Skip to content
Nonprofiteer
← HOPEWEST

Form 990 for tax year 2024

Filed by HOPEWEST.

Totals

Total revenue
$69,561,560
Total expenses
$62,833,081
Contributions and grants received
$3,902,737
Grants paid
$0
Program service revenue
$61,665,680
Investment income
$663,169
Other revenue
$3,329,974
Total assets, end of year
$52,621,539
Total liabilities, end of year
$19,031,554
Net assets or fund balances, end of year
$33,589,985
Program services expenses (Part IX)
$55,602,441
Management and general expenses
$6,144,863
Fundraising expenses
$1,085,777
Program service expenses (Part III)
$55,602,441

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • S TODD YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONIQUE SERRA

    VICE CHAIR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • MONIKA TUELL

    CHAIR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • MICHELLE SHIAO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARC LASSAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK FRANCIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM PEDERSEN

    SECRETARY/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • DR DONALD NICOLAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEE BURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN PAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA BUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLISON NADEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRI WALTER

    CHIEF ADMIN OFFICER/SENIOR

    Total calculated
    $248,917
    From this org
    $230,494
    From related orgs
    $0
    Other
    $18,423
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $175,504
    Bonus
    $50,000
    Other
    $4,990
    Deferred
    $6,990
    Nontaxable benefits
    $11,433
    Filer's total
    $248,917

  • PETER SCHOOMAKER

    CFO (UNTIL AUG. 2024)

    Total calculated
    $90,658
    From this org
    $79,991
    From related orgs
    $0
    Other
    $10,667
    Hours/week
    50

  • CASSANDRA MITCHELL

    PRESIDENT/CEO

    Total calculated
    $557,705
    From this org
    $509,793
    From related orgs
    $0
    Other
    $47,912
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $399,255
    Bonus
    $100,000
    Other
    $10,538
    Deferred
    $26,393
    Nontaxable benefits
    $21,519
    Filer's total
    $557,705

  • CARTER BAIR

    CFO/SENIOR VP

    Total calculated
    $15,372
    From this org
    $15,081
    From related orgs
    $0
    Other
    $291
    Hours/week
    40

  • LINDSAY KAMPFER

    VP OF HOSPICE AND PALLIATIVE CARE

    Total calculated
    $169,996
    From this org
    $156,509
    From related orgs
    $0
    Other
    $13,487
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $155,759
    Bonus
    $750
    Other
    $0
    Deferred
    $2,460
    Nontaxable benefits
    $11,027
    Filer's total
    $169,996

  • GEORGIA ROCK

    CHIEF OPERATING OFFICER

    Total calculated
    $274,620
    From this org
    $248,632
    From related orgs
    $0
    Other
    $25,988
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $188,976
    Bonus
    $50,000
    Other
    $9,656
    Deferred
    $27,448
    Nontaxable benefits
    -$1,460
    Filer's total
    $274,620

  • DEBRA HORWITZ

    SENIOR VP, CHIEF DEVELOPME

    Total calculated
    $228,332
    From this org
    $197,553
    From related orgs
    $0
    Other
    $30,779
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,553
    Bonus
    $50,000
    Other
    $0
    Deferred
    $6,275
    Nontaxable benefits
    $24,504
    Filer's total
    $228,332

  • DARRIN GREEN

    HOSPICE PHYSICIAN

    Total calculated
    $254,478
    From this org
    $215,618
    From related orgs
    $0
    Other
    $38,860
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $214,868
    Bonus
    $750
    Other
    $0
    Deferred
    $6,758
    Nontaxable benefits
    $32,102
    Filer's total
    $254,478

  • CRYSTAL OWENS

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $295,831
    From this org
    $287,215
    From related orgs
    $0
    Other
    $8,616
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $261,465
    Bonus
    $25,750
    Other
    $0
    Deferred
    $31,616
    Nontaxable benefits
    -$23,000
    Filer's total
    $295,831

  • CASEY PEIFFER

    NURSE PRACTIONER

    Total calculated
    $163,420
    From this org
    $155,399
    From related orgs
    $0
    Other
    $8,021
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $154,649
    Bonus
    $750
    Other
    $0
    Deferred
    $4,760
    Nontaxable benefits
    $3,261
    Filer's total
    $163,420

  • LUIS FELIPE RAMOS

    HOSPICE PHYSICIAN

    Total calculated
    $279,724
    From this org
    $250,409
    From related orgs
    $0
    Other
    $29,315
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $249,659
    Bonus
    $750
    Other
    $0
    Deferred
    $7,772
    Nontaxable benefits
    $21,543
    Filer's total
    $279,724

  • SARAH WALSH

    FORMER CFO/SENIOR VP

    Total calculated
    $276,482
    From this org
    $267,730
    From related orgs
    $0
    Other
    $8,752
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $203,851
    Bonus
    $50,000
    Other
    $13,879
    Deferred
    $8,039
    Nontaxable benefits
    $713
    Filer's total
    $276,482

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
21 October 2025
IRS schema version
2024v5.2
Source object
202523009349301492

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.