Totals
- Total revenue
- $3,031,554
- Total expenses
- $3,369,468
- Contributions and grants received
- $274,024
- Grants paid
- $0
- Program service revenue
- $2,725,264
- Investment income
- $32,266
- Other revenue
- $0
- Total assets, end of year
- $2,567,754
- Total liabilities, end of year
- $588,231
- Net assets or fund balances, end of year
- $1,979,523
- Program services expenses (Part IX)
- $2,746,651
- Management and general expenses
- $426,078
- Fundraising expenses
- $196,739
- Program service expenses (Part III)
- $2,746,651
Program services were 81.5% 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
$18,675
-
1f · All other contributions, gifts and grants
$255,349
-
1g · Noncash contributions included above
$13,985
-
2a · Program service revenue: VISITATION PROGRAM
total $2,212,961 · related or exempt $2,212,961
-
2b · Program service revenue: BEHAVIORAL HEALTH REVE
total $512,303 · related or exempt $512,303
-
3 · Investment income
total $31,793 · unrelated business $31,793
-
7a · Gross sales of assets other than inventory
other assets $473
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $473
-
7d · Net gain or loss
total $473 · unrelated business $473
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,982 · program services $70,393 · management and general $87,991 · fundraising $17,598
-
7 · Other salaries and wages
total $1,926,326 · program services $1,781,949 · management and general $57,628 · fundraising $86,749
-
9 · Other employee benefits
total $19,528 · program services $14,720 · management and general $2,688 · fundraising $2,120
-
10 · Payroll taxes
total $268,822 · program services $229,077 · management and general $26,386 · fundraising $13,359
-
11a · Fees: management
total $111,907 · program services $41,656 · management and general $69,657 · fundraising $594
-
11b · Fees: legal
total $13,208 · management and general $13,208
-
11c · Fees: accounting
total $85,347 · management and general $85,347
-
11e · Fees: professional fundraising services
total $17,600 · fundraising $17,600
-
13 · Office expenses
total $35,580 · program services $30,053 · management and general $3,777 · fundraising $1,750
-
16 · Occupancy
total $232,108 · program services $168,234 · management and general $52,390 · fundraising $11,484
-
17 · Travel
total $204,219 · program services $203,654 · fundraising $565
-
19 · Conferences, conventions and meetings
total $75,065 · program services $52,823 · management and general $981 · fundraising $21,261
-
22 · Depreciation, depletion and amortization
total $29,512 · program services $29,512
-
23 · Insurance
total $41,895 · program services $30,343 · management and general $10,140 · fundraising $1,412
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $97,654 · program services $75,719 · management and general $15,492 · fundraising $6,443
-
24b · Other expenses: OTHER
total $20,730 · program services $4,533 · management and general $393 · fundraising $15,804
-
24c · Other expenses: GIFTS-IN-KIND
total $13,985 · program services $13,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,419 · end of year $248,664
-
2 · Savings and temporary cash investments
beginning of year $969,234 · end of year $1,076,075
-
3 · Pledges and grants receivable
beginning of year $318,667 · end of year $198,106
-
9 · Prepaid expenses and deferred charges
beginning of year $19,643 · end of year $30,516
-
10a · Land, buildings and equipment: cost or other basis
$153,317
-
10b · Land, buildings and equipment: accumulated depreciation
$105,604
-
10c · Land, buildings and equipment, net
beginning of year $593,146 · end of year $47,713
-
15 · Other assets
beginning of year $634,978 · end of year $966,680
-
17 · Accounts payable and accrued expenses
beginning of year $178,019 · end of year $107,502
-
25 · Other liabilities
beginning of year $667,631 · end of year $480,729
-
27 · Net assets without donor restrictions
beginning of year $2,215,550 · end of year $1,977,721
-
28 · Net assets with donor restrictions
beginning of year $101,887 · end of year $1,802
Mission and programs · 2024
Mission
HOPE COMMUNITY SERVICES' MISSION IS TO CREATE LASTING SOLUTIONS FOR CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS TO FOSTER SAFE AND HEALTHY COMMUNITIES WITHIN ARIZONA.
-
BEHAVIORAL HEALTH PROGRAM: HCS IS LICENSED TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INCLUDE TRAUMA-FOCUSED THERAPY (TF-CBT, EMDR, PLAY, ART AND SAND THERAPY, INTERNAL FAMILY SYSTEMS), EQUINE/ANIMAL ASSISTED THERAPY, THERAPEUTIC GARDENING THERAPY PSYCHO-EDUCATIONAL SERVICES. IN FISCAL YEAR 2025, 375 CHILDREN AND 276 ADULTS/FAMILIES WERE SERVED.
Expenses $1,085,988 · Revenue $512,303
-
SUPERVISED VISITATION PROGRAMS (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THIS PROGRAMS HELPS FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS. IN FISCAL YEAR 2025, 531 CHILDREN AND 349 ADULTS /FAMILIES WERE SERVED.
Expenses $1,660,663 · Revenue $2,212,961
As filed on the 2024 return.
Listed in Part VII
-
Jose EsparzaJOSE ESPARZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James StoneJAMES STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wally CampbellWALLY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kary GoitaKARY GOITA
CEO
- Total calculated
- $159,525
- From this org
- $159,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,525
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,525
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
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
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542879349301374
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.