Totals
- Total revenue
- $3,684,934
- Total expenses
- $3,921,809
- Contributions and grants received
- $3,675,738
- Grants paid
- $1,250,598
- Program service revenue
- $0
- Investment income
- $23,967
- Other revenue
- -$14,771
- Total assets, end of year
- $2,285,671
- Total liabilities, end of year
- $228,383
- Net assets or fund balances, end of year
- $2,057,288
- Program services expenses (Part IX)
- $3,064,223
- Management and general expenses
- $283,163
- Fundraising expenses
- $574,423
- Program service expenses (Part III)
- $3,064,223
Program services were 78.1% 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.
-
1c · Fundraising events
$89,442
-
1f · All other contributions, gifts and grants
$3,586,296
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,967 · excluded $23,967
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$4,250
-
8a · Fundraising events: contributions included on line 1c
$89,442
-
8b · Fundraising events: direct expenses
$23,791
-
8c · Net income from fundraising events
total -$19,541 · excluded -$19,541
-
10a · Gross sales of inventory
$4,140
-
10c · Net income from sales of inventory
total $4,140 · related or exempt $4,140
-
11d · All other revenue
total $630 · related or exempt $0 · unrelated business $0 · excluded $630
-
11e · Other revenue, total
$630
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,250,598 · program services $1,250,598
-
5 · Compensation of officers, directors and key employees
total $341,031 · program services $237,908 · management and general $54,641 · fundraising $48,482
-
7 · Other salaries and wages
total $505,152 · program services $324,436 · management and general $21,678 · fundraising $159,038
-
8 · Pension plan contributions
total $27,573 · program services $14,880 · management and general $3,811 · fundraising $8,882
-
9 · Other employee benefits
total $104,225 · program services $61,120 · management and general $4,379 · fundraising $38,726
-
10 · Payroll taxes
total $47,224 · program services $25,153 · management and general $6,393 · fundraising $15,678
-
11b · Fees: legal
total $9,561 · management and general $9,561
-
11c · Fees: accounting
total $116,983 · management and general $116,983
-
11e · Fees: professional fundraising services
total $8,700 · fundraising $8,700
-
11g · Fees: other
total $232,938 · program services $228,611 · management and general $1,975 · fundraising $2,352
-
12 · Advertising and promotion
total $211,106 · fundraising $211,106
-
13 · Office expenses
total $91,088 · program services $60,799 · management and general $25,116 · fundraising $5,173
-
14 · Information technology
total $111,270 · program services $74,510 · management and general $4,563 · fundraising $32,197
-
16 · Occupancy
total $74,525 · program services $70,549 · management and general $3,976
-
17 · Travel
total $229,693 · program services $203,662 · management and general $1,255 · fundraising $24,776
-
19 · Conferences, conventions and meetings
total $147,298 · program services $133,623 · management and general $13,190 · fundraising $485
-
20 · Interest
total $108 · program services $106 · management and general $2
-
22 · Depreciation, depletion and amortization
total $60,150 · program services $60,150
-
23 · Insurance
total $7,441 · program services $3,460 · management and general $3,780 · fundraising $201
-
24a · Other expenses: Program Materials & Activities
total $304,179 · program services $304,179
-
24b · Other expenses: Fees & permits
total $40,966 · program services $10,479 · management and general $11,860 · fundraising $18,627
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,863 · end of year $38,886
-
2 · Savings and temporary cash investments
beginning of year $1,732,394 · end of year $1,687,691
-
3 · Pledges and grants receivable
beginning of year $324,176 · end of year $135,000
-
4 · Accounts receivable
beginning of year $0 · end of year $4,046
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $78,811 · end of year $80,415
-
10a · Land, buildings and equipment: cost or other basis
$336,846
-
10b · Land, buildings and equipment: accumulated depreciation
$131,898
-
10c · Land, buildings and equipment, net
beginning of year $222,551 · end of year $204,948
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $134,685
-
17 · Accounts payable and accrued expenses
beginning of year $69,734 · end of year $93,698
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $134,685
-
27 · Net assets without donor restrictions
beginning of year $1,560,222 · end of year $1,784,448
-
28 · Net assets with donor restrictions
beginning of year $739,839 · end of year $272,840
Mission and programs · 2022
Mission
The mission of Hope Walks is to free children and families in low- and middle-income countries from the physical, emotional, and economic burden of clubfoot so every child affected can walk free from disability and encounter the love of Christ.
Activities or mission (Part I)
To free children and families from the physical, emotional, and economic burden of clubfoot.
-
Hope Walks provided materials and training so that thousands of children across Africa and Latin America would have access to quality compassionate clubfoot treatment and care, eliminating disability and enabling them to have the same opportunities as other children in their communities so through our work, families and communities both hear and experience who Jesus is and God's love for them.Hope Walks supports clubfoot treatment programs in over 170 partner clinics around the world.
Expenses $3,064,223 · Grants $1,250,598 · Revenue $4,140
As filed on the 2022 return.
Listed in Part VII
-
Don Waardenburg
Director / Secretary
- Total calculated
- $0
- Hours/week
- 2
-
James Welch
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leron Lehman
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Corey Fuller
Director (part year)
- Total calculated
- $0
- Hours/week
- 1
-
Eric Gokcen
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marliese Streitmatter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Weakly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Myers
VP of Operations
- Total calculated
- $91,957
- From this org
- $75,763
- From related orgs
- $0
- Other
- $16,194
- Hours/week
- 40
-
Jai Sarma
VP of Programs
- Total calculated
- $120,047
- From this org
- $87,031
- From related orgs
- $0
- Other
- $33,016
- Hours/week
- 40
-
Scott Reichenbach
President
- Total calculated
- $116,172
- From this org
- $102,297
- From related orgs
- $0
- Other
- $13,875
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343459349300874
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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