Totals
- Total revenue
- $1,605,181
- Total expenses
- $1,503,553
- Contributions and grants received
- $944,029
- Grants paid
- $0
- Program service revenue
- $646,638
- Investment income
- $8,804
- Other revenue
- $5,710
- Total assets, end of year
- $546,097
- Total liabilities, end of year
- $43,236
- Net assets or fund balances, end of year
- $502,861
- Program services expenses (Part IX)
- $1,364,830
- Management and general expenses
- $69,302
- Fundraising expenses
- $69,421
- Program service expenses (Part III)
- $1,364,830
Program services were 90.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$420,351
-
1f · All other contributions, gifts and grants
$523,678
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Primary Care
total $646,638 · related or exempt $646,638 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,804 · related or exempt $8,804 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Credit Card Points Redemption
total $5,710 · related or exempt $5,710 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $274,203 · program services $271,999 · management and general $2,204
-
7 · Other salaries and wages
total $670,889 · program services $606,108 · management and general $24,062 · fundraising $40,719
-
9 · Other employee benefits
total $100,561 · program services $96,741 · management and general $1,911 · fundraising $1,909
-
10 · Payroll taxes
total $89,313 · program services $82,828 · management and general $2,571 · fundraising $3,914
-
11a · Fees: management
total $52,559 · program services $52,559
-
11c · Fees: accounting
total $7,695 · management and general $7,695
-
11e · Fees: professional fundraising services
total $20,167 · fundraising $20,167
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,102 · program services $25,102
-
13 · Office expenses
total $20,251 · program services $19,069 · management and general $1,158 · fundraising $24
-
16 · Occupancy
total $108,181 · program services $102,099 · management and general $6,082
-
17 · Travel
total $2,446 · program services $1,289 · management and general $1,138 · fundraising $19
-
19 · Conferences, conventions and meetings
total $10,050 · program services $9,420 · management and general $630
-
20 · Interest
total $3,624 · management and general $3,624
-
22 · Depreciation, depletion and amortization
total $18,753 · management and general $18,753
-
23 · Insurance
total $27,350 · program services $24,285 · management and general $3,065
-
24a · Other expenses: Staff Development less travel and conferences
total $8,804 · program services $9,210 · management and general -$406 · fundraising $0
-
24b · Other expenses: Community Health Expenses
total $21,147 · program services $17,197 · management and general $1,350 · fundraising $2,600
-
24c · Other expenses: Clinical expenses (equipment, supplies, etc)
total $8,316 · program services $7,978 · management and general $269 · fundraising $69
-
24d · Other expenses: Corporate expense less insurance
total $34,142 · program services $38,946 · management and general -$4,804 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,739 · end of year $178,055
-
2 · Savings and temporary cash investments
beginning of year $116,955 · end of year $285,741
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $2,857 · end of year $1,933
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,111 · end of year $11,071
-
10a · Land, buildings and equipment: cost or other basis
$278,123
-
10b · Land, buildings and equipment: accumulated depreciation
$220,954
-
10c · Land, buildings and equipment, net
beginning of year $50,719 · end of year $57,169
-
15 · Other assets
beginning of year $12,128 · end of year $12,128
-
17 · Accounts payable and accrued expenses
beginning of year -$27
-
24 · Unsecured notes and loans payable
beginning of year $57,448 · end of year $34,025
-
25 · Other liabilities
beginning of year $9,902 · end of year $9,211
-
27 · Net assets without donor restrictions
beginning of year $304,098 · end of year $502,861
-
28 · Net assets with donor restrictions
beginning of year $99,088 · end of year $0
Mission and programs · 2024
Mission
Sharing the love of Jesus through excellent, enhanced primary care for the entire community.
Activities or mission (Part I)
HopeCentral offers pediatric and behavioral health primary care in south Seattle to all families regardless of income. We also provide training, education, and support to families. The HopeCentral mission is to Share the love of Jesus through excellent, enhanced primary care for the entire community. We support community members and health providers in the areas of autism and developmental disability.
-
Pediatric Primary Care and Behavioral Health Care: Hope Central continues to provide excellent pediatric primary care services to the whole community, characterized by longer appointments, 24/7 physician availability, and integrated behavioral healthcare. In fiscal year 2025, we served patients through more than 4613 patient visits.
Expenses $788,850 · Grants $104,053 · Revenue $749,890
-
Community Health: Our Community Health Worker provided support to our patients in navigating specialist appointments and other basic needs. Our work with the Vietnamese community continues through our sponsorship of the Vietnamese Family Autism Advisory Board (VFAAB) whose work is to help families navigate the health system, provide peer support, and educate the community about autism.
Expenses $547,872 · Grants $420,351 · Revenue $429,901
-
Other programs
Expenses $28,108
As filed on the 2024 return.
Listed in Part VII
-
Chris Jones
Co-Executive Director and Co-Medical Director
- Total calculated
- $168,408
- From this org
- $168,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,408
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,060
- Filer's total
- $194,468
-
Patricia Scott
Co-Executive Director and Co-Medical Director
- Total calculated
- $105,795
- From this org
- $105,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,795
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $105,795
-
Thomas Brasted
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sibanda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Brown
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Bryan Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Hsu-Nisonger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Charles Agulling
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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 committee
- 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
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
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611979349300706
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