Civic Intelligence

Hugs for Us Inc

990 • Fiscal year 2020 • EIN 84-5147073

Mar 17, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.USHG.COM/USHG-HUGS
853 Broadway 17th FloorNew York, NY 10003

(212) 228-3585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$134,288

Flat from 2020

Net Assets

Flat

$131,928

Flat from 2020

Liabilities

Flat

$2,360

Flat from 2020

Revenue And Expenses

Revenue

Down

$2,084,878

Down $23,501 (-1.1%) from 2020

Expenses

Down

$1,952,950

Down $23,501 (-1.2%) from 2020

Net Income

Flat

$131,928

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $134,288Liabilities 2020: $2,360Net Assets 2020: $131,9282020Assets 2020: $134,288Liabilities 2020: $2,360Net Assets 2020: $131,9282020Assets 2021: $193,541Liabilities 2021: $5,848Net Assets 2021: $187,6932021Assets 2022: $165,887Liabilities 2022: $12,808Net Assets 2022: $153,0792022Assets 2023: $206,140Liabilities 2023: $0Net Assets 2023: $206,1402023Assets 2024: $197,836Liabilities 2024: $0Net Assets 2024: $197,8362024

Highlighted filing

2020

Assets$134,288
Liabilities$2,360
Net Assets$131,928
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,084,878Expenses 2020: $1,952,950Net Income 2020: $131,9282020Revenue 2020: $2,108,379Expenses 2020: $1,976,451Net Income 2020: $131,9282020Revenue 2021: $117,644Expenses 2021: $61,879Net Income 2021: $55,7652021Revenue 2022: $70,524Expenses 2022: $105,138Net Income 2022: -$34,6142022Revenue 2023: $103,733Expenses 2023: $75,378Net Income 2023: $28,3552023Revenue 2024: $44,724Expenses 2024: $41,361Net Income 2024: $3,3632024

Highlighted filing

2020

Revenue$2,084,878
Expenses$1,952,950
Net Income$131,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 17, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,084,878
Mission and Program Overview

Mission

Hugs for us' mission statement is provide support to current and former employees of companies in the union square hospitality group (ushg) who have been impacted by financially devistating circumstances that are far beyond their control and means.

The hugs for us, inc employee relief fund offers grants to help cover essential life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$123,498-
Accounts Receivable-$10,790-
Total Assets$0$134,288▲ $134,288
Liabilities
Accounts Payable and Accrued Expenses-$2,360-
Total Liabilities$0$2,360▲ $2,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$131,928-
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$0$131,928▲ $131,928
Total Liabilities and Net Assets / Fund Balance$0$134,288▲ $134,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patti SimpsonPresident
Avisheh AviniVice President
Andrew RaffertyBoard Member
Aretah EttarhBoard Member
Jessamyn Waldman RodriguezBoard Member
Rose NoelBoard Member
Keong KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,084,878
Change in Net Assets
$131,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,084,878
Total Revenue per Form 990
$2,084,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,915,072
Other Expenses$37,878
Total Fundraising Expense$907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,915,072--$1,915,072
Fees for Services Legal-$33,666-$33,666
Other Expenses$0$56$0$56
Total Functional Expenses$1,915,072$36,971$907$1,952,950

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm. The board of directors will review and aprrove the return before it is filed.”

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

“Hugs for us inc requires all board members, officers, management, staff and volunteers to annually sign a conflict of interest statement. This policy outlines the terms of any potential conflict and asks them to both acknowledge and adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“N/a no payroll, there is no employees”

Form 990, Part VI, Section C, Line 18

“All applicable documents are available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Hugs for US Inc
EIN
84-5147073
Phone
2122283585
Address
853 BROADWAY 17TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Dino Lavorini
Title
Senior Director
Phone
2122283585
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dino Lavorini
Formed
2020
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Michael L Cecere
Phone
7814070300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the financial statement review process and selection of the independent accountants.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS WILL REVIEW AND APRROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGS FOR US INC REQUIRES ALL BOARD MEMBERS, OFFICERS, MANAGEMENT, STAFF AND VOLUNTEERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THIS POLICY OUTLINES THE TERMS OF ANY POTENTIAL CONFLICT AND ASKS THEM TO BOTH ACKNOWLEDGE AND ADHERE TO THE POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,288
Liabilities
$2,360
Net assets
$131,928
Revenue
$2,084,878
Expenses
$1,952,950
Net income
$131,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.08$1.95$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.11$1.98$0.13