EDUCATIONAL NEEDS OF HOMELESS AND LOW-INCOME WOMEN. AES IS FOR WOMEN 18 YEARS OF AGE AND OLDER. OFFERINGS INCLUDE ADULT BASIC EDUCATION (ABE) AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL). AES COMBINES INTENSIVE ACADEMICS WITH CREATIVE PROGRAMMING TO FOSTER EACH WOMAN'S EMPOWERMENT AND SELF-DEVELOPMENT AS A LAUNCH PAD TO EARNING THEIR HIGH SCHOOL EQUIVALENCY. IN FY2018, AES SERVED CLOSE TO 95 STUDENTS. | |
| $325,291 | WORKFORCE DEVELOPEMENT DEPARTMENT (WDEP) WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS OF BOSTON, PARTICULARLY SINGLE MOTHERS FROM THE ROXBURY AND DORCHESTER NEIGHBORHOODS. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. WDEP OFFERS A VARIETY OF JOB TRAINING AND READINESS TRACKS DEPENDING ON THE PARTICIPANT'S SKILL LEVELS. THIS CONTINUUM IS WDEP'S DISTINCT EDGE AND ENSURES ALL PARTICIPANTS RECEIVE THE TRAINING THEY NEED TO BE SUCCESSFUL. IN FY2018, WDEP SERVED A TOTAL OF 150 PARTICIPANTS. | $140,760 |
| $69,270 | THE SPEAKERS BUREAU IS COMPRISED OF PRESENT AND FORMER PROJECT HOPE PARTICIPANTS WHO WANT TO DEVELOP THEIR COMMUNICATION SKILLS AND USE THOSE SKILLS TO EDUCATE THE COMMUNITY ABOUT ISSUES OF POVERTY AND HOMELESSNESS. THESE WOMEN, OUR AMBASSADORS, ATTEND ONGOING COMMUNICATION WORKSHOPS AND ARE READY TO SHARE THEIR STORIES PUBLICLY, RELATING HOW PROJECT HOPE PROGRAMS HELPED THEM ATTAIN THEIR EDUCATIONAL, CAREER AND FINANCIAL GOALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $864,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $140,760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,882,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL ANN MCAULIFFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174421880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ADELENE PERKINS | |||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANINE SALYARDS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY GONZALEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI ROBINSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN F GALLAGHER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J EGAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN K MARKEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWANDA RIGGS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO BANE | |||||||
| MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN POMPEO | |||||||
| CHAIRPERSON | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BOTUS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD F BURNS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R SPELLMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHANLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HAIG FRIEDMAN | |||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CORCORAN | |||||||
| MEMBER, LEFT IN FY18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL CLARK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN WALKER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAKIRA MINOT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL ANN MCAULIFFE | |||||||
| CFO | 24.00 | Yes (X) | $66,000 | $0 | $14,370 | ||
| CHRISTINE E DIXON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,308 | $0 | $14,674 | ||
| LINDA WOOD-BOYLE | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $118,397 | $0 | $8,371 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $112,788 | FederatedCampaignsAmt |
| Fundraising | $307,666 | FundraisingAmt |
| Government Grants | $2,845,837 | GovernmentGrantsAmt |
| All Other Contributions | $1,454,480 | AllOtherContributionsAmt |
| Noncash Contributions | $72,203 | NoncashContributionsAmt |
| Total Contributions | $4,720,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDER CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,287 | TotalRevenueColumnAmt |
| Exclusion | $8,287 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,538 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,538 | TotalRevenueColumnAmt |
| Exclusion | $4,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $307,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,454 | TotalRevenueColumnAmt |
| Exclusion | -$29,454 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $22,101 | $22,101 |
| FORGIVENESS OF DEBT | 900099 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,877,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,472 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,684 | TotalAmt |
| Program Services | $60,151 | ProgramServicesAmt |
| Management And General | $113,458 | ManagementAndGeneralAmt |
| Fundraising | $30,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,687 | TotalAmt |
| Program Services | $1,612,327 | ProgramServicesAmt |
| Management And General | $277,106 | ManagementAndGeneralAmt |
| Fundraising | $65,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,805 | TotalAmt |
| Program Services | $322,534 | ProgramServicesAmt |
| Management And General | $55,967 | ManagementAndGeneralAmt |
| Fundraising | $8,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,103 | TotalAmt |
| Program Services | $159,425 | ProgramServicesAmt |
| Management And General | $32,389 | ManagementAndGeneralAmt |
| Fundraising | $8,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,316 | TotalAmt |
| Management And General | $9,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,634 | TotalAmt |
| Management And General | $33,634 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,089 | TotalAmt |
| Fundraising | $94,089 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,492 | TotalAmt |
| Program Services | $105,397 | ProgramServicesAmt |
| Management And General | $9,154 | ManagementAndGeneralAmt |
| Fundraising | $4,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,153 | TotalAmt |
| Program Services | $107,661 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,448 | TotalAmt |
| Program Services | $18,670 | ProgramServicesAmt |
| Management And General | $32,394 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,681 | TotalAmt |
| Program Services | $96,046 | ProgramServicesAmt |
| Management And General | $117,710 | ManagementAndGeneralAmt |
| Fundraising | $21,925 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,256 | TotalAmt |
| Program Services | $33,253 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,677 | TotalAmt |
| Program Services | $258,644 | ProgramServicesAmt |
| Fundraising | $33 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER FEES | $616,179 | $616,179 | ||
| CLIENT EXPENSE | $386,294 | $386,294 | ||
| DONATED GOODS | $72,203 | $16,255 | $55,948 | |
| FOOD | $52,844 | $46,156 | $6,191 | $497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,894 | TotalAmt |
| Program Services | $43,482 | ProgramServicesAmt |
| Management And General | $53,193 | ManagementAndGeneralAmt |
| Fundraising | $28,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953,439 | TotalAmt |
| Program Services | $3,882,474 | ProgramServicesAmt |
| Management And General | $804,244 | ManagementAndGeneralAmt |
| Fundraising | $266,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,450 | BOYAmt |
| EOY | $272,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,962 | BOYAmt |
| EOY | $705,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,255 | BOYAmt |
| EOY | $91,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,366,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,574,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,016,735 | BOYAmt |
| EOY | $4,791,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,974 | BOYAmt |
| EOY | $590,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,376 | BOYAmt |
| EOY | $6,452,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,759 | BOYAmt |
| EOY | $319,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,190 | BOYAmt |
| EOY | $35,190 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,949 | BOYAmt |
| EOY | $394,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,850,991 | BOYAmt |
| EOY | $5,709,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,436 | BOYAmt |
| EOY | $180,107 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,000 | BOYAmt |
| EOY | $168,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,121,427 | BOYAmt |
| EOY | $6,057,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,376 | BOYAmt |
| EOY | $6,452,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,910 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,136,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,811,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,823,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,720,771 | CurrentTaxYearAmt |
| Total | $24,315,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,136,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,811,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,823,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,720,771 | CurrentTaxYearAmt |
| Total | $24,315,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,315,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,825 | CurrentTaxYearAmt |
| Total | $128,906 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,101 | CurrentTaxYearAmt |
| Total | $102,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,547,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $754,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,058 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,058 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PROJECT HOPE'S DATA AND POLICY COORDINATOR SPENDS APPROXIMATELY 2% OF HER TIME (40 HOURS TOTAL PER YEAR) ON LOBBYING ACTIVITIES. THIS YEAR, LOBBYING EFFORTS INVOLVED CALLING, EMAILING, AND MEETING WITH STATE LEGISLATORS AND THEIR STAFF, ATTENDING "LOBBY DAYS" AT THE STATE HOUSE, AND PROMOTING POLICY ISSUES ON SOCIAL MEDIA. OUR LOBBYING FOCUSED ON POLICIES AND BUDGET ITEMS RELATED TO WELFARE, HOMELESSNESS, AFFORDABLE HOUSING, CHILD CARE, ADULT EDUCATION, AND WORKFORCE DEVELOPMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,848 | OtherCostOrOtherBasisAmt |
| Book Value | $69,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,384,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $866,110 | DepreciationAmt |
| Book Value | $4,518,398 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,755 | DepreciationAmt |
| Book Value | $183,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,681 | DepreciationAmt |
| Book Value | $20,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,309 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,791,735 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,103,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,910 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $184,142 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,454 | OtherRevenueAmt |
| Revenue Not Reported | $226,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,877,003 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,877,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,167,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $184,142 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,454 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $213,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,953,439 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,953,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED UNRESTRICTED. |
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT BENEFITS TO DONORS 29,454. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT BENEFITS TO DONORS 29,454. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELLE M MILLER | ||||||||
| 11 S ANGELL STREET 146 | PROVIDENCE | RI | 02906 | GRANT WRITING FUNDRAISING | 0 | $677,784 | $88,464 | $0 |
| HERB TOBIN CONSULTING | ||||||||
| 297 MARKED TREE ROAD | NEEDHAM | MA | 02492 | CONSULTANT PAYMENT | 0 | $0 | $5,625 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $677,784 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $94,089 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RISE AND SHINE | Event1Nm |
| Gross Receipts Event1 | $163,410 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,410 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,844 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,738 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,244 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,186 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $144,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,256 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,407 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,068 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,967 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $307,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $307,666 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $7,251 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,806 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,244 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,454 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA WOOD-BOYLE | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $118,397 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,371 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $126,768 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 6 | $23,960 | FMV |
| Yes (X) | TOYS | 20 | $19,985 | FMV |
| Yes (X) | LIFE TOOL KITS | 3 | $4,475 | FMV |
| Yes (X) | FURNITURE | 3 | $2,450 | FMV |
| Yes (X) | LINENS | 2 | $650 | FMV |
| Yes (X) | TOILETRIES | 2 | $550 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE EXECUTIVE TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990. PART XIII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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