Hopesparks
- Assets
- $11.2m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Tacoma, WA
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 91-0598103
Organization Overview
Hopesparks is located in Tacoma, WA. The organization was established in 1942. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Hopesparks employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopesparks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hopesparks generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ENVISION A WORLD WHERE ALL CHILDREN AND FAMILIES ARE SAFE, SECURE AND STABLE. WE STRENGTHEN FAMILIES BY INSPIRING COURAGE AND CONFIDENCE TO MAKE A LASTING CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S DEVELOPMENTAL SERVICES (CDS) - EARLY INTERVENTION SERVICES AND EDUCATION FOR CHILDREN WITH DEVELOPMENTAL DELAYS AGE BIRTH TO THREE.85% OF CHILDREN DEMONSTRATE IMPROVEMENT IN SOCIAL/EMOTIONAL AND LANGUAGE DEVELOPMENT.
BEHAVIORAL HEALTH COUNSELING - SPEACIALIZED TRAUMA-INFORMED CARE FOR ABUSE SURVIVORS FROM AGE TWO AND ACCROSS LIFESPAN UTILIZING EVIDENCE-BASED PRACTICES.86% OF CHILDREN, YOUTH AND FAMILIES REPORT AN IMPROVEMENT IN BEHAVIOR AND A REDUCTION OF SYMPTOMS RELATED TO TRAUMA, ANXIETY AND DEPRESSION.
FAMILY SUPPORT SERVICES - HOME VISITING SERVICES THAT MAINTAIN THE STABILITY OF AT-RISK FAMILIES BY PROVIDING POSITIVE PARENTING PROGRAMS IN THE HOME.92% OF FAMILIES REPORT IMPROVEMENT IN PARENTING SKILLS THROUGH STRENTH BASED HOME VISITING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Leroy President & CEO | 40 | $175,953 | |
William Bowman Finance Director | 40 | $102,974 | |
Veronica Hinojosa Board Chairman | OfficerTrustee | 4 | $0 |
Derek Moore Vice Chairman | OfficerTrustee | 4 | $0 |
Kelly Mooney Secretary | OfficerTrustee | 4 | $0 |
Erik Swanson Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,385 |
| Related organizations | $0 |
| Government grants | $1,937,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,851,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,832,277 |
| Total Program Service Revenue | $6,670,686 |
| Investment income | $506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,500,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,933 |
| Compensation of current officers, directors, key employees. | $24,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,288,218 |
| Pension plan accruals and contributions | $42,527 |
| Other employee benefits | $407,472 |
| Payroll taxes | $458,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,789 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,215 |
| Advertising and promotion | $67,167 |
| Office expenses | $56,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,129 |
| Travel | $30,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,371 |
| Insurance | $51,555 |
| All other expenses | $46,681 |
| Total functional expenses | $7,994,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,949 |
| Savings and temporary cash investments | $1,727,279 |
| Pledges and grants receivable | $2,879,683 |
| Accounts receivable, net | $128,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,809 |
| Net Land, buildings, and equipment | $5,181,841 |
| Investments—publicly traded securities | $534,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,192,915 |
| Accounts payable and accrued expenses | $560,490 |
| Grants payable | $0 |
| Deferred revenue | $680,855 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,550,313 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,791,658 |
| Net assets without donor restrictions | $7,182,348 |
| Net assets with donor restrictions | $218,909 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,192,915 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hopesparks has recieved totaling $363,740.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: STRENGTHENING TECHNOLOGY INFRASTRUCTURE | $150,000 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT, PROGRAM SUPPORT | $43,300 |
Ben B Cheney Foundation Inc Tacoma, WA PURPOSE: BEHAVIORAL HEALTH EXPANSION | $40,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT THE RELATIVES RAISING CHILDREN PROGRAM | $40,000 |
Oscar T And Olivann Hokoldfoundation Lakewood, WA PURPOSE: GENERAL OPERATIONS | $35,000 |
The Jean E Thomson Foundation Tacoma, WA PURPOSE: SPECIFIC GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Service Portland, OR | $8,641,251 | $10,051,210 |
Hopesparks Tacoma, WA | $11,192,915 | $10,500,241 |
Salem Pastoral Counseling Center Salem, OR | $483,827 | $2,419,489 |
Northwest Family Life Learning And Counseling Center Seattle, WA | $414,450 | $2,055,356 |
Good Samaritan Ministries Beaverton, OR | $2,120,007 | $1,651,096 |
Fairbanks Counseling And Adoption Fairbanks, AK | $196,180 | $824,000 |
Forever Changed International Camas, WA | $479,756 | $1,208,584 |
Lutheran Counseling Network Seatac, WA | $198,838 | $811,935 |
Life Strategies Counseling Mcminnville, OR | $91,990 | $757,132 |
Genesis Institute Spokane, WA | $499,165 | $622,712 |
Counseling Centers Of North Puget Sound Snohomish, WA | $30,980 | $589,212 |
High Noon International Westport, WA | $80,021 | $448,393 |