Civic Intelligence

Hope Across the Globe Fund

990 • Fiscal year 2018 • EIN 45-2808166

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HOPEACROSSTHEGLOBE.ORG
6817 Southpoint Parkway 802Jacksonville, FL 32216

(940) 483-4116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$180,289

Flat from 2018

Net Assets

Flat

$179,780

Flat from 2018

Liabilities

Flat

$509

Flat from 2018

Revenue And Expenses

Revenue

Flat

$557,858

Flat from 2018

Expenses

Flat

$381,541

Flat from 2018

Net Income

Flat

$176,317

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $180,289Liabilities 2018: $509Net Assets 2018: $179,7802018Assets 2018: $180,289Liabilities 2018: $509Net Assets 2018: $179,7802018Assets 2019: $684,145Liabilities 2019: $903Net Assets 2019: $683,2422019Assets 2020: $2,135,124Liabilities 2020: $13,388Net Assets 2020: $2,121,7362020Assets 2021: $2,888,554Liabilities 2021: $8,594Net Assets 2021: $2,879,9602021Assets 2022: $3,190,362Liabilities 2022: $22,700Net Assets 2022: $3,167,6622022Assets 2023: $1,908,812Liabilities 2023: $381,892Net Assets 2023: $1,526,9202023Assets 2024: $1,269,326Liabilities 2024: $357,604Net Assets 2024: $911,7222024

Highlighted filing

2018

Assets$180,289
Liabilities$509
Net Assets$179,780
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $557,858Expenses 2018: $381,541Net Income 2018: $176,3172018Revenue 2018: $557,858Expenses 2018: $381,541Net Income 2018: $176,3172018Revenue 2019: $1,523,803Expenses 2019: $1,020,341Net Income 2019: $503,4622019Revenue 2020: $2,708,508Expenses 2020: $1,270,014Net Income 2020: $1,438,4942020Revenue 2021: $2,421,435Expenses 2021: $1,663,211Net Income 2021: $758,2242021Revenue 2022: $2,793,087Expenses 2022: $2,505,385Net Income 2022: $287,7022022Revenue 2023: $1,033,759Expenses 2023: $2,674,501Net Income 2023: -$1,640,7422023Revenue 2024: $1,925,363Expenses 2024: $2,540,561Net Income 2024: -$615,1982024

Highlighted filing

2018

Revenue$557,858
Expenses$381,541
Net Income$176,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$557,858
Mission and Program Overview

Mission

Hope across the globe provides treatment, awareness, education, and hope to the aids and/or hiv infected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,463$180,289▲ $176,826
Total Assets$3,463$180,289▲ $176,826
Liabilities
Accounts Payable and Accrued Expenses-$509-
Total Liabilities$0$509▲ $509
Net Assets / Fund Balance
Unrestricted Net Assets$3,463$179,780▲ $176,317
Total Net Assets Fund Balance$3,463$179,780▲ $176,317
Total Liabilities and Net Assets / Fund Balance$3,463$180,289▲ $176,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ivan GuerreroMedical OffiPT$145,000$145,000
Dr Pablo PellaMedical OffiPT$57,500$57,500
Wendy KellyChief AdminFT$28,000$28,000

Board Members and Trustees

NameTitle
Juan JoseBoard Member
Robert WingBoard Member
Jose MesonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$815
Change in Net Assets
$176,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,506
Other Expenses$144,035
Total Fundraising Expense$5,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,500--$230,500
Fees for Services Legal-$28,483-$28,483
Travel$21,304--$21,304
Fees for Services Other$21,250--$21,250
Advertising$484-$5,354$5,838
Other Salaries and Wages$5,461--$5,461
Fees for Services Accounting-$4,827-$4,827
Office Expenses$2,430$2,307-$4,737
Other Employee Benefits$980--$980
Other Expenses$800$822-$800
Payroll Taxes$565--$565
All Other Expenses$379--$379
Total Functional Expenses$339,748$36,439$5,354$381,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided a draft of the form 990 via e-mail for review. No meeting is held for review. Once all questions/concerns are resolved, the form 990 is approved and submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Across the Globe Fund
EIN
45-2808166
Phone
9404834116
Address
6817 SOUTHPOINT PARKWAY 802, JACKSONVILLE, FL 32216

Signing Officer

Name
Vicki-lynne Gloger
Title
Chief Admin Officer
Phone
9404834116
Signed
2019-11-15

Organization Details

Principal Officer
Vicki-lynne Gloger
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Tilley Callahan Speiser & Asso CPA
Address
9700 TOUCHTON ROAD SUITE 103, JACKSONVILLE, FL 32246-8227
Preparer
Tina Callahan
Phone
9043472050
Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,289
Liabilities
$509
Net assets
$179,780
Revenue
$557,858
Expenses
$381,541
Net income
$176,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.93$2.54$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.38$1.53$1.03$2.67$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$2.79$2.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$2.42$1.66$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$2.71$1.27$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.52$1.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.38$0.18