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John William Hale Foundation FY2022 filing

Tax-deductible

Sparta, TN501(c)(3)Since 2004Public Safety & DisasterEIN 20-1826900Revenue $345K in FY2022

On file with the IRSlaborers-care.us615 Highland Trl, 38583-4263 · Sparta, TNTax-exempt since Oct 2005Publicly supported charity — 170(b)(1)(A)(vi)

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To provide temporary financial assistance to individuals and families who suffer financial hardship due to natural disasters, acts of god, illness, injury, and death.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $122K a year · 46% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
153 mo
of spending, in cash
Looks good: 152.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $35K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$345K
+17% vs prior year
Spent
$98K
To programs
91%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$345K
FY2022▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$240K
FY2021$294K
FY2022$345K
FY2023$78K
FY2024$369K
Expenses
$98K
FY2022▼ -43%
Tap a bar for its year
Expenses by fiscal year
FY2020$128K
FY2021$172K
FY2022$98K
FY2023$136K
FY2024$181K
Net assets
$1.2M
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$892K
FY2021$1.0M
FY2022$1.2M
FY2023$1.2M
FY2024$1.4M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $89K Management & general 9% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Brian Hale
Director
$0Pt VII · Sec A
Glen Farner
Director
$0Pt VII · Sec A
Kerry Hale
Director
$0Pt VII · Sec A
Ed Smith
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Ralph Cole
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See John William Hale Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers temporary financial aid to individuals and families facing hardship.

Questions for John William Hale Foundation

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Provided by the organization

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1 program · $89K · in their own filed words · FY2022
01

During 2022, laborers' care continued to do the good work throughout north america of donating to the family's of liuna members injured or killed on the job. During 2022, laborers' care made donations of $89,000.

$89Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Laborers International Union of North AmericaFY2024$15K
Laborers International Union of North AmericaFY2024$10K
American Federation of Labor & CIOFY2024$10K
Total grants receivedfrom 3 funders$35K
See all 3 funders →
Grants paid · 1 grant · $50K · 2024–2024
Joy in Childhood Foundation INCMA · FY2024$50,000

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$345K
Ln 12
Gifts and grantsLn 1h$334K
Investment incomeLn 3$11K
Money outPt IX
$98K
Ln 25
Programscol B$89K
Managementcol C$9K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$334K
Investment incomeLn 3$11K
Gains on assetsLn 7$4K
Total revenueLn 12$345K
Assets in detailPt X, end of year
CashLn 1$281K
SavingsLn 2$964K
Cash and savings togetherLn 1–2$1.2M
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.0M$1.2M
Total assetsLn 16$1.0M$1.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.0M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$89K$89K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$894$894
OccupancyLn 16$2K$2K
Total functional expensesLn 25$98K$89K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $369K$181K$188K$1.4M 990 PDF
FY2023 $78K$136K−$58K$1.2M 990 PDF
FY2022 Viewing $345K$98K$247K$1.2M 990 PDF
FY2021 $294K$172K$122K$1.0M 990 PDF
FY2020 $240K$128K$112K$892K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $345,083 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $291,660$334,195
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,240$10,888
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $293,900$345,083
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $165,000$89,000
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,971$8,752
I-18 Total expensesPrior year $171,971$97,752
I-19 Revenue less expensesPrior year $121,929$247,331
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $345,083 across 5 lines filed
VIII-1f All other contributions, gifts and grants$334,195
VIII-1h Total contributions, gifts and grants$334,195
VIII-3 Investment incomeExcluded from tax $6,445$6,445
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,443$4,443
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $10,888$345,083
Part IX · Statement of functional expenses $97,752 across 4 lines filed
IX-4 Benefits paid to or for membersPrograms $89,000$89,000
IX-11c Accounting feesManagement $5,650$5,650
IX-11g Other fees for servicesManagement $894$894
IX-16 OccupancyManagement $2,208$2,208
IX-25 Total functional expensesPrograms $89,000 · Management $8,752 · Fundraising $0$97,752
Part X · Balance sheet $1,244,673 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $753,918$281,037
X-2 Savings and temporary cash investmentsStart of year $258,175$963,636
X-16 Total assetsStart of year $1,012,093$1,244,673
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,012,093$1,244,673
X-32 Total net assets or fund balancesStart of year $1,012,093$1,244,673
X-33 Total liabilities and net assetsStart of year $1,012,093$1,244,673
Part XI · Reconciliation of net assets $1,244,673 net assets at year end
XI-1 Total revenue$345,083
XI-2 Total expenses$97,752
XI-3 Revenue less expenses$247,331
XI-4 Net assets at start of year$1,012,093
XI-5 Net unrealized gains (losses) on investments−$14,751
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,244,673

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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