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← HOPEWORKS SOCIAL ENTERPRISES

Form 990 for tax year 2022

Filed by HOPEWORKS SOCIAL ENTERPRISES.

Totals

Total revenue
$4,597,137
Total expenses
$5,862,010
Contributions and grants received
$1,097,922
Grants paid
$61,159
Program service revenue
$2,837,606
Investment income
$567,906
Other revenue
$93,703
Total assets, end of year
$28,947,738
Total liabilities, end of year
$14,798,002
Net assets or fund balances, end of year
$14,149,736
Program services expenses (Part IX)
$5,862,010
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,862,010

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $395,934

  • 1f · All other contributions, gifts and grants

    $701,988

  • 1g · Noncash contributions included above

    $162,589

  • 2a · Program service revenue: TOMORROW'S HOPE

    total $1,401,277 · related or exempt $1,401,277

  • 2b · Program service revenue: GROUNDWORKS

    total $804,727 · related or exempt $804,727

  • 2c · Program service revenue: RENEW HOME & DECOR

    total $289,936 · related or exempt $289,936

  • 2d · Program service revenue: KINDRED KITCHEN

    total $286,701 · related or exempt $286,701

  • 2e · Program service revenue: ACADEMY TUITION

    total $54,965 · related or exempt $54,965

  • 3 · Investment income

    total $269,730 · excluded $269,730

  • 6a · Gross rents

    real property $93,274

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $93,274

  • 6d · Net rental income or loss

    total $93,274 · excluded $93,274

  • 7a · Gross sales of assets other than inventory

    securities $298,176

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

    securities $0

  • 7c · Gain or loss

    securities $298,176

  • 7d · Net gain or loss

    total $298,176 · excluded $298,176

  • 11d · All other revenue

    total $429 · excluded $429

  • 11e · Other revenue, total

    $429

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $61,159 · program services $61,159

  • 7 · Other salaries and wages

    total $3,406,198 · program services $3,406,198

  • 9 · Other employee benefits

    total $175,848 · program services $175,848

  • 10 · Payroll taxes

    total $380,335 · program services $380,335

  • 11g · Fees: other

    total $7,084 · program services $7,084

  • 12 · Advertising and promotion

    total $72,787 · program services $72,787

  • 13 · Office expenses

    total $329,276 · program services $329,276

  • 14 · Information technology

    total $36,079 · program services $36,079

  • 16 · Occupancy

    total $518,634 · program services $518,634

  • 17 · Travel

    total $3,330 · program services $3,330

  • 19 · Conferences, conventions and meetings

    total $81,260 · program services $81,260

  • 20 · Interest

    total $148,244 · program services $148,244

  • 22 · Depreciation, depletion and amortization

    total $203,678 · program services $203,678

  • 23 · Insurance

    total $60,059 · program services $60,059

  • 24a · Other expenses: COST OF GOODS SOLD

    total $263,033 · program services $263,033

  • 24b · Other expenses: EQUIPMENT

    total $69,291 · program services $69,291

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $23,083 · program services $23,083

  • 24d · Other expenses: VEHICLE

    total $22,632 · program services $22,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,146 · end of year $1,128,776

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $4,654

  • 4 · Accounts receivable

    beginning of year $250,452 · end of year $344,088

  • 7 · Other notes and loans receivable

    beginning of year $9,334,319 · end of year $8,812,898

  • 8 · Inventories for sale or use

    beginning of year $64,218 · end of year $34,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,700 · end of year $54,905

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

    $3,721,965

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

    $1,177,942

  • 10c · Land, buildings and equipment, net

    beginning of year $2,528,013 · end of year $2,544,023

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $7,817,850

  • 14 · Intangible assets

    beginning of year $0 · end of year $73,777

  • 15 · Other assets

    beginning of year $8,019,969 · end of year $8,132,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $481,895 · end of year $390,971

  • 19 · Deferred revenue

    beginning of year $1,233,479 · end of year $10,217

  • 23 · Secured mortgages and notes payable

    beginning of year $3,424,145 · end of year $3,528,430

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $49,394

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,818,990

  • 27 · Net assets without donor restrictions

    beginning of year $15,201,298 · end of year $6,944,128

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $7,205,608

Mission and programs · 2022

Mission

WE CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING.

  • CREATE AN EARNED INCOME MODEL IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY.

    Expenses $2,269,396 · Grants $61,159 · Revenue $54,965

  • CREATED AND OPERATE "TOMORROW'S HOPE", TO PROVIDE PARENTS ACCESS TO AFFORDABLE CHILDCARE AND CHILD DEVELOPMENT SERVICES. IN 2016, TOMORROW'S HOPE WAS AWARDED AN INCREASED RATING FROM THE STATE DEPARTMENT OF EARLY LEARNING'S EARLY ACHIEVERS VOLUNTARY QUALITY RATING AND IMPROVEMENT SYSTEM. THIS PROGRAM SERVES AS A MODEL FOR HELPING CHILDREN TO ACHIEVE ON-TARGET DEVELOPMENT AND ENTER KINDERGARTEN ACADEMICALLY AND SOCIALLY READY.

    Expenses $1,789,867 · Revenue $1,401,277

  • CREATE AND OPERATE "GROUNDWORKS", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS IN LANDSCAPING WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY.

    Expenses $790,616 · Revenue $804,727

  • CREATED AND OPERATE "KINDRED KITCHEN", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN FOOD SERVICE WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY.

    Expenses $562,927 · Revenue $286,701

  • CREATED AND OPERATE "RENEW HOME AND DECOR", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN RETAIL SALES WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY.

    Expenses $449,204 · Revenue $289,936

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

Listed in Part VII

  • CHARLES FREDRICK SAFSTROM

    CEO

    Total calculated
    $198,802
    From this org
    $0
    From related orgs
    $144,167
    Other
    $54,635
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,167 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,525 related
    Nontaxable benefits
    $0 + $20,110 related
    Filer's total
    $0 + $198,802 related

  • LOUISE STANTON-MASTEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VINAYA CHEPURI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILL BAILEY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GLEN BACHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA BRENT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK HENNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRI LONERGAN-DRAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM SAMANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL VEXLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JANICE NISHIKAWA

    CFO

    Total calculated
    $150,407
    From this org
    $0
    From related orgs
    $139,101
    Other
    $11,306
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,101 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,919 related
    Nontaxable benefits
    $0 + $9,387 related
    Filer's total
    $0 + $150,407 related

  • RENATA HOYLE MAYBRUCK

    COO

    Total calculated
    $144,575
    From this org
    $0
    From related orgs
    $129,851
    Other
    $14,724
    Hours/week
    5 + 45 related

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

None.

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)

SCHEDULE J, PART II:
COMPENSATION FOR THE CEO, CFO AND COO IS ESTABLISHED AND PAID BY HOUSING HOPE, A RELATED ORGANIZATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2025
IRS schema version
2022v5.0
Source object
202523219349317562

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