Ceces Hope Center EIN 82-1022068 Form 990 (PDF) Claim this org

Ceces Hope Center FY2022 filing

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Empowers young women who survived abuse with vital services and support. For fiscal year 2022 it reported $278K in revenue, $216K in expenses, and $172K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Tempe, AZ
Website
cecescenter.org
Filings
7 on file (2018–2022)
Revenue
$278KFY2022
Expenses
$216K
Net assets
$172K
People
8
Filings
7
Updates
0
More identity details & actions ⌄
EIN  82-1022068 Public charity (501(c)(3)) Tempe, AZ Founded 2017
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers young women who survived abuse with vital services and support.
Leadership
Lea Benson · Pres/CEO · $8K
Money in and out
$278K revenue, $216K expenses
Bottom line
89% program efficiency
Where the money goes · FY2022
Total revenue
$278K
Pt VIII · Ln 12
Total expenses
$216K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $61K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program efficiency
89%
of spending reaches programs
Operating runway
8.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$278K
FY2022▲ +151%
Expenses
$216K
FY2022
Total assets
$173K
FY2022
Total liabilities
$1K
FY2022
Total revenue
$278K
Pt VIII · Ln 12
Total expenses
$216K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$61K
Total assetsPt X · Ln 16$173K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCeces Hope Center
EINHdr · item D82-1022068
Principal addressHdr · item CTempe, AZ
WebsiteHdr · item Jcecescenter.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I70)
Ruling yearIRS BMFApr 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Pres/CEO
$8,000Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lea Benson’s $49K as Pres/CEO is at the 25th percentile of top reported officer pay among 1404 $100K–1M crime & legal 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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Lea Benson$48,917$24,000$8,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $193K of program spending, described in the organization's own filed words · FY2022.
01

Provided critical services for young women ages 18-24 transitioning into adulthood after suffering childhood sexual trauma.

$156Kprogram expense
02

Provided housing for trafficked victims while they are transitioning to self-sufficiency.

$38Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$211K · 76%
Other revenue$51K · 19%
Program service revenue$15K · 5%
Contributions & grants76%$211K
Other revenue19%$51K
Program service revenue5%$15K
Investment income$299
— government grantsLn 1e$110K
Total revenueLn 12$278K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$193K
Management & general10%$21K
Fundraising1%$2K
Total functional expensesLn 25$216K

Balance Sheet

Part X · end of year
CashLn 1$160K
Total assetsLn 16$173K
Total liabilitiesLn 26$1K
Total net assetsLn 32$172K
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $160K · Operating expenses/yr $216K
8.9 months
Where the money goes
Program services
Program services $193K · Total expenses $216K
89%
Management & General
Management & general $21K · Total expenses $216K
10%
Fundraising
Fundraising $2K · Total expenses $216K
0.8%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $101K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $211K · Total revenue $278K
76%
Government reliance
Government grants $110K · Total revenue $278K
40%
Earned-income share
Program service revenue $15K · Total revenue $278K
5%
Investment reliance
Investment income $299 · Total revenue $278K
+0.1%
Program self-sufficiency
Program service revenue $15K · Total expenses $216K
7%
Growth & trend
Revenue growth (YoY)
This year $278K · Prior year $111K
+151%
Revenue CAGR
FY2018 $96K · FY2022 $278K
+30%
Net-asset trend (YoY)
End of year $172K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $278K · Expenses $216K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $173K
Net-asset ratio
Net assets $172K · Total assets $173K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $173K
0%
People & payroll
Highest Reported Total Compensation
Individual Lea Benson · Reported title PRES/CEO · Highest reported compensation $8K · Total expenses $216K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $92K · Total expenses $216K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 10%
Fundraising cost ratio 0.9%
Revenue growth 151%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$48K
Grants paid · 2 grants · $24K · 2022–2022
For Project 25 INCAZ · FY2022$14,000
Horses HelpFY2022$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$195K revenue · ⤓ 990 PDF
FY2023$267K revenue · ⤓ 990 PDF
FY2022$278K revenue · viewing · ⤓ 990 PDF
FY2021$111K revenue · ⤓ 990 PDF
FY2020$98K revenue · ⤓ 990 PDF
FY2019$39K revenue · ⤓ 990 PDF
FY2018$96K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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