HOPE WALKS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOPE WALKS INC (EIN 83-1167436)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-11
IRS object ID
202343459349300874
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-11T16:00:08+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831167436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope Walks IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7175024400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Main Street Suite CAddressLine1Txt
CityYork SpringsCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17372ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott A ReichenbachPersonNm
Person TitlePresidentPersonTitleTxt
Phone7175024400PhoneNum
Signature2023-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstScottPersonFirstNm
Person LastReichenbachPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott A ReichenbachBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Main Street Suite CAddressLine1Txt
CityYork SpringsCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17372ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,708,725GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopewalks.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo free children and families from the physical, emotional, and economic burden of clubfoot.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,116,668PYContributionsGrantsAmt
CY Contributions Grants$3,675,738CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,750PYInvestmentIncomeAmt
CY Investment Income$23,967CYInvestmentIncomeAmt
PY Other Revenue-$7,663PYOtherRevenueAmt
CY Other Revenue-$14,771CYOtherRevenueAmt
PY Total Revenue$3,112,755PYTotalRevenueAmt
CY Total Revenue$3,684,934CYTotalRevenueAmt
PY Grants And Similar Paid$950,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,250,598CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,007,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,025,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$127,240PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,700CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$574,423CYTotalFundraisingExpenseAmt
PY Other Expenses$1,406,213PYOtherExpensesAmt
CY Other Expenses$1,637,306CYOtherExpensesAmt
PY Total Expenses$3,491,973PYTotalExpensesAmt
CY Total Expenses$3,921,809CYTotalExpensesAmt
PY Revenues Less Expenses-$379,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$236,875CYRevenuesLessExpensesAmt
Total Assets BOY$2,369,795TotalAssetsBOYAmt
Total Assets EOY$2,285,671TotalAssetsEOYAmt
Total Liabilities BOY$69,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,300,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,057,288NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Hope Walks is to free children and families in low- and middle-income countries from the physical, emotional, and economic burden of clubfoot so every child affected can walk free from disability and encounter the love of Christ.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,064,223ExpenseAmt
Grant$1,250,598GrantAmt
Revenue$4,140RevenueAmt
DescHope Walks provided materials and training so that thousands of children across Africa and Latin America would have access to quality compassionate clubfoot treatment and care, eliminating disability and enabling them to have the same opportunities as other children in their communities so through our work, families and communities both hear and experience who Jesus is and God's love for them.Hope Walks supports clubfoot treatment programs in over 170 partner clinics around the world.Desc
Total Program Service Expenses$3,064,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryNGForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Andrew MyersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7175024400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Main Street Suite CAddressLine1Txt
CityYork SPringsCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17372ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Don Waardenburg
Director / Secretary2.0Yes (X)Yes (X)$0$0$0
James Welch
Treasurer2.0Yes (X)Yes (X)$0$0$0
Leron Lehman
Chairman4.0Yes (X)Yes (X)$0$0$0
Corey Fuller
Director (part year)1.0Yes (X)$0$0$0
Eric Gokcen
Director1.0Yes (X)$0$0$0
John Mitchell
Director1.0Yes (X)$0$0$0
Marliese Streitmatter
Director1.0Yes (X)$0$0$0
Natalie Weakly
Director1.0Yes (X)$0$0$0
Andrew Myers
VP of Operations40.0Yes (X)$75,763$0$16,194
Jai Sarma
VP of Programs40.0Yes (X)$87,031$0$33,016
Scott Reichenbach
President40.0Yes (X)$102,297$0$13,875
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$89,442FundraisingAmt
All Other Contributions$3,586,296AllOtherContributionsAmt
Total Contributions$3,675,738TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,967TotalRevenueColumnAmt
Exclusion$23,967ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$89,442ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,541TotalRevenueColumnAmt
Exclusion-$19,541ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,140GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,140TotalRevenueColumnAmt
Related Or Exempt Func Income$4,140RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$630ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$630OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,684,934TotalRevenueColumnAmt
Related Or Exempt Func Income$4,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,056ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,250,598TotalAmt
Program Services$1,250,598ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,031TotalAmt
Program Services$237,908ProgramServicesAmt
Management And General$54,641ManagementAndGeneralAmt
Fundraising$48,482FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,152TotalAmt
Program Services$324,436ProgramServicesAmt
Management And General$21,678ManagementAndGeneralAmt
Fundraising$159,038FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,573TotalAmt
Program Services$14,880ProgramServicesAmt
Management And General$3,811ManagementAndGeneralAmt
Fundraising$8,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,225TotalAmt
Program Services$61,120ProgramServicesAmt
Management And General$4,379ManagementAndGeneralAmt
Fundraising$38,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,224TotalAmt
Program Services$25,153ProgramServicesAmt
Management And General$6,393ManagementAndGeneralAmt
Fundraising$15,678FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,561TotalAmt
Management And General$9,561ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,983TotalAmt
Management And General$116,983ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Fundraising$8,700FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$232,938TotalAmt
Program Services$228,611ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt
Fundraising$2,352FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$211,106TotalAmt
Fundraising$211,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,088TotalAmt
Program Services$60,799ProgramServicesAmt
Management And General$25,116ManagementAndGeneralAmt
Fundraising$5,173FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,270TotalAmt
Program Services$74,510ProgramServicesAmt
Management And General$4,563ManagementAndGeneralAmt
Fundraising$32,197FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,525TotalAmt
Program Services$70,549ProgramServicesAmt
Management And General$3,976ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$229,693TotalAmt
Program Services$203,662ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$24,776FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$147,298TotalAmt
Program Services$133,623ProgramServicesAmt
Management And General$13,190ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$106ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,150TotalAmt
Program Services$60,150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,441TotalAmt
Program Services$3,460ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Materials & Activities$304,179$304,179
Fees & permits$40,966$10,479$11,860$18,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,921,809TotalAmt
Program Services$3,064,223ProgramServicesAmt
Management And General$283,163ManagementAndGeneralAmt
Fundraising$574,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,863BOYAmt
EOY$38,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,732,394BOYAmt
EOY$1,687,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$324,176BOYAmt
EOY$135,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,046EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,811BOYAmt
EOY$80,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,846LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,551BOYAmt
EOY$204,948EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$134,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,369,795BOYAmt
EOY$2,285,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,734BOYAmt
EOY$93,698EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$134,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,734BOYAmt
EOY$228,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,560,222BOYAmt
EOY$1,784,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,839BOYAmt
EOY$272,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,300,061BOYAmt
EOY$2,057,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,369,795BOYAmt
EOY$2,285,671EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$236,875ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,898OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,171,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,035,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,697,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,116,668CurrentTaxYearMinus1YearAmt
Current Tax Year$3,680,750CurrentTaxYearAmt
Total$14,701,596TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,171,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,035,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,697,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,116,668CurrentTaxYearMinus1YearAmt
Current Tax Year$3,680,750CurrentTaxYearAmt
Total$14,701,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,904,767SubstantialContributorsTotAmt
Public Support Total170$8,796,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,750CurrentTaxYearMinus1YearAmt
Current Tax Year$23,967CurrentTaxYearAmt
Total$30,202TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$630CurrentTaxYearAmt
Total$2,070TotalAmt
FieldValueIRS element (for citing)
Total Support$14,733,868TotalSupportAmt
Gross Receipts Rltd Activities$4,140GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 2 Column AHope Walks, Inc began operations on May 1, 2019. The 2022 990 covers its fifth year in operation. Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2018. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - 2 month period ending 6/30/19 Column (b) - Fiscal year ending ending 6/30/20 Column (c) - Fiscal year ending ending 6/30/21 Column (d) - Fiscal year ending ending 6/30/22 Column (e) - Fiscal year ending ending 6/30/23
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - MISC. REVENUE, COLUMN A - 943.0, COLUMN B - 50.0, COLUMN C - , COLUMN D - 447.0, COLUMN E - 630.0, COLUMN F - 2070.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,757OtherCostOrOtherBasisAmt
Depreciation$26,038DepreciationAmt
Book Value$30,719BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,089OtherCostOrOtherBasisAmt
Depreciation$105,860DepreciationAmt
Book Value$174,229BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,948TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use AssetsDesc
Book Value$134,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,685TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRight of Use Lease LiabilitiesDesc
Amt$134,685Amt
FieldValueIRS element (for citing)
Total Liability$134,685TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,812,254TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$109,427DonatedServicesAndUseFcltsAmt
Other Revenue$17,893OtherRevenueAmt
Revenue Not Reported$127,320RevenueNotReportedAmt
Revenue Subtotal$3,684,934RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,684,934TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,055,027TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$109,427DonatedServicesUseFcltsAmt
Other Expenses Included$23,791OtherExpensesIncludedAmt
Expenses Not Reported$133,218ExpensesNotReportedAmt
Expenses Subtotal$3,921,809ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,921,809TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Currency Translation Loss - -5898 Fundraising Event expenses included in Part VIII, line 8b - 23791
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising Event expenses included in Part VIII, line 8b - 23791

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa3101Program ServicesMedical Care$1,360,355
Central America and the Caribbean00Program ServicesMedical Care$13,851
Sub-Saharan Africa0123Grantmaking$1,112,661
Central America and the Caribbean013Grantmaking$137,937
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees237SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee237TotalEmployeeCnt
Subtotal Spent$2,624,804SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,624,804TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaMedical Care$108,474Wire
Sub-Saharan AfricaMedical Care$131,392Wire
Sub-Saharan AfricaMedical Care$166,803Wire$7,458Braces donatedCost
Sub-Saharan AfricaMedical Care$79,549Wire
Central America and the CaribbeanMedical Care$68,362Wire
Central America and the CaribbeanMedical Care$27,006Wire
Sub-Saharan AfricaMedical Care$162,687Wire
Sub-Saharan AfricaMedical Care$84,553Wire
Sub-Saharan AfricaMedical Care$175,226Wire
Sub-Saharan AfricaMedical Care$130,173Wire
Central America and the CaribbeanMedical Care$40,863Wire
Sub-Saharan AfricaMedical Care$66,741Wire, Cash
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsHope Walks monitors the use of funds by evaluating key performance indicators on a monthly basis to ensure quality and outcomes including financial, clinicial, and counseling/spiritual. These are reviewed at both the regional and national levels by a Regional Program Officer and National Country Program Manager. Financial processes are managed by our in-country partner and audited by the Regional Program Officer and Regional Director, the accounting team, and ultimately by the President, Board, and independent auditors.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Makeover for LifeEvent1Nm
Gross Receipts Event1$42,456GrossReceiptsEvent1Amt
Charitable Contri Event1$38,206CharitableContriEvent1Amt
Gross Revenue Event1$4,250GrossRevenueEvent1Amt
Food And Beverage Event1$7,175FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,498OtherDirectExpensesEvent1Amt
Event2Evening of HopeEvent2Nm
Gross Receipts Event2$42,108GrossReceiptsEvent2Amt
Charitable Contri Event2$42,108CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Rent Facility Costs Event2$800RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,056FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,157OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,128GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,128CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Entertainment Other Events$375EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,730OthDirectExpnssOtherEventsAmt
Gross Receipts Total$93,692GrossReceiptsTotalAmt
Charitable Contributions Tot$89,442CharitableContributionsTotAmt
Gross Revenue Total Events$4,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,231FoodAndBeverageTotalEventsAmt
Entertainment Total Events$375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,385OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,791DirectExpenseSummaryEventsAmt
Net Income Summary-$19,541NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is responsible for reviewing the signed statements and ensuring interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in the deliberation or decision with regard to matters affected by the relationships.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Board of Directors and Finance Committee oversee the process of setting the compensation of the President and other officers of the organization using comparability data of the compensation of similar organizations. The Board also documents the compensation approval process.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee response for Form 990, Part VI, line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMisc. Revenue - Total Revenue: 630, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 630;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCurrency Translation Loss - -5898;

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