Justhope INC FY2020 filing

Tax-deductible

Tulsa, OK501(c)(3)Since 2007Human ServicesEIN 26-0430769Revenue $260K in FY2020

On file with the IRSjusthope.orgPo Box 4542, 74159-0542 · Tulsa, OKTax-exempt since Apr 2008Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to create global partnerships, combat extreme poverty, and nurture sustainable community.

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
$13K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $10K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $83
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$260K
Spent
$208K
To programs
53%
Net assets
$69K
By yearFY2020–FY2025
Revenue
$260K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$260K
FY2021$229K
FY2022$178K
FY2023$40K
FY2024$50K
FY2025$39K
Expenses
$208K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$208K
FY2021$162K
FY2022$220K
FY2023$58K
FY2024$44K
FY2025$43K
Net assets
$69K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$69K
FY2021$136K
FY2022$95K
FY2023$77K
FY2024$81K
FY2025$53K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2008.

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

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $110K Management & general 47% · $97K Fundraising 1% · $1K

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

13 people listed on the 990; $13K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director Former
$13,283Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jennifer Payton’s $13K as Executive Director Former is at the 33rd percentile of top reported officer pay among 202 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Combats extreme poverty by fostering global partnerships and nurturing sustainable communities.

Questions for Justhope INC

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Provided by the organization

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2 programs · $110K · in their own filed words · FY2020
01

Justhope continued to support and strengthen projects in our partner communities - chacraseca and la flor - focusing in four development areas: health, education, social enterprise, and agriculture.

$84Kprogram expense
02

All other program expenses.

$26Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$83

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$260K
Ln 12
Gifts and grantsLn 1h$163K
Fees for servicesLn 2g$98K
Investment incomeLn 3$3
Money outPt IX
$208K
Ln 25
Programscol B$110K
Managementcol C$97K
Fundraisingcol D$1K
Owns and owesPt X
$69K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$80K
LiabilitiesLn 26$10K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$163K
Fundraising eventsLn 1c$29K
Fees for servicesLn 2g$98K
Investment incomeLn 3$3
Total revenueLn 12$260K
Assets in detailPt X, end of year
CashLn 1$70K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$80K
Total assetsLn 16$80K
LiabilitiesLn 26$10K
Net assetsLn 32$69K
OperationsPt I, VI
EmployeesI 50
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$21K$80K
Total assetsLn 16$21K$80K
LiabilitiesLn 26$4K$10K
Net assetsLn 32$17K$69K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$32K$32K
Pay of current officers, directors and key staffLn 5$13K$13K
Other salaries and wagesLn 7$57K$42$57K
Legal feesLn 11b$528$528
Accounting feesLn 11c$3K$3K
Office expensesLn 13$7K$7K
OccupancyLn 16$10K$10K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$2K$1K$1K
Depreciation, depletion and amortizationLn 22$632$632
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$79K$77K$2K
Total functional expensesLn 25$208K$110K$97K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $39K$43K−$5K$53K 990 PDF
FY2024 $50K$44K$6K$81K 990 PDF
FY2023 $40K$58K−$18K$77K 990 PDF
FY2022 $178K$220K−$41K$95K 990 PDF
FY2021 $229K$162K$67K$136K 990 PDF
FY2020 Viewing $260K$208K$52K$69K 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 FY2020 990 (6 parts)
Part I · Summary $260,376 revenue, 12 lines filed
I-8 Contributions and grants$162,626
I-9 Program service revenue$97,747
I-10 Investment income$3
I-11 Other revenue$0
I-12 Total revenue$260,376
I-13 Grants and similar amounts paid$32,262
I-14 Benefits paid to members$0
I-15 Salaries and benefits$70,754
I-16a Professional fundraising fees$0
I-17 Other expenses$105,174
I-18 Total expenses$208,190
I-19 Revenue less expenses$52,186
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $260,376 across 6 lines filed
VIII-1c Fundraising events$28,733
VIII-1f All other contributions, gifts and grants$133,893
VIII-1h Total contributions, gifts and grants$162,626
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $97,747$97,747
VIII-3 Investment incomeRelated to mission $3$3
VIII-12 Total revenueRelated to mission $97,750 · Unrelated business $0 · Excluded from tax $0$260,376
Part IX · Statement of functional expenses $208,190 across 12 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $32,262$32,262
IX-5 Pay of current officers, directors and key staffManagement $13,283$13,283
IX-7 Other salaries and wagesPrograms $42 · Management $57,429$57,471
IX-11b Legal feesManagement $528$528
IX-11c Accounting feesManagement $3,132$3,132
IX-13 Office expensesManagement $6,797$6,797
IX-16 OccupancyManagement $9,990$9,990
IX-17 TravelManagement $1,520$1,520
IX-19 Conferences, conventions and meetingsManagement $1,318 · Fundraising $1,109$2,427
IX-22 Depreciation, depletion and amortizationPrograms $632$632
IX-23 InsuranceManagement $1,414$1,414
IX-24 Other expenses (24a–d)Programs $76,832 · Management $1,902$78,734
IX-25 Total functional expensesPrograms $109,768 · Management $97,313 · Fundraising $1,109$208,190
Part X · Balance sheet $79,880 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $13,046$69,880
X-2 Savings and temporary cash investmentsStart of year $8,078$10,000
X-16 Total assetsStart of year $21,124$79,880
X-17 Accounts payable and accrued expensesStart of year $3,917$10,487
X-26 Total liabilitiesStart of year $3,917$10,487
X-27 Net assets without donor restrictionsStart of year −$9,949$29,200
X-28 Net assets with donor restrictionsStart of year $27,156$40,193
X-32 Total net assets or fund balancesStart of year $17,207$69,393
X-33 Total liabilities and net assetsStart of year $21,124$79,880
Part XI · Reconciliation of net assets $69,393 net assets at year end
XI-1 Total revenue$260,376
XI-2 Total expenses$208,190
XI-3 Revenue less expenses$52,186
XI-4 Net assets at start of year$17,207
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$69,393

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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