Civic Intelligence

Alis Hope Foundation Inc.

990 • Fiscal year 2022 • EIN 46-1222839

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

1180 Spring Centre S Blvd 210Altamonte Springs, FL 32714

(407) 463-5240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$161,235

Up $32,432 (+25%) from 2021

Net Assets

Up

$159,842

Up $31,039 (+24%) from 2021

Liabilities

Up

$1,393

Up $1,393 from 2021

Revenue

Up

$163,896

Up $52,640 (+47%) from 2021

Expenses

Up

$132,857

Up $59,753 (+82%) from 2021

Net Income

Down

$31,039

Down $7,113 (-19%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $9,812Liabilities 2015: $0Net Assets 2015: $9,8122015Assets 2017: $43,894Liabilities 2017: $0Net Assets 2017: $43,8942017Assets 2018: $57,933Liabilities 2018: $0Net Assets 2018: $57,9332018Assets 2019: $65,765Liabilities 2019: $0Net Assets 2019: $65,7652019Assets 2020: $90,651Liabilities 2020: $0Net Assets 2020: $90,6512020Assets 2021: $128,803Liabilities 2021: $0Net Assets 2021: $128,8032021Assets 2022: $161,235Liabilities 2022: $1,393Net Assets 2022: $159,8422022Assets 2023: $216,018Liabilities 2023: $5,158Net Assets 2023: $210,8602023Assets 2024: $145,645Liabilities 2024: $3,091Net Assets 2024: $142,5542024

Highlighted filing

2022

Assets$161,235
Liabilities$1,393
Net Assets$159,842

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $38,920Expenses 2015: $29,108Net Income 2015: $9,8122015Revenue 2017: $65,077Expenses 2017: $52,352Net Income 2017: $12,7252017Revenue 2018: $76,899Expenses 2018: $62,860Net Income 2018: $14,0392018Revenue 2019: $59,658Expenses 2019: $51,826Net Income 2019: $7,8322019Revenue 2020: $82,969Expenses 2020: $58,083Net Income 2020: $24,8862020Revenue 2021: $111,256Expenses 2021: $73,104Net Income 2021: $38,1522021Revenue 2022: $163,896Expenses 2022: $132,857Net Income 2022: $31,0392022Revenue 2023: $188,561Expenses 2023: $137,543Net Income 2023: $51,0182023Revenue 2024: $131,213Expenses 2024: $199,519Net Income 2024: -$68,3062024

Highlighted filing

2022

Revenue$163,896
Expenses$132,857
Net Income$31,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$191,213
Mission and Program Overview

Mission

Alis hope foundation mission is to inspire hope and improve the quality of life for adolescents and young adults living with mental health concerns through advocacy, education and support.

Ali's hope foundation mission is to inspire hope and improve the quality of life for adolescents and young adults living with mental health concerns through advocacy, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,803$161,235▲ $32,432
Rtn Earn Endowment Incm Other Fnds$128,803$159,842▲ $31,039
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,803$161,235▲ $32,432
Liabilities
Other Liabilities$0$1,393▲ $1,393
Total Liabilities$0$1,393▲ $1,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,803$159,842▲ $31,039
Total Liabilities and Net Assets / Fund Balance$128,803$161,235▲ $32,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe GallagherChairman
Abby SanchezBoardmember
Becky SheaBoardmember
Bryan BuffaloBoardmember
Dennis UlianoBoardmember
Denny BowmanBoardmember
Kenneth HoffmanBoardmember
Mary PerezBoardmember
Nancy NgutenBoardmember
Sandy Turner ErpaBoardmember
Shannon CampbellBoardmember
Sharon BryanBoardmember
Susan ShermanBoardmember
Susie DolanBoardmember
Toni CurlinBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$151,450
Program Service Revenue
$12,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,906
Change in Net Assets
$31,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,000
Salaries, Compensation, and Employee Benefits$55,833
Other Expenses$19,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,000--$58,000
Other Salaries and Wages$51,535--$51,535
Office Expenses$7,926--$7,926
Payroll Taxes$4,298--$4,298
Occupancy$4,186--$4,186
Other Expenses$536--$536
Advertising$469--$469
All Other Expenses$61--$61
Total Functional Expenses$132,857$0$0$132,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Seminole State CollegeHeathrow, FL-Assistance With Newly Diagnosed Adults With Mental Illness$11,700
Aspire Health PartnersOrlando, FL-Assistance With Newly Diagnosed Adults With Mental Illness$10,000
Nami Greater Orlando IncOrlando, FL-Assistance With Newly Diagnosed Adults With Mental Illness$10,000
Pathway MinistriesWinter Springs, FL-Assistance With Newly Diagnosed Adults With Mental Illness$8,000
Life ChoiceAltamonte Springs, FL-To Bring Mental Health Counseling to a Target Population Who Is Vulnerable to Peer Pressure, Sexual Assault and Abuse.$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,317
Fundraising Gross Income$27,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,830$19,347$19,347$0
Wine Walk$70,031$7,970$7,970$0
Total Events$134,861$27,317$27,317$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Board members receive a copy of the 990 to review and suggest changes prior to filing.

Form 990, Part VI, Section B, Line 12C

The board regularly meets with a standard agenda to discuss ongoing business. If there is a potential for a conflict of interest the board member is excluded from participation.

Form 990, Part VI, Section B, Line 15

At this time there is no compensation paid.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the general public upon request and on the guidestar website.

Filing and Contact Details

Filer

Filer Name
ALI'S HOPE FOUNDATION INC
EIN
46-1222839
Phone
4074635240
Address
1180 SPRING CENTRE S BLVD 210, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Joe Gallagher
Title
Chairman
Phone
4073472902
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gallagher
Formed
2014
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
125

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Preparer
Steven F Davis
Phone
4074347900
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67160
IRS990ScheduleA/PublicSupportPY509Pct00.48070
IRS990ScheduleA/PublicSupportTotal509Amt0329183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0329183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt311700
IRS990ScheduleI/RecipientTable/CashGrantAmt46400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH NEWLY DIAGNOSED ADULTS WITH MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE WITH NEWLY DIAGNOSED ADULTS WITH MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE WITH NEWLY DIAGNOSED ADULTS WITH MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH NEWLY DIAGNOSED ADULTS WITH MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO BRING MENTAL HEALTH COUNSELING TO A TARGET POPULATION WHO IS VULNERABLE TO PEER PRESSURE, SEXUAL ASSAULT AND ABUSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHWAY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAMI GREATER ORLANDO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPIRE HEALTH PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOUNDATION FOR SEMINOLE STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIFE CHOICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01491 E SR 434 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15051 NORTH LANE 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25151 1ADANSON STREET 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31055 AAA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4441 MAITLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINTER SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HEATHROW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALTAMONTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE 990 TO REVIEW AND SUGGEST CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MEETS WITH A STANDARD AGENDA TO DISCUSS ONGOING BUSINESS. IF THERE IS A POTENTIAL FOR A CONFLICT OF INTEREST THE BOARD MEMBER IS EXCLUDED FROM PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THERE IS NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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