Civic Intelligence

Empower Hope USA

990 • Fiscal year 2021 • EIN 81-5432967

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

100 S Queen St Ste 222Lancaster, PA 17603

(717) 473-4073

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$55,449

Down $37,333 (-40%) from 2020

Net Assets

Up

-$36,346

Up $295,838 (+89%) from 2020

Liabilities

Down

$91,795

Down $333,171 (-78%) from 2020

Revenue

Up

$554,395

Up $89,463 (+19%) from 2020

Expenses

Up

$597,257

Up $134,892 (+29%) from 2020

Net Income

Down

-$42,862

Down $45,429 (-1770%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $7,981Liabilities 2019: $273,732Net Assets 2019: -$265,7512019Assets 2020: $92,782Liabilities 2020: $424,966Net Assets 2020: -$332,1842020Assets 2021: $55,449Liabilities 2021: $91,795Net Assets 2021: -$36,3462021Assets 2022: $79,081Liabilities 2022: $577,362Net Assets 2022: -$498,2812022Assets 2023: $188,926Liabilities 2023: $88,535Net Assets 2023: $100,3912023Assets 2024: $208,966Liabilities 2024: $106,099Net Assets 2024: $102,8672024

Highlighted filing

2021

Assets$55,449
Liabilities$91,795
Net Assets-$36,346

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $188,688Expenses 2019: $396,895Net Income 2019: -$208,2072019Revenue 2020: $464,932Expenses 2020: $462,365Net Income 2020: $2,5672020Revenue 2021: $554,395Expenses 2021: $597,257Net Income 2021: -$42,8622021Revenue 2022: $480,142Expenses 2022: $942,077Net Income 2022: -$461,9352022Revenue 2023: $744,972Expenses 2023: $234,167Net Income 2023: $510,8052023Revenue 2024: $239,208Expenses 2024: $225,898Net Income 2024: $13,3102024

Highlighted filing

2021

Revenue$554,395
Expenses$597,257
Net Income-$42,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$554,395
Mission and Program Overview

Mission

The vision of empower hope is to give a face to the invisible; those living in slums and impoverished communities. The tembea nami generational mentorship model equips young adults to empower the next generation through equality, education, and entrepreneurship. The ultimate aim is to transform lives and revitalize communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$338,700--
Cash and Non-Interest-Bearing Accounts$81,682$55,449▼ $26,233
Accounts Receivable$11,100--
Total Assets$92,782$55,449▼ $37,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,500$67,500→ $0
Accounts Payable and Accrued Expenses$18,766$23,838▲ $5,072
Unsecured Notes Loans Payable-$457-
Total Liabilities$424,966$91,795▼ $333,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,759--
Net Assets Without Donor Restrictions$-391,943$-36,346▲ $355,597
Total Net Assets Fund Balance$-332,184$-36,346▲ $295,838
Total Liabilities and Net Assets / Fund Balance$92,782$55,449▼ $37,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jiana Wynde-meadTreasurer/coFT$45,000$45,000
Jana StoltzfusSecretaryPT$18,597$18,597

Board Members and Trustees

NameTitle
Bob CookPresident/co
Roselyne MairoriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$554,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,395
Change in Net Assets
$-42,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,000
Salaries, Compensation, and Employee Benefits$117,243
Other Expenses$84,014
Total Fundraising Expense$46,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$396,000--$396,000
Current Officers, Directors, Trustees, and Key Employees$21,623$20,987$20,987$63,597
Other Salaries and Wages$12,373$12,009$12,009$36,391
Travel$29,039-$3,227$32,266
Occupancy-$16,335-$16,335
Payroll Taxes$5,537$5,374$5,374$16,285
Information Technology-$4,045$2,543$6,588
Interest-$4,143-$4,143
Fees for Services Other-$3,322-$3,322
Office Expenses-$2,927-$2,927
Fees for Services Accounting-$1,545-$1,545
Other Expenses$276$798$1,105$1,105
Other Employee Benefits-$631$339$970
Insurance-$590$238$828
All Other Expenses-$813-$813
Total Functional Expenses$464,848$85,965$46,444$597,257
International Activity

International Summary

Spending
$396,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSee Schedule O--$396,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$338,700--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Robert cook and jiana wynde-mead review the form 990, and take it to the board of directors to get a majority vote before being filed.

Form 990, Page 6, Part VI, Line 12C

Activities of officers and directors are reviewed annually by independent members of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The unpaid president (bob cook) reviews and approves the compensation of all paid employees.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Empower Hope USA
EIN
81-5432967
Phone
7174734073
Address
100 S QUEEN ST STE 222, LANCASTER, PA 17603

Signing Officer

Name
Bob Cook
Title
President/co-founder
Phone
7174734073
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Cook
Formed
2017
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
2

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The following amendments were made to the 2021 form 990: 1. Increased contributions received from 344,895 to 554,395 on form 990 part vii line 1f (which impacted schedule a part ii). 2. Added prior period adjustment of 338,700 (form 990 part xi line 8) to reclassify a loan from officer to charitable contributions. Updated loan from officer on form 990 part x line 22(b) and schedule l part ii, and updated historical contributions on schedule a part ii line 1 for years 2018, 2019, and 2020. 3. Amended line 5 of schedule a part ii (portion of contributions that exceed 2% of line 11f) for the increased 2021 contributions and the prior period adjustment. 4. Added schedule b contributors. 5. Updated officer compensation on form 990 part vii and form 990 part ix line 5 (and adjusted other salaries and wages on line 7). 6. Updated form 990 part vi line 15a to "yes- and added explanation on how top management compensation is determined. 7. Updated form 990 part iv line 14a to "no" as the organization does not maintain an office, employees, or agents outside of the u.s.

FORM 990 - ORGANIZATION'S MISSION

The vision of empower hope is to give a face to the invisible; those living in slums and impoverished communities. The tembea nami generational mentorship model equips young adults to empower the next generation through equality, education, and entrepreneurship. The ultimate aim is to transform lives and revitalize communities.

Form 990, Page 2, Part III, Line 4A

Tembea nami jua kusoma - an after school reading program where teachers help children struggling with their reading catch up to their peers. Mentoring - mentors give life skills training and ongoing leadership development. Program highlights: 1. Huho adventure camp - for children 2. Vuka rite passage camp - teen girls provided with a high school education 3. Young adults received leadership and mentorship training 4. Students received post graduate education 5. Jua kusoma after school reading program at cheleta primary school 6. Various community outreach programs

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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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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0396000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0396000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EMPOWER HOPE USA'S BOARD PRESIDENT VISITS THE RECIPIENT ORGANIZATION MULTIPLE TIMES EACH YEAR TO ENSURE THE APPROPRIATE USE OF GRANT FUNDS. THE EXECUTIVE DIRECTOR OF THE RECIPIENT ORGANIZATION ALSO SITS ON THE BOARD OF EMPOWER HOPE USA AND REGULARLY UPDATES THE BOARD ON THE PROGRESS OF ITS PROGRAMS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 396,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0396000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING AMENDMENTS WERE MADE TO THE 2021 FORM 990: 1. INCREASED CONTRIBUTIONS RECEIVED FROM 344,895 TO 554,395 ON FORM 990 PART VII LINE 1F (WHICH IMPACTED SCHEDULE A PART II). 2. ADDED PRIOR PERIOD ADJUSTMENT OF 338,700 (FORM 990 PART XI LINE 8) TO RECLASSIFY A LOAN FROM OFFICER TO CHARITABLE CONTRIBUTIONS. UPDATED LOAN FROM OFFICER ON FORM 990 PART X LINE 22(B) AND SCHEDULE L PART II, AND UPDATED HISTORICAL CONTRIBUTIONS ON SCHEDULE A PART II LINE 1 FOR YEARS 2018, 2019, AND 2020. 3. AMENDED LINE 5 OF SCHEDULE A PART II (PORTION OF CONTRIBUTIONS THAT EXCEED 2% OF LINE 11F) FOR THE INCREASED 2021 CONTRIBUTIONS AND THE PRIOR PERIOD ADJUSTMENT. 4. ADDED SCHEDULE B CONTRIBUTORS. 5. UPDATED OFFICER COMPENSATION ON FORM 990 PART VII AND FORM 990 PART IX LINE 5 (AND ADJUSTED OTHER SALARIES AND WAGES ON LINE 7). 6. UPDATED FORM 990 PART VI LINE 15A TO "YES- AND ADDED EXPLANATION ON HOW TOP MANAGEMENT COMPENSATION IS DETERMINED. 7. UPDATED FORM 990 PART IV LINE 14A TO "NO" AS THE ORGANIZATION DOES NOT MAINTAIN AN OFFICE, EMPLOYEES, OR AGENTS OUTSIDE OF THE U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VISION OF EMPOWER HOPE IS TO GIVE A FACE TO THE INVISIBLE; THOSE LIVING IN SLUMS AND IMPOVERISHED COMMUNITIES. THE TEMBEA NAMI GENERATIONAL MENTORSHIP MODEL EQUIPS YOUNG ADULTS TO EMPOWER THE NEXT GENERATION THROUGH EQUALITY, EDUCATION, AND ENTREPRENEURSHIP. THE ULTIMATE AIM IS TO TRANSFORM LIVES AND REVITALIZE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMBEA NAMI JUA KUSOMA - AN AFTER SCHOOL READING PROGRAM WHERE TEACHERS HELP CHILDREN STRUGGLING WITH THEIR READING CATCH UP TO THEIR PEERS. MENTORING - MENTORS GIVE LIFE SKILLS TRAINING AND ONGOING LEADERSHIP DEVELOPMENT. PROGRAM HIGHLIGHTS: 1. HUHO ADVENTURE CAMP - FOR CHILDREN 2. VUKA RITE PASSAGE CAMP - TEEN GIRLS PROVIDED WITH A HIGH SCHOOL EDUCATION 3. YOUNG ADULTS RECEIVED LEADERSHIP AND MENTORSHIP TRAINING 4. STUDENTS RECEIVED POST GRADUATE EDUCATION 5. JUA KUSOMA AFTER SCHOOL READING PROGRAM AT CHELETA PRIMARY SCHOOL 6. VARIOUS COMMUNITY OUTREACH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT COOK AND JIANA WYNDE-MEAD REVIEW THE FORM 990, AND TAKE IT TO THE BOARD OF DIRECTORS TO GET A MAJORITY VOTE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES OF OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNPAID PRESIDENT (BOB COOK) REVIEWS AND APPROVES THE COMPENSATION OF ALL PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092782
IRS990/TotalAssetsEOYAmt055449
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IRS990/TotalAssetsGrp/EOYAmt055449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554395
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424966
IRS990/TotalLiabilitiesEOYAmt091795
IRS990/TotalLiabilitiesGrp/BOYAmt0424966
IRS990/TotalLiabilitiesGrp/EOYAmt091795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-332184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36346
IRS990/TotalProgramServiceExpensesAmt0464848
IRS990/TotalReportableCompFromOrgAmt063597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554395
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055449
IRS990/TravelGrp/FundraisingAmt03227
IRS990/TravelGrp/ProgramServicesAmt029039
IRS990/TravelGrp/TotalAmt032266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S QUEEN ST STE 222
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0EMPOWERHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174734073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER HOPE USA
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0815432967
ReturnHeader/Filer/PhoneNum07174734073
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S QUEEN ST STE 222
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L STECKBECK CPA
ReturnHeader/ReturnTs02023-02-23T11:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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