2024-01-15T11:40:13-06:00 2022-06-30 872440990 SCPA GROUP LLC 11612 FM 2244 BLDG I SUITE 260 AUSTIN TX 78738 990 2021-07-01 134207776 MISSION OF HOPE INC MISSION OF HOPE HAITI INC MISS 5122560835 PO BOX 171500 AUSTIN TX 78717 ROBERT KING COO 5122560835 2024-01-15 1 ROBERT KING 999009999 SCOTT SCARBOROUGH P02047894 5123738239 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRAD JOHNSON PO BOX 171500 AUSTIN TX 78717 35721070 0 X MISSIONOFHOPE.COM X 2001 TX TO SERVE THE NATION OF HAITI AND SEE LIVES CHANGED BY OUR FIVE CORE RESOLUTIONS. 9 8 69 711 0 0 28003974 32383712 608176 803289 961 0 2276411 2534069 30889522 35721070 22468788 21316004 0 0 5257310 5122852 0 0 1856796 3447003 8201345 31173101 34640201 -283579 1080869 30630297 29602701 4300993 2192528 26329304 27410173 X AS AN ORGANIZATION FOLLOWING JESUS CHRIST, MISSION OF HOPE EXISTS TO BRING LIFE TRANSFORMATION TO EVERY MAN, WOMAN, AND CHILD IN HAITI. WE DESIRE TO SERVE THE NATION OF HAITI, AND SEE LIVES CHANGED BY SUCCESSFULLY EXECUTING ON OUR FIVE CORE RESOLUTIONS: RELATIONAL PROCLAMATION, EVANGELISTIC SATURATION, INDIGENOUS MOBILIZATION, HOLISTIC TRANSFORMATION, AND EXCELLENT IMPLEMENTATION. 0 0 4073930 570052 MINISTRY - MINISTRY IS ONE OF THE ESSENTIAL FUNCTIONS OF MISSION OF HOPE, ALLOWING US TO SERVE THE NATIONS OF HAITI, DOMINICAN REPUBLIC, AND GUATEMALA, AS WELL AS SUPPORTING MINISTRY EFFORTS IN THE BAHAMAS, AND TURKS AND CAICOS THROUGH SHORT-TERM MISSION TRIPS, CHURCH ADVANCEMENT THROUGH THE LOCAL CHURCH, PASTOR TRAINING AND OTHER ACTIVITIES THAT FULFILL OUR MISSION. THIS PAST YEAR DUE TO COVID-19, MISSION TRIPS TO HAITI, THE DOMINICAN REPUBLIC, AND GUATEMALA ONLY TOOK PLACE IN JANUARY THROUGH MID-MARCH. THOUGH MINISTRY THROUGH THE PARTICIPATION OF NORTH AMERICANS STOPPED, OUR INDIGENOUS LEADERS IN EACH COUNTRY WERE ABLE TO CONTINUE MINISTRY AT AN EXPONENTIAL RATE TO REACH PEOPLE WITH THE LOVE OF CHRIST. THROUGH OUR MINISTRY, ESPECIALLY OUR COVID-19 RELIEF EFFORTS, WE WERE ABLE TO SERVE OVER 2 MILLION PEOPLE. 2723948 207573 EDUCATION - BECAUSE WE BELIEVE THAT EDUCATION IS VITAL TO LONG-TERM STABILITY AND DEVELOPMENT, MISSION OF HOPE PROVIDES SEVERAL TOP-QUALITY PROGRAMS TO EDUCATE STUDENTS AT ALL LEVELS. THE SCHOOLS OF HOPE IN HAITI CONSISTS OF 4 CAMPUSES AND 34 PARTNER SCHOOLS, WITH APPROXIMATELY 12,794 KINDER-HIGH SCHOOL STUDENTS ENROLLED. STUDENTS RECEIVE A NUTRITIOUS MEAL EACH DAY AND ARE TAUGHT THROUGH THE MWEN KAPAB (MEANING "I CAN") CURRICULUM, WHICH PROVIDES A CULTURALLY RELEVANT EDUCATION, GROUNDED IN BIBLICAL PRINCIPLES. APPROXIMATELY 50% OF THESE STUDENTS ARE INDIVIDUALLY SPONSORED BY DONORS IN OUR CHILD SPONSORSHIP PROGRAM AND MAINTAIN AN ONGOING PERSONAL RELATIONSHIP WITH THE STUDENTS. OUR TECHNICAL SCHOOL HAS OVER 500 STUDENTS IN ATTENDANCE WHO ARE WORKING HARD TO LEARN SKILLS AND TRADES TO BETTER THEIR FUTURE. MISSION OF HOPE HAS ALSO EXPANDED ITS MINISTRY TO OFFER TUTORING PROGRAMS IN GUATEMALA TO HELP STUDENTS WITH THEIR EDUCATION. 23842902 21316004 NUTRITION PROGRAM - WITH OVER 650 NUTRITION PROGRAM PARTNERS, WE WERE ABLE TO FEED OVER 100,000 MEALS EACH DAY TO CHILDREN IN SCHOOLS AND ORPHANAGES THROUGHOUT HAITI. FOR MANY CHILDREN, A SCHOOL TIME MEAL PROVIDED BY MISSION OF HOPE WITH OUR PARTNER CONVOY OF HOPE, MAY BE THE ONLY FOOD THEY RECEIVE DURING THE DAY. THE PROGRAM ALLOWS US TO PROVIDE MEALS, VITAMINS, HEALTH EDUCATION, AND HOPE IN JESUS TO A GENERATION IN NEED IN A WAY THAT IS BOTH ECONOMICALLY RESPONSIBLE AND BENEFICIAL TO OUR COMMUNITIES. ADDITIONALLY, THROUGH OUR HAITIONE NETWORK WE WERE ABLE TO RESPOND QUICKLY AFTER NATURAL DISASTERS TO PROVIDE FOOD AND RELIEF AID TO THE MOST AFFECTED AREAS. 959884 25664 CONSTRUCTION PROJECTS - AFTER THE COMPLETION OF THE HOME BUILDING PROJECT IN THE LEVEQUE AND MINOTERIE COMMUNITIES, MISSION OF HOPE IS NOW FOCUSING ON REPLICATING THAT SAME MODEL OF HOME CONSTRUCTION IN THE VILLAGES OF LABODRIE AND TITANYEN. WE BELIEVES THAT WITH LARGER LOTS AND PROPER UTILIZATION OF GARDEN AREAS, MANY OF THE FAMILIES CAN GROW ENOUGH FOOD NOT ONLY FOR THEMSELVES, BUT ALSO TO SELL IN LOCAL MARKETS OR BACK TO MISSION OF HOPE. ADDITIONALLY, MISSION OF HOPE PARTNERS WITH THE LOCAL VILLAGES AND ORGANIZATIONS TO CONSTRUCT HOMES, CHURCHES, SCHOOLS, ORPHANAGES, AND LATRINES AS NEEDS ARISE IN THOSE VILLAGES. MEDICAL CARE - BASIC MEDICAL CARE IS HARD TO COME BY IN HAITI, THE DOMINICAN REPUBLIC AND GUATEMALA. MISSION OF HOPE OFFERS SEVERAL PROGRAMS TO MEET THIS CRITICAL NEED. THE CLINIC OF HOPE IN HAITI CURRENTLY CONSISTS OF A FULLY OPERATIONAL OUTPATIENT CLINIC, A PROSTHETICS LAB, AND VISION CLINIC. IN GUATEMALA VISION SCREENINGS ALONG WITH CATARACT SURGERIES TAKE PLACE. MOBILE CLINICS IN ALL OF OUR COUNTRIES WHERE WE SERVE TAKE HEALTHCARE INTO VILLAGES AND COMMUNITIES. WE SERVE ABOUT 100,000 PATIENTS PER YEAR THROUGH OUR ON-SITE AND MOBILE CLINICS. ORPHAN CARE - VILLAGE OF HOPE PROVIDES A QUALITY HOME, A CHRIST-CENTERED EDUCATION, AND A LOVING CHURCH COMMUNITY TO 23 ORPHANS AND 34 TRANSITION HOME STUDENTS. CHILDREN IN THE ORPHANAGE ARE CARED FOR BY "MOMMIES" WHO LIVE ON CAMPUS WITH THEM. EACH MOMMY TAKES CARE OF ABOUT 6 CHILDREN, WHICH PROVIDES THE FEELING OF FAMILY AND ENSURES EACH CHILD IS GIVEN PERSONAL ATTENTION. PASTORS ACT AS THE SPIRITUAL FATHERS TO THESE CHILDREN, MENTORING AND DISCIPLING THEM ALONGSIDE THE MOTHERS, TO PROVIDE A GODLY EXAMPLE OF MANHOOD. OUR PRIMARY GOAL IS TO RESOURCE LOCAL FAMILIES AND THE CHURCH TO MEET THE NEEDS OF ORPHANS. IN DOING SO, WE WILL CONTINUE TO CARE FOR OUR ORPHANS AND SERVE AS A LAST-RESORT SOLUTION FOR ORPHANS WITH NO ALTERNATIVES. IN ADDITION TO THE ORPHANS STILL BEING CARED FOR IN THE VILLAGE OF HOPE, 34 OF OUR YOUNG ADULTS, OVER THE AGE OF 18, LIVE IN THE TRANSITION HOME. THE TRANSITION HOME ALLOWS THEM TO LIVE ON THEIR OWN AND GET PART-TIME JOBS, WHILE CONTINUING TO FINISH SCHOOL AND BE MENTORED AND PARTIALLY SUPPORTED BY SPONSORS. 959884 25664 31600664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 X 4 0 69 1 1 0 1 HA DR 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL OK TX X THE ORGANIZATION 5122560835 PO BOX 171500 AUSTIN TX 78717 LARRY LANCE BOARD CHAIR 1.00 X 0 0 0 PIERRE KOSHAKJI BOARD MEMBER 1.00 X 0 0 0 ADAM STARLING BOARD MEMBER 1.00 X 0 0 0 BRAD JOHNSON PRESIDENT 40.00 X X 234144 0 55351 ROBERT KING COO 40.00 X X 168070 0 71148 AUSTIN HOLMES BOARD MEMBER 1.00 X 0 0 0 ROLIN DESIR BOARD MEMBER 1.00 X 0 0 0 JENNIFER WRIGHT BOARD MEMBER 1.00 X 0 0 0 GARY JUSTE BOARD MEMBER 1.00 X 0 0 0 MIKADO HINSON BOARD MEMBER 1.00 X 0 0 0 OTIS GARRISON VICE PRESIDENT 40.00 X 67269 0 52927 DENNIS HARRISON CFO 40.00 X 127469 0 2604 JOSH HODGES HAITI COUNTRY DIRECTOR 40.00 X 112011 0 2700 ANNETTE BOORMAN CHIEF OF STAFF 40.00 X 121621 0 3470 830584 0 188200 5 0 1 0 0 32383712 20103431 32383712 MISSION TRIP REVENUE 900099 570052 570052 SCHOOL OF HOPE TUITION 611600 207573 207573 CLINIC FEES 621400 21551 21551 OTHER PROGRAM SERVICE REVENUE 900099 4113 4113 803289 MISC INCOME -EXCLUDE 900099 2534069 2534069 2534069 35721070 803289 0 2534069 21316004 21316004 665376 258750 171407 235219 3938326 1882155 1431713 624458 282361 147818 81699 52844 236789 126382 66092 44315 1066540 719118 230127 117295 436088 293690 35230 107168 133772 73199 60573 203845 103182 98101 2562 944556 636329 105520 202707 404150 10169 250 393731 611232 611232 182515 76674 105841 CHURCH/SCHOOL/CONSTRUCT 3084721 3005800 3202 75719 REPAIRS AND MAINTENANCE 671415 659462 9677 2276 HUMANITARIAN SUPPORT 167256 167256 TRANSFERS -7227 1470321 -1474046 -3502 302482 43123 257355 2004 34640201 31600664 1182741 1856796 1909844 1737869 1009117 2027683 2101388 1762975 20425 35892 3140154 1897110 42116 147447 22584292 5933077 17290154 16651215 27801 87636 5089298 5254874 30630297 29602701 428556 386617 80709 204559 2854413 1400368 579315 358000 200984 4300993 2192528 X 24247959 24778115 2081345 2632058 26329304 27410173 30630297 29602701 1080869 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1452240 1452240 19142247 4444341 14697906 336226 332943 3283 1653579 1155793 497786 16651215 CONSTRUCTION IN PROGRESS 5254874 5254874 LINE OF CREDIT 200984 200984 X 35721070 0 35721070 0 35721070 34640201 0 34640201 0 34640201 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A NONPROFIT CHURCH THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. 1 CENTRAL AMERICA & CARIBBEAN 1 450 PROGRAM SERVICES CHURCH ADVANCEMENT, EDUCATION, MINISTRY, DEVELOPMENT, NUTRITION, AND DISASTER RELIEF. 27175219 CENTRAL AMERICA & CARIBBEAN 1 8 PROGRAM SERVICES CHURCH ADVANCEMENT, MINISTRY, DEVELOPMENT, NUTRITION, AND DISASTER RELIEF. 367876 2 458 0 0 2 458 27543095 0 27543095 CENTRAL AMERICA AND THE CARIBBEAN FOOD DISTRIBUTION. 0 21321475 FOOD/MEDICAL SUPPLIES GIVE TO VARIOUS ORGANIZATIONS THROUGH HAITIONE NETWORK BOOK 75 0 FOOD ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 75 21321475 0 0 0 0 0 0 PART I, LINE 2: MISSION OF HOPE THROUGH PARTNERSHIP WITH OTHER ORGANIZATIONS, CONTINUALLY SCREENS AND MONITORS THE USE OF ASSISTANCE PROVIDED. WE PERFORM RANDOM SITE VISITS AND CONTINUALLY MONITOR RECEIVING ORGANIZATIONS ACTIVITIES TO ENSURE THEY FIT THE PROGRAM OF MISSION OF HOPE. PART III ACCOUNTING METHOD: X X X X X X 0 FL OK TX MO X 1 0 X X X 0 0 0 0 0 0 0 0 0 BRAD JOHNSON PRESIDENT 178380 0 55764 0 0 0 5351 0 50000 0 289495 0 0 0 ROBERT KING COO 126226 0 41844 0 0 0 3648 0 67500 0 239218 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE NON-TAXABLE BENEFIT INCLUDED IN COMPENSATION: BRAD JOHNSON - $50,000, ROBERT KING - $67,500, OTTIS GARRISON - $50,909 VANESSA JOHNSON FAMILY MEMBER OF OFFICER & MEMBER OF THE GOV. BODY 10000 COMPENSATION 0 DONNA HARRISON FAMILY MEMBER OF TOP FINANCIAL OFFICIAL 39357 COMPENSATION 0 ANDREW GARRISON FAMILY MEMBER OF OTHER OFFICER 22000 COMPENSATION 0 AMY CENEA FAMILY MEMBER OF OTHER OFFICER 7030 COMPENSATION 0 COURTNEY BOORMAN FAMILY MEMBER OF HIGHEST COMPENSATED EMPLOYEE 50000 COMPENSATION 0 X 1 25000 MARKET VALUE X 1 21036289 BOOK X 1 285186 BOOK 0 0 0 FORM 990, PART V, LINE 3B ORGANIZATION IS NOT REQUIRED TO FILE 990-T FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, COO, CFO, AND CHAIRMAN REVIEW THE 990 BEFORE FILING TO ENSURE THE INFORMATION IS ACCURATE. AFTER THEIR REVIEW, THE ENTIRE BOARD IS GIVEN AN ELECTRONIC COPY OF THE FORM 990, INCLUDING SCHEDULE B, BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ENSURES ALL MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND REVIEWS ANY POTENTIAL ISSUES WITH THEM INDIVIDUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPOINTS A COMPENSATION COMMITTEE WHO REVIEWS THE NON-PROFIT TIMES SALARY REPORT TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE PROPOSES THE COMPENSATION TO THE BOARD FOR APPROVAL. APPROVAL HAS BEEN DOCUMENTED IN THE MEETING MINUTES. THE PROCESS IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.