2023-11-15T22:51:25-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 043129839 HOPE worldwide LTD HOPE 8334467399 290 Interstate North Circle SE 13 Atlanta GA 30339 Jennifer Reyes CFO 8334467399 2023-11-15 1 Jennifer Reyes 999009999 0 Jennifer Solot P00749373 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jennifer Reyes 290 Interstate North Circle SE 130 Atlanta GA 30339 39598642 0 X www.hopeww.org X 1991 CA A WORLD TRANSFORMED THROUGH LOVE, RESPECT AND PARTNERSHIP WITH OUR NEIGHBORS IN NEED 13 13 43 29023 0 0 13486168 39037884 901937 480446 383 20205 182703 26862 14571191 39565397 1765332 30379750 0 0 3822458 3757779 0 0 795388 9993640 5120317 15581430 39257846 -1010239 307551 6079066 7364055 277057 1487115 5802009 5876940 MOTIVATED BY GOD'S LOVE, WE PARTNER WITH OUR NEIGHBORS IN NEED, EQUIP VOLUNTEERS, RESPOND TO DISASTERS AND STRENGHTEN COMMUNITIES TO INSPIRE GREATER HOPE IN OUR WORLD 0 0 31306982 30379750 RESPOND TO DISASTERS- Every disaster is unique and brings about a special set of needs for its survivors. With a global network of volunteers, churches and corporate partners, we strive to efficiently mobilize and deliver much-needed relief when disaster strikes. With a diverse pool of more than 37,500 volunteers, HOPE worldwide is capable of mobilizing a surge of focused volunteer resources before, during and after disasters. INCLUDES IN-KIND MEDICAL EQUIPMENT AND PHARMACEUTICAL DRUGS RECEIVED IN THE AMOUNT OF $30,256,587. 1083246 454164 EQUIP VOLUNTEERS - 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. 3259895 40140 STRENGTHEN COMMUNITIES - 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. WE IMPROVE THE HEALTH OF CRITICALLY UNDERSERVED COMMUNITIES THROUGH HEALTH EDUCATION AND THE DELIVERY OF HIGH QUALITY COMPASSIONATE HEALTHCARE. 35650123 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 24 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO DC FL GA HI IL KS KY LA MD MA MI MN MS NH NJ NM NY NC ND OK OH OR PA RI SC TN UT VA WA WV WI X Jennifer Reyes CFO 8334467399 290 Interstate North Circle SE 130 Atlanta GA 30339 OBY UKADIKE DIRECTOR 2.00 X 0 0 0 LYNNE O'HARA DIRECTOR 2.00 X 0 0 0 CHESTER UMAGUING DIRECTOR 2.00 X 0 0 0 SUZANNE GUMLEY DIRECTOR 2.00 X 0 0 0 GORDON BLASIUS DIRECTOR 2.00 X 0 0 0 MICHAEL DAMES DIRECTOR 2.00 X 0 0 0 ALEX HUNTER DIRECTOR 2.00 X 0 0 0 TONY FERNANDEZ DIRECTOR 2.00 X 0 0 0 DR KEN LOWEY CO-CHAIR 2.00 1.00 X X 0 0 0 GRISELDA LUA DIRECTOR 2.00 X 0 0 0 JEFFREY JONES CO-CHAIR 2.00 X X 0 0 0 GREG GARCIA DIRECTOR 2.00 X 0 0 0 KEVIN GRADY DIRECTOR 2.00 X 0 0 0 DAVE MALUTINOK PRESIDENT/CEO 40.00 1.00 X 181718 0 37109 JENNIFER REYES CHIEF FINANCIAL OFFICER 40.00 X 140079 0 40035 BENJAMIN BARNETT EXEC VP/CHIEF EVANGELIST 40.00 X 127769 0 103320 DR MARC AGUIRRE PROGRAM DIRECTOR 40.00 X 149154 0 11177 PAUL FRUGE SR DIRECTOR OF MARKETING 40.00 X 128218 0 36372 726938 0 228013 5 0 1 0 0 7493 20167 17736 679310 38313178 30422056 39037884 Volunteer Corps 813319 440306 440306 Management Fees 541611 40140 40140 480446 20205 20205 43960 20167 30956 13004 13004 16147 2289 13858 13858 39565397 494304 0 33209 123163 123163 30256587 30256587 574831 201191 373640 2276166 502775 1206420 566971 150504 136598 10773 3133 549545 498769 39335 11441 206733 187631 14797 4305 76368 69312 5466 1590 932582 655935 199173 77474 149467 39566 60938 48963 27514 1472 25072 970 238858 1953 236905 507712 311678 159296 36738 134449 23416 109538 1495 39894 39894 121711 14205 107506 PROGRAM EXPENSES 2416405 2405328 11077 OFFICE EQUIPMENT 201524 55882 119944 25698 CREDIT CARD PROCESSING 120742 86062 33871 809 TELEPHONE AND INTERNET 83098 33084 40309 9705 69993 45516 18381 6096 39257846 35650123 2812335 795388 1726963 1099686 2138775 2504216 66691 1058025 227701 273835 302320 43117 278267 259203 1640669 982612 0 1186478 6079066 7364055 227106 213042 43210 58697 6741 1215376 277057 1487115 X 1316887 1515989 4485122 4360951 5802009 5876940 6079066 7364055 307551 -232620 0 X 0 1 X 1 0 X 14719046 10710639 13326812 13486168 39037884 91280549 14719046 10710639 13326812 13486168 39037884 91280549 91280549 27471 128201 16558 31641 20205 224076 91504625 22721247 0.99760 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1392973 -231066 1161907 1212609 235364 55000 1392973 1084944 127665 1212609 835100 78288 171556 1084944 816677 18423 835100 1.00000 0 0 183645 19647 163998 118675 23470 95205 259203 Right to use asset 1186478 1186478 Lease Liability 1215376 1215376 X 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, international medical programs and 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. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Program Services Economic empowerment,facilities and operational expenses; housing repairs and food supplies; economic empowerment microlending; medicine for social programs 125250 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services GC4 annual community center expenses; incinerator for SKMH Hospital; School supplies, facilities and teacher salaries 193085 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Humanitarian aid for Ukraine refugees; Support for Ukraine refugees 184991 COVID-19 relief - food, water, medicine and medical supplies North America - Canada and Mexico, but not the United States 0 0 Program Services Community center construction and program operational expenses; Operational expenses for underserved in Manitoba 110164 Ukraine and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 Program Services Humanitrian aid for Ukraine refugees; food support; 1311055 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Social programs and microloans; Early childhood development costs for Montessori school supplies and expenses 76250 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Community center expenses; Bangladesh rebuild of damaged homes caused by flooding; Asharan orphanage caregiving and medical expenses; Chennai Dairy project expenses; Education expenses and supplies for the primary school; Flood relief aid 55693 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Program Services Botswana childrens playground equipment and food for children; Salaries, administration and program costs to provide mentorship to 262 students and food supplies; Food relief due to cyclone damage; Administrative and child sponsorship costs; Volunteer corps expenses for South Africa Early Childhood Development; Program, administrative and human resources expenses; Program expenses for orphans and vulnerable children, women's economic empowerment 114327 Sub-Saharan Africa 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1408657 South Asia 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2740498 Ukraine and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 26107431 0 0 0 0 0 0 2170815 30256586 32427401 Sub-Saharan Africa Medicine and medical equipment 0 1408657 Book Value South Asia Medicine and medical equipment 0 2740498 Book Value Ukraine and Neighboring States - Armenia, Azerbijan, Belarus, Medicine and medical equipment 0 26107432 Book Value 3 0 0 0 0 0 0 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: GOLF EVENTS 43960 43960 1622 7989 4654 1132 7240 WALKATHONS 20167 20167 4302 4017 64127 20167 43960 1622 7989 8956 1132 11257 30956 13004 1 HOPE for Freedom Inc 2970 Saints John Ave Apt 3F Jacksonville FL 32205 881459811 501(c)(3) 10663 0 Cash General Funding The Fort Myers Church 15248 S Tamiami Trl Ste 900 Fort Myers FL 33908 593663998 501(c)(3) 11000 0 Cash Disaster Response - Hurricane clean up 2 Part I, Line 2: We 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 BENJAMIN BARNETT EXEC VP/CHIEF EVANGELIST 127769 0 0 0 0 0 10680 0 92640 0 231089 0 0 0 DAVE MALUTINOK PRESIDENT/CEO 181718 0 0 0 0 0 10818 0 26291 0 218827 0 0 0 JENNIFER REYES CHIEF FINANCIAL OFFICER 140079 0 0 0 0 0 8400 0 31635 0 180114 0 0 0 PAUL FRUGE SR DIRECTOR OF MARKETING 128218 0 0 0 0 0 7577 0 28795 0 164590 0 0 0 DR MARC AGUIRRE PROGRAM DIRECTOR 149154 0 0 0 0 0 8914 0 2263 0 160331 0 0 0 X 3 165469 FAIR MARKET VALUE X 2 30256587 Wholesale Acquisition 0 0 1 0 Part V: Line 2a Number of Employees HOPE worldwide, LTD. has 43 employees of which 39 of the employees were reported under the tax id of a professional employer organizaiton (PEO). Form 990, Part VI, Section B, line 11b The CFO reviews Form 990 and related documentation. A draft of the Form 990 is available for review by the Board before filing. Form 990, Part VI, Section B, line 12c Every 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 15 The 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 Georgia) 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 and the Insperity salary survey 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 Insperity salary survey 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 19 The organization makes it governing documents, conflict of interest policy, and financial statements available upon request in the organization's public inspection file. HOPE worldwide Massachusetts Inc 214 Concord Street Framingham MA 01702 825498667 Food Pantry MA 501(c)(3) Line 7 HOPE worldwide LTD 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0