Form 990 for tax year 2022

Filed by HOPE COMMUNITY SERVICES INC.

Totals

Total revenue: $2,551,747
Total expenses: $3,209,842
Contributions and grants received: $475,342
Grants paid: $0
Program service revenue: $2,074,177
Investment income: $2,228
Other revenue: $0
Total assets, end of year: $3,467,284
Total liabilities, end of year: $967,714
Net assets or fund balances, end of year: $2,499,570
Program services expenses (Part IX): $2,615,720
Management and general expenses: $448,945
Fundraising expenses: $145,177
Program service expenses (Part III): $2,615,720

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$12,273
1e · Government grants (contributions)

$193,212
1f · All other contributions, gifts and grants

$269,857
1g · Noncash contributions included above

$13,798
2a · Program service revenue: VISITATION PROGRAM

total $1,366,490 · related or exempt $1,366,490
2b · Program service revenue: BEHAVIORAL HEALTH REVE

total $553,973 · related or exempt $553,973
2c · Program service revenue: PARENT AIDE PROGRAM

total $153,714 · related or exempt $153,714
3 · Investment income

total $2,228 · excluded $2,228

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $151,000 · program services $60,400 · management and general $75,500 · fundraising $15,100
7 · Other salaries and wages

total $1,868,741 · program services $1,655,709 · management and general $151,990 · fundraising $61,042
9 · Other employee benefits

total $64,408 · program services $58,909 · management and general $2,585 · fundraising $2,914
10 · Payroll taxes

total $243,308 · program services $205,266 · management and general $26,140 · fundraising $11,902
11a · Fees: management

total $58,514 · program services $239 · management and general $58,275
11b · Fees: legal

total $2,297 · management and general $2,297
11c · Fees: accounting

total $72,919 · management and general $72,919
11e · Fees: professional fundraising services

total $24,000 · fundraising $24,000
11g · Fees: other

total $37,470 · program services $37,470
13 · Office expenses

total $64,748 · program services $54,728 · management and general $6,802 · fundraising $3,218
16 · Occupancy

total $221,189 · program services $187,358 · management and general $30,300 · fundraising $3,531
17 · Travel

total $140,999 · program services $140,800 · fundraising $199
19 · Conferences, conventions and meetings

total $58,749 · program services $56,063 · management and general $680 · fundraising $2,006
22 · Depreciation, depletion and amortization

total $14,753 · program services $14,753
23 · Insurance

total $33,515 · program services $23,706 · management and general $9,084 · fundraising $725
24a · Other expenses: REPAIRS AND MAINTENANCE

total $97,587 · program services $81,322 · management and general $10,666 · fundraising $5,599
24b · Other expenses: OTHER

total $41,847 · program services $25,199 · management and general $1,707 · fundraising $14,941
24c · Other expenses: GIFTS-IN-KIND

total $13,798 · program services $13,798

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $688,672 · end of year $181,213
2 · Savings and temporary cash investments

beginning of year $2,159,601 · end of year $1,431,908
3 · Pledges and grants receivable

beginning of year $359,528 · end of year $400,050
9 · Prepaid expenses and deferred charges

beginning of year $19,909 · end of year $21,658
10a · Land, buildings and equipment: cost or other basis

$712,161
10b · Land, buildings and equipment: accumulated depreciation

$89,202
10c · Land, buildings and equipment, net

beginning of year $76,450 · end of year $622,959
15 · Other assets

beginning of year $10,299 · end of year $809,496
17 · Accounts payable and accrued expenses

beginning of year $156,304 · end of year $123,901
25 · Other liabilities

beginning of year $490 · end of year $843,813
27 · Net assets without donor restrictions

beginning of year $2,789,378 · end of year $2,323,539
28 · Net assets with donor restrictions

beginning of year $368,287 · end of year $176,031

Mission and programs · 2022

Mission

HOPE COMMUNITY SERVICES' (FORMERLY WEST VALLEY CHILD CRISIS CENTER) MISSION IS TO CREATE LASTING SOLUTIONS FOR CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS TO FOSTER SAFE AND HEALTHY COMMUNITIES WITHIN ARIZONA

Activities or mission (Part I)

BEHAVIORAL HEALTH PROGRAM: HCS IS LICENSED TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INCLUDE TRAUMA-FOCUSED THERAPY (TF-CBT, EMDR, PLAY, ART AND SAND THERAPY, INTERNAL FAMILY SYSTEMS), EQUINE/ANIMAL ASSISTED THERAPY, THERAPEUTIC GARDENING THERAPY PSYCHO-EDUCATIONAL SERVICES. IN FISCAL YEAR 2023, 450 CHILDREN WERE SERVED.

Expenses $1,530,688 · Revenue $553,973
SUPERVISED VISITATION PROGRAMS & NURTURING PARENTING PROGRAM (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THESE PROGRAMS HELP FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS. IN FISCAL YEAR 2023, 422 CHILDREN WERE SERVED.

Expenses $1,085,032 · Revenue $1,520,204

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jose EsparzaJOSE ESPARZA

BOARD CHAIR

Total calculated

$0

Hours/week

1
Wally CampbellWALLY CAMPBELL

MEMBER

Total calculated

$0

Hours/week

1
Jim StoneJIM STONE

TREASURER AND VICE CHAIR

Total calculated

$0

Hours/week

1
Kary GoitiaKARY GOITIA

CEO

Total calculated

$151,000

From this org

$151,000

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$133,500

Bonus

$17,500

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$151,000

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECTIVE OFFICER. THEY EXAMINE COMPARABLE ORGANIZATIONS, THEN DISCUSS THIS INFORMATION TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. NOTES OF THE DELIBERATION AND DECISION PROCESS ARE PLACED AND SEALED WITH THE EXECUTIVE FILES. THE CENTER DOES NOT HAVE ANY OTHER COMPENSATED OFFICER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 28 October 2023
IRS schema version: 2022v5.0
Source object: 202323019349300507

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