Totals
- Total revenue
- $39,428,510
- Total expenses
- $40,743,408
- Contributions and grants received
- $1,455,497
- Grants paid
- $0
- Program service revenue
- $36,239,894
- Investment income
- $199,308
- Other revenue
- $1,533,811
- Total assets, end of year
- $34,757,500
- Total liabilities, end of year
- $15,055,219
- Net assets or fund balances, end of year
- $19,702,281
- Program services expenses (Part IX)
- $33,916,308
- Management and general expenses
- $6,665,462
- Fundraising expenses
- $161,638
- Program service expenses (Part III)
- $33,916,308
Program services were 83.2% 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
$17,106
-
1e · Government grants (contributions)
$1,194,613
-
1f · All other contributions, gifts and grants
$243,778
-
1g · Noncash contributions included above
$17,106
-
2a · Program service revenue: MEDICAID INDIVIDUAL SERVICE REVENUE
total $35,374,392 · related or exempt $35,374,392
-
2b · Program service revenue: RESIDENT SERVICES
total $865,502 · related or exempt $865,502
-
3 · Investment income
total $199,308 · excluded $199,308
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $645,703
-
6b · Less rental expenses
real property $115,456
-
6c · Rental income or loss
real property $530,247 · personal property $0
-
6d · Net rental income or loss
total $530,247 · related or exempt $484,166 · unrelated business $46,081
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$107,651
-
8a · Fundraising events: contributions included on line 1c
$17,106
-
8b · Fundraising events: direct expenses
$22,941
-
8c · Net income from fundraising events
total $84,710 · excluded $84,710
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $918,784 · related or exempt $918,784
-
11b · Other revenue: K-1 INCOME
total $70 · unrelated business $70
-
11e · Other revenue, total
$918,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $668,232 · program services $581,125 · management and general $85,197 · fundraising $1,910
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,549,557 · program services $21,349,480 · management and general $3,129,933 · fundraising $70,144
-
8 · Pension plan contributions
total $260,592 · program services $226,624 · management and general $33,224 · fundraising $744
-
9 · Other employee benefits
total $4,783,064 · program services $4,159,584 · management and general $609,814 · fundraising $13,666
-
10 · Payroll taxes
total $2,089,686 · program services $1,817,292 · management and general $266,423 · fundraising $5,971
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $63,264 · program services $11,407 · management and general $51,448 · fundraising $409
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,243,474 · program services $224,204 · management and general $1,011,230 · fundraising $8,040
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $313,679 · program services $227,047 · management and general $79,107 · fundraising $7,525
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,125 · program services $88,710 · management and general $6,415
-
17 · Travel
total $523,546 · program services $464,806 · management and general $58,740
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $514,671 · program services $250,249 · management and general $263,453 · fundraising $969
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,673,601 · program services $1,506,241 · management and general $150,624 · fundraising $16,736
-
23 · Insurance
total $1,106,529 · program services $852,243 · management and general $251,982 · fundraising $2,304
-
24a · Other expenses: UTILITIES
total $1,274,788 · program services $938,065 · management and general $332,552 · fundraising $4,171
-
24b · Other expenses: REPAIRS
total $905,342 · program services $679,006 · management and general $225,913 · fundraising $423
-
24c · Other expenses: STIPENDS
total $380,537 · program services $350,448 · fundraising $30,089
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $297,721 · program services $189,777 · management and general $109,407 · fundraising -$1,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,235,381 · end of year $2,174,603
-
2 · Savings and temporary cash investments
beginning of year $3,785,423 · end of year $2,249,064
-
3 · Pledges and grants receivable
beginning of year $33,654 · end of year $32,416
-
4 · Accounts receivable
beginning of year $4,004,130 · end of year $4,244,071
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $420,539 · end of year $916,224
-
10a · Land, buildings and equipment: cost or other basis
$66,052,267
-
10b · Land, buildings and equipment: accumulated depreciation
$43,984,900
-
10c · Land, buildings and equipment, net
beginning of year $22,721,028 · end of year $22,067,367
-
11 · Investments: publicly traded securities
beginning of year $4,117,542 · end of year $3,073,755
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $230,418 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,144,465 · end of year $3,178,205
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $27,445
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $12,528,555 · end of year $11,849,569
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $20,485,300 · end of year $19,211,626
-
28 · Net assets with donor restrictions
beginning of year $389,795 · end of year $490,655
Mission and programs · 2023
Mission
TO PROVIDE SERVICES AND SUPPORTS, REQUESTED AND DESIGNED BY INDIVIDUALS AND FAMILIES WHO EXPERIENCE DISABILITIES, RESULTING IN CHOICE, CONTROL, AND FAMILY PRESERVATION AND COMMUNITY INCLUSION.
Activities or mission (Part I)
TO PROVIDE RESIDENTIAL, MENTAL HEALTH, AND VOCATIONAL SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS THROUGHOUT THE STATE OF ALASKA.
-
PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 450 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES.
Expenses $33,916,308 · Revenue $37,642,844
As filed on the 2023 return.
Listed in Part VII
-
Michele Girault
Executive Director
- Total calculated
- $203,248
- From this org
- $169,564
- From related orgs
- $0
- Other
- $33,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,564
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,648
- Nontaxable benefits
- $30,036
- Filer's total
- $203,248
-
Momodou Mboob
Resident Manager
- Total calculated
- $177,831
- From this org
- $156,525
- From related orgs
- $0
- Other
- $21,306
- Hours/week
- 96
Schedule J breakdown matched by us
- Base
- $156,525
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,218
- Nontaxable benefits
- $18,088
- Filer's total
- $177,831
-
Michael Bailey
Chief Operating Officer
- Total calculated
- $169,794
- From this org
- $127,448
- From related orgs
- $0
- Other
- $42,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,448
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,982
- Nontaxable benefits
- $39,364
- Filer's total
- $169,794
-
Sharayah Talarovich
Chief Workforce & Risk Officer
- Total calculated
- $164,514
- From this org
- $137,189
- From related orgs
- $0
- Other
- $27,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,189
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,864
- Nontaxable benefits
- $24,461
- Filer's total
- $164,514
-
Tom Hiratsuka
Chief Financial Officer
- Total calculated
- $162,331
- From this org
- $138,520
- From related orgs
- $0
- Other
- $23,811
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $138,520
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,863
- Nontaxable benefits
- $20,948
- Filer's total
- $162,331
-
William Browner
Medical Director
- Total calculated
- $146,049
- From this org
- $143,182
- From related orgs
- $0
- Other
- $2,867
- Hours/week
- 40
-
Diana Medina
Lead Intensive Support Assoc.
- Total calculated
- $143,830
- From this org
- $123,618
- From related orgs
- $0
- Other
- $20,212
- Hours/week
- 82
-
Kwam Francoise
Intensive Support Associate
- Total calculated
- $136,056
- From this org
- $117,994
- From related orgs
- $0
- Other
- $18,062
- Hours/week
- 87
-
Ounalom Chaleunvong
Intensive Support Associate
- Total calculated
- $123,871
- From this org
- $120,036
- From related orgs
- $0
- Other
- $3,835
- Hours/week
- 84
-
Kendra Sticka
President
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
John Dittrich
Vice-President
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Robert Owens
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Parry Grover
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Mary Bolin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Petter Jahnsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Russell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jo Ann Stromberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Avalon Rachelle-Kraft
Director
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
Jeannette Levine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Sonnier
Director
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 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)
- FORM 990, SCHEDULE J, PART 1, LINE 4B:
- THE COMPANY MAKES CONTRIBUTIONS TO A NONQUALIFIED PERFORMANCE-BASED COMPENSATION PLAN, AS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS SUBJECT TO CODE SECTION 457(B). PLAN PARTICIPANTS ARE BOARD-APPROVED EXECUTIVE LEADERSHIP WHO RECEIVE AN ANNUAL CONTRIBUTION BASED AT THE DISCRETION OF THE BOARD. COMPANY CONTRIBUTIONS ARE DIRECTED BY EACH PARTICIPANT, BUT VESTING OF THE BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS REQUIRED BY CODE SECTION 409(A). CONTRIBUTIONS MADE IN 2024 WERE AS FOLLOWS: GIRAULT ($3,648); BROWNER ($2,867); AND BAILEY ($2,982).
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.
-
HOPE COMMUNITY HOMES I INC
501(C)(3) · HUD HOME · AK
Directly controlled by NA
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HOPE INDUSTRIES INC
C CORP · INVESTMENTS · AK · 100% owned · share of income $0 · share of assets $31,823 · controlled entity
Directly controlled by HOPE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349312953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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