2024-10-08T17:55:47-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 472624962 THE HOPE EFFECT HOPE 6233418342 12123 W ASHBY DR PEORIA AZ 85383 JOSEPH DARAGO EXECUTIVE DIRECTOR 6233418342 2024-09-26 1 1 MONICA J STERN CPA P00295294 6026748226 2024-09-04 2023 2024-10-15 13:58:12Z JOSEPH DARAGO 12123 W ASHBY DR PEORIA AZ 85383 789454 0 X WWW.HOPEEFFECT.COM X 2014 AZ THE HOPE EFFECT IS A NONPROFIT ORGANIZATION CHANGING HOW THE WORLD CARES (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) FOR ORPHANS BY IMPLEMENTING INNOVATIVE FAMILY-BASED SOLUTIONS. WE FACILITATE FAMILY-STYLE CARE THAT PROVIDES OPPORTUNITY FOR EACH CHILD TO FLOURISH AND THRIVE IN A FAMILY ENVIRONMENT. 7 6 4 8 0 0 540290 731076 0 0 665 1962 0 -4077 540955 728961 231206 402783 0 0 165741 196768 0 0 47389 133972 171214 530919 770765 10036 -41804 331912 293446 8788 12126 323124 281320 X THE HOPE EFFECT IS A NONPROFIT ORGANIZATION CHANGING HOW THE WORLD CARES FOR ORPHANS BY IMPLEMENTING INNOVATIVE FAMILY-BASED SOLUTIONS. WE FACILITATE FAMILY-STYLE CARE THAT PROVIDES OPPORTUNITY FOR EACH CHILD TO FLOURISH AND THRIVE IN A FAMILY ENVIRONMENT. 1 1 338477 246499 SONORA FAMILY-STYLE CARE PROGRAM: IN SONORA, MEXICO, WE ESTABLISHED THE FIRST NONPROFIT TO RECEIVE GOVERNMENT APPROVAL TO PROVIDE FAMILY-STYLE CARE. THIS NONPROFIT PARTNERS WITH THE GOVERNMENT TO IMPLEMENT THEIR NEWLY-ESTABLISHED FAMILY-STYLE CARE PROGRAM, WHICH HELPS CHILDREN GET OUT OF ORPHANAGES AND INTO LOVING FAMILIES. THEY RECRUIT, EVALUATE, AND TRAIN FAMILIES TO PROVIDE CARE, ASSIST WITH CHILD PLACEMENT, AND PROVIDE MEANINGFUL FOLLOW-UP TO FAMILIES WHO WELCOME CHILDREN INTO THEIR HOMES. 74627 57005 CAMBODIA FAMILY STYLE CARE PROGRAM: IN BATTAMBANG, CAMBODIA, OUR APPROACH IS TWOFOLD AS WE FOCUS ON REINTEGRATION AND PREVENTION. WE ARE HELPING FACILITATE THE REINTEGRATION OF CHILDREN WHO ARE CURRENTLY LIVING IN ORPHANAGES BACK INTO THEIR LOVING FAMILIES AND PROVIDING EDUCATION AND RESOURCES TO STRENGTHEN FAMILIES AND PREVENT THEM FROM SURRENDERING THEIR CHILDREN TO AN ORPHANAGE. 100102 42530 MICHOACAN FAMILY-STYLE CARE PROGRAM: IN MICHOACAN, MEXICO, WE BECAME THE FIRST NONPROFIT TO RECEIVE GOVERNMENT APPROVAL TO PROVIDE FAMILY-STYLE CARE. WE ARE PARTNERING WITH THE GOVERNMENT TO IMPLEMENT THEIR NEWLY-ESTABLISHED FAMILY-STYLE CARE PROGRAM, WHICH HELPS CHILDREN GET OUT OF ORPHANAGES AND INTO LOVING FAMILIES. WE RECRUIT, EVALUATE, AND TRAIN FAMILIES TO PROVIDE CARE, ASSIST WITH CHILD PLACEMENT, AND PROVIDE MEANINGFUL FOLLOW-UP TO FAMILIES WHO WELCOME CHILDREN INTO THEIR HOMES. 114664 56749 IN CHIANG MAI, THAILAND, AND BATTAMBANG, CAMBODIA, WE ARE FOCUSING ON REINTEGRATION AND PREVENTION. IN SANTA ROSA DE COPAN, HONDURAS, WE HELPED GET MORE KIDS IN LOVING FAMILIES. 114664 56749 627870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 1 MX 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6233418342 12123 W ASHBY DR PEORIA AZ 85383 JOSEPH DARAGO EXECUTIVE DIRECTOR 40.00 X X 113564 0 3498 DEBORA GARCIA DIRECTOR 2.00 X 0 0 0 JILLIAN JOHNSRUD DIRECTOR 2.00 X 0 0 0 KATHRYN JO LINCOLN DIRECTOR 2.00 X 0 0 0 JOSHUA BECKER PRESIDENT/CEO 2.00 X X 0 0 0 JEFF VAN EGDOM SECRETARY 2.00 X X 0 0 0 BYRON GRAYSON TREASURER 2.00 X X 0 0 0 113564 0 3498 1 0 0 0 0 216 730860 56360 731076 1834 1834 56488 56360 128 128 128 56 4133 -4077 -4077 728961 -4077 0 1962 402783 402783 117062 111034 3014 3014 65291 25404 29678 10209 14415 10742 2621 1052 7748 7748 8999 8999 8172 8172 22600 3035 18025 1540 17668 2226 2799 12643 86439 67183 14330 4926 10279 810 6041 3428 1860 1130 313 417 711 530 129 52 SUPPLIES 4739 1748 1480 1511 SMALL EQUIPMENT 1315 561 329 425 TRAINING 684 684 770765 627870 95506 47389 47926 50815 280778 238398 8132 3899 3208 4233 331912 293446 8788 12126 8788 12126 X 107432 224124 215692 57196 323124 281320 331912 293446 -41804 0 X X 1 X 0 1 0 X 282923 329331 408432 540290 731076 2292052 282923 329331 408432 540290 731076 2292052 211607 2080445 730 1218 935 633 1834 5350 2297402 56 0.90560 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8132 3899 4233 4233 CREDIT CARDS 5765 PAYROLL LIABILITIES 6361 12126 X PART X, LINE 2: THE ORGANIZATION IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS CONSISTENT WITH THE MODIFIED CASH BASIS OF ACCOUNTING. USING THIS GUIDANCE, ANY TAX PROVISIONS PAYABLE TO TAX AUTHORITIES WILL BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN ANY PAID TO THE TAX AUTHORITIES. HOWEVER, AS OF DECEMBER 31, 2023, THE ORGANIZATION IS NOT AWARE OF UNCERTAIN TAX POSITIONS RELATED TO ITS OPERATIONS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 10 PROGRAM SERVICES FACILITATE FAMILY-STYLE CARE FOR ORPHANS 336719 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES SUPPORT OF ORGANIZATION ASSISTING VULNERABLE CHILDREN AND FAMILIES 66064 2 10 0 0 2 10 402783 0 402783 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SUPPORT OF ORGANIZATION MISSION 296917 WIRE TRANSFER AND IN PERSON 39802 SUPPLIES FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT OF ORGANIZATION MISSION 9059 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT OF ORGANIZATION MISSION 57005 WIRE TRANSFER 0 NORTH AMERICA SUPPORT OF ORGANIZATION MISSION 7500 WIRE TRANSFER 0 NORTH AMERICA SUPPORT OF ORGANIZATION MISSION 16000 WIRE TRANSFER 0 1 0 0 0 0 0 PART I, LINE 2: MISSIONARIES SERVING ON OUR TEAM HAVE UNDERGONE VARIOUS INTERVIEW PROCESSES TO ENSURE THAT WE ARE LIKE-MINDED ON THE ESSENTIALS AND IN AGREEMENT ON MISSION AND VISION. EXPENDITURES ARE MONITORED THROUGH FIELD INVESTIGATIONS, PROGRESS UPDATES AND/OR PICTURES AS WELL AS ORGANIZED TRIPS TO THE MISSION FIELD. PART I, LINE 3: DIRECT EXPENSES ONLY X 3 56360 FMV 0 0 0 FORM 990, PART III, LINE 2 COLIMA FAMILY STYLE CARE PROGRAM: IN COLIMA, MEXICO, WE WERE INVITED BY THE GOVERNMENT TO PIONEER FAMILY STYLE CARE IN THEIR STATE. WE ARE PARTNERING WITH THE GOVERNMENT TO IMPLEMENT THEIR NEWLY-ESTABLISHED FAMILY-STYLE CARE PROGRAM, WHICH HELPS CHILDREN GET OUT OF ORPHANAGES AND INTO LOVING FAMILIES. WE RECRUIT, EVALUATE, AND TRAIN FAMILIES TO PROVIDE CARE, ASSIST WITH CHILD PLACEMENT, AND PROVIDE MEANINGFUL FOLLOW-UP TO FAMILIES WHO WELCOME CHILDREN INTO THEIR HOMES. NUEVO LEON FAMILY STYLE CARE PROGRAM: IN COOPERATION WITH OUR PARTNER ORGANIZATION, BACK2BACK MEXICO, WE ARE FOCUSING ON REINTEGRATION. WE HELP TO FACILITATE THE REINTEGRATION OF CHILDREN WHO ARE CURRENTLY LIVING IN ORPHANAGES BACK INTO THEIR LOVING FAMILIES THROUGH THE STRONG FAMILIES PROGRAM. FORM 990, PART III, LINE 3 CHIHUAHUA FAMILY STYLE CARE PROGRAM WAS COMPLETED IN 2023. THAILAND FAMILY STYLE CARE PROGRAM WAS COMPLETED IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XII, LINE 2C: THE BOARD OVERSEES THE COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.