John Hope Settlement House
- Assets
- $3.5m
- Revenue
- $1.5m
- Investments
- $500.5k
- Employees
- 33
- Location
- Providence, RI
- Founding
- 05/1939
- Data as of
- 06/2022
- EIN
- 05-0258882
Organization Overview
John Hope Settlement House is located in Providence, RI. The organization was established in 1939. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, John Hope Settlement House employed 33 individuals. This organization is the central organization for a national or regional group of organizations. John Hope Settlement House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, John Hope Settlement House generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JOHN HOPE PROVIDES LEADERSHIP THROUGH COMPREHENSIVE AND DYNAMIC HUMAN SERVICES, COMMUNITY OUTREACH AND ADVOCACY FOR CHILDREN, YOUTH, AND FAMILIES IN PROVIDENCE AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPATORY RECREATION AND AFTER SCHOOL DAY CARE SERVES APPROXIMATELY 1,300 CHILDREN. DAY CARE PROVIDES SERVICES FOR APPROXIMATELY 40 CHILDREN AGES 3 TO 5 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrence Green President | OfficerTrustee | 5 | $0 |
Joeph Garnett Vice President | OfficerTrustee | 1 | $0 |
Lawrence Brown Treasurer | OfficerTrustee | 2 | $0 |
Paul Fitzgerald Board Member | Trustee | 1 | $0 |
Asata Tigrai Secretary | OfficerTrustee | 2 | $0 |
Sybil Bailey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,127 |
| Total Program Service Revenue | $927,338 |
| Investment income | $1,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,380 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,200 |
| Compensation of current officers, directors, key employees. | $9,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,871 |
| Payroll taxes | $58,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,650 |
| Advertising and promotion | $109 |
| Office expenses | $3,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,965 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,652 |
| Insurance | $28,208 |
| All other expenses | $32,661 |
| Total functional expenses | $1,028,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,711 |
| Net Land, buildings, and equipment | $2,242,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $500,538 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,464,863 |
| Accounts payable and accrued expenses | $107,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $193,018 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $2,075 |
| Total liabilities | $352,739 |
| Net assets without donor restrictions | $3,112,124 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,464,863 |