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Nonprofiteer
← HOPE WALKS INC

Form 990 for tax year 2023

Filed by HOPE WALKS INC.

Totals

Total revenue
$4,016,963
Total expenses
$4,098,650
Contributions and grants received
$3,937,583
Grants paid
$1,307,742
Program service revenue
$0
Investment income
$82,479
Other revenue
-$3,099
Total assets, end of year
$2,180,335
Total liabilities, end of year
$205,587
Net assets or fund balances, end of year
$1,974,748
Program services expenses (Part IX)
$3,190,123
Management and general expenses
$251,631
Fundraising expenses
$656,896
Program service expenses (Part III)
$3,190,123

Program services were 77.8% 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

    $44,366

  • 1f · All other contributions, gifts and grants

    $3,893,217

  • 1g · Noncash contributions included above

    $13,990

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $56,924 · excluded $56,924

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $28,363

  • 7b · Less cost or other basis and sales expenses

    other assets $2,808

  • 7c · Gain or loss

    securities $0 · other assets $25,555

  • 7d · Net gain or loss

    total $25,555 · excluded $25,555

  • 8a · Fundraising events: gross income

    $3,760

  • 8a · Fundraising events: contributions included on line 1c

    $44,366

  • 8b · Fundraising events: direct expenses

    $15,607

  • 8c · Net income from fundraising events

    total -$11,847 · excluded -$11,847

  • 10a · Gross sales of inventory

    $7,781

  • 10c · Net income from sales of inventory

    total $7,781 · related or exempt $7,781

  • 11d · All other revenue

    total $967 · related or exempt $0 · unrelated business $0 · excluded $967

  • 11e · Other revenue, total

    $967

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,307,742 · program services $1,307,742

  • 5 · Compensation of officers, directors and key employees

    total $193,107 · program services $96,553 · management and general $32,661 · fundraising $63,893

  • 7 · Other salaries and wages

    total $634,760 · program services $436,359 · management and general $13,886 · fundraising $184,515

  • 8 · Pension plan contributions

    total $27,403 · program services $11,984 · management and general $4,654 · fundraising $10,765

  • 9 · Other employee benefits

    total $109,042 · program services $62,291 · management and general $7,125 · fundraising $39,626

  • 10 · Payroll taxes

    total $44,315 · program services $20,877 · management and general $4,013 · fundraising $19,425

  • 11b · Fees: legal

    total $3,212 · program services $616 · management and general $2,596

  • 11c · Fees: accounting

    total $112,161 · program services $11,122 · management and general $101,039

  • 11g · Fees: other

    total $333,601 · program services $247,133 · management and general $1,444 · fundraising $85,024

  • 12 · Advertising and promotion

    total $171,622 · program services $153 · management and general $444 · fundraising $171,025

  • 13 · Office expenses

    total $110,910 · program services $71,354 · management and general $30,975 · fundraising $8,581

  • 14 · Information technology

    total $112,460 · program services $81,173 · management and general $4,543 · fundraising $26,744

  • 16 · Occupancy

    total $73,777 · program services $54,973 · management and general $18,804

  • 17 · Travel

    total $249,252 · program services $221,564 · management and general $2,401 · fundraising $25,287

  • 19 · Conferences, conventions and meetings

    total $127,756 · program services $106,391 · management and general $19,247 · fundraising $2,118

  • 22 · Depreciation, depletion and amortization

    total $72,916 · program services $72,916

  • 23 · Insurance

    total $14,066 · program services $6,191 · management and general $5,894 · fundraising $1,981

  • 24a · Other expenses: Program Materials & Activities

    total $368,142 · program services $366,260 · fundraising $1,882

  • 24b · Other expenses: Fees & Permits

    total $32,406 · program services $14,471 · management and general $1,905 · fundraising $16,030

  • 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 $38,886 · end of year $63,789

  • 2 · Savings and temporary cash investments

    beginning of year $1,687,691 · end of year $1,759,864

  • 3 · Pledges and grants receivable

    beginning of year $135,000 · end of year $80,000

  • 4 · Accounts receivable

    beginning of year $4,046 · end of year $3,579

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,415 · end of year $50,184

  • 10a · Land, buildings and equipment: cost or other basis

    $329,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $194,662

  • 10c · Land, buildings and equipment, net

    beginning of year $204,948 · end of year $134,872

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $134,685 · end of year $88,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,698 · end of year $117,540

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $134,685 · end of year $88,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,784,448 · end of year $1,654,140

  • 28 · Net assets with donor restrictions

    beginning of year $272,840 · end of year $320,608

Mission and programs · 2023

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 190 partner clinics around the world.

    Expenses $3,190,123 · Grants $1,307,742 · Revenue $7,781

As filed on the 2023 return.

Listed in Part VII

  • Don Waardenburg

    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

  • Eric Gokcen

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Nedritu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marliese Streitmatter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natalie Weakly

    Director (part year)

    Total calculated
    $0
    Hours/week
    1

  • Tom Free

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Myers

    Director of Finance & Admin

    Total calculated
    $77,146
    From this org
    $68,913
    From related orgs
    $0
    Other
    $8,233
    Hours/week
    30

  • Scott Reichenbach

    President

    Total calculated
    $124,495
    From this org
    $106,287
    From related orgs
    $0
    Other
    $18,208
    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
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202423379349300047

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