Hopesparks
- Assets
- $10.4m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 145
- Location
- Tacoma, WA
- Founding
- 07/1942
- Data as of
- 12/2022
- 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 12/2022, Hopesparks employed 145 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 12/2022, Hopesparks generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $9.8m during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 8 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
2022
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 IN THE NATURAL ENVIRONMENT FOR CHILDREN FROM BIRTH TO THREE YEARS OLD.
BEHAVIORAL HEALTH COUNSELING - CRUCIAL, PREVENTIVE, AND EVIDENCE-BASED BEHAVIORAL HEALTHCARE FOR CHILDREN AND FAMILIES.
FAMILY SUPPORT SERVICES - HOME-VISITING AND COMMUNITY-BASED PROGRAMS THAT PROMOTE SAFE, STABLE, NURTURING RELATIONSHIPS AND ENVIRONMENTS FOR CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Leroy President & CEO | 40 | $168,722 | |
William Bowman Chief Financial Officer | 40 | $127,575 | |
Veronica Hinojosa Board President | OfficerTrustee | 4 | $0 |
Derek Moore Vice President | OfficerTrustee | 4 | $0 |
Erik Swanson Treasurer | OfficerTrustee | 4 | $0 |
Yvette Gross Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,219 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,581,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,658,440 |
| Total Program Service Revenue | $7,366,945 |
| Investment income | $6,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,085,360 |
| 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. | $315,069 |
| Compensation of current officers, directors, key employees. | $136,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,413,527 |
| Pension plan accruals and contributions | $41,807 |
| Other employee benefits | $420,595 |
| Payroll taxes | $600,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $380,337 |
| Advertising and promotion | $98,838 |
| Office expenses | $70,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,808 |
| Travel | $82,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,135 |
| Insurance | $67,394 |
| All other expenses | $58,093 |
| Total functional expenses | $9,758,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,820 |
| Savings and temporary cash investments | $808,639 |
| Pledges and grants receivable | $3,046,269 |
| Accounts receivable, net | $130,610 |
| 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 | $77,981 |
| Net Land, buildings, and equipment | $5,000,876 |
| Investments—publicly traded securities | $492,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148 |
| Total assets | $10,358,905 |
| Accounts payable and accrued expenses | $655,785 |
| Grants payable | $0 |
| Deferred revenue | $533,702 |
| 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 | $2,482,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,672,231 |
| Net assets without donor restrictions | $6,537,321 |
| Net assets with donor restrictions | $149,353 |
| 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 | $10,358,905 |