HOPESPARKS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPESPARKS (EIN 91-0598103)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-21
IRS object ID
202222949349300322
Schema version
2021v4.0
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)
Return2022-10-21T15:08:58-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872439398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Arleen T Ibay CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 Bridgeport Way WAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910598103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HopeSparksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2535654484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16424 N 9th StreetAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVeronica HinojosaPersonNm
Person TitleBoard ChairmanPersonTitleTxt
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVeronicaPersonFirstNm
Person LastHinojosaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArleen IbayPreparerPersonNm
PTINP01389963PTIN
Phone2532670800PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVeronica HinojosaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16424 N 9th StreetAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,503,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopesparks.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWe envision a world where all children and families are safe, secure and stable. We strengthen families by inspiring courage and confidence to make a lasting change.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,128,886PYContributionsGrantsAmt
CY Contributions Grants$3,832,277CYContributionsGrantsAmt
PY Program Service Revenue$5,881,507PYProgramServiceRevenueAmt
CY Program Service Revenue$6,670,686CYProgramServiceRevenueAmt
PY Investment Income$1,893PYInvestmentIncomeAmt
CY Investment Income$506CYInvestmentIncomeAmt
PY Other Revenue$10,683PYOtherRevenueAmt
CY Other Revenue-$3,228CYOtherRevenueAmt
PY Total Revenue$8,022,969PYTotalRevenueAmt
CY Total Revenue$10,500,241CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,779,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,496,555CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,557CYTotalFundraisingExpenseAmt
PY Other Expenses$1,260,973PYOtherExpensesAmt
CY Other Expenses$1,497,853CYOtherExpensesAmt
PY Total Expenses$7,040,552PYTotalExpensesAmt
CY Total Expenses$7,994,408CYTotalExpensesAmt
PY Revenues Less Expenses$982,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,505,833CYRevenuesLessExpensesAmt
Total Assets BOY$8,472,336TotalAssetsBOYAmt
Total Assets EOY$11,192,915TotalAssetsEOYAmt
Total Liabilities BOY$4,088,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,791,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,383,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,401,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHopeSparks serves children and families in the South Puget Sound. In 2019, we served 4,308 children and families, provided 20,294 counselling sessions and home visits. In addition, we distributed 25,754 items through our HopesCloset.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,603,937ExpenseAmt
DescChildren's Developmental Services (CDS) - Early intervention services and education for children with developmental delays age birth to three.85% of children demonstrate improvement in social/emotional and language development.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,774,595ExpenseAmt
DescBehavioral Health Counseling - Speacialized trauma-informed care for abuse survivors from age two and accross lifespan utilizing evidence-based practices.86% of children, youth and families report an improvement in behavior and a reduction of symptoms related to trauma, anxiety and depression.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$663,991ExpenseAmt
DescFamily Support Services - Home visiting services that maintain the stability of at-risk families by providing positive parenting programs in the home.92% of families report improvement in parenting skills through strenth based home visiting.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$452,867TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,495,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee124EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBill BowmanPersonNm
Phone2535654484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16424 N 9th StAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98406ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Joseph Leroy
President & CEO40.000.00$175,953$0$11,029
William Bowman
Finance Director40.000.00$102,974$0$9,977
Veronica Hinojosa
Board Chairman4.000.00$0$0$0Yes (X)Yes (X)
Derek Moore
Vice Chairman4.000.00$0$0$0Yes (X)Yes (X)
Erik Swanson
Treasurer4.000.00$0$0$0Yes (X)Yes (X)
Kelly Mooney
Secretary4.000.00$0$0$0Yes (X)Yes (X)
Brenda Baker
Board Member4.000.00$0$0$0Yes (X)
Jamie Lee
Board member4.000.00$0$0$0Yes (X)
Kristen Smith
Board Member4.000.00$0$0$0Yes (X)
Natasha Johnson
Board Member4.000.00$0$0$0Yes (X)
Dr Yvette Gross
Board Member4.000.00$0$0$0Yes (X)
Nicole Gates
Past Chairman4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,927TotalReportableCompFromOrgAmt
Total Other Compensation$21,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$43,385FundraisingAmt
Government Grants$1,937,104GovernmentGrantsAmt
All Other Contributions$1,851,788AllOtherContributionsAmt
Total Contributions$3,832,277TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCounselling servicesDesc
Business812900BusinessCd
Total Revenue Column$6,670,686TotalRevenueColumnAmt
Related Or Exempt Func Income$6,670,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,670,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$506TotalRevenueColumnAmt
Exclusion$506ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$43,385ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,228TotalRevenueColumnAmt
Exclusion-$3,228ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,500,241TotalRevenueColumnAmt
Related Or Exempt Func Income$6,670,686RelatedOrExemptFuncIncomeAmt
Exclusion-$2,722ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,933TotalAmt
Program Services$275,587ProgramServicesAmt
Management And General$24,346ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,288,218TotalAmt
Program Services$5,073,442ProgramServicesAmt
Management And General$134,965ManagementAndGeneralAmt
Fundraising$79,811FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,527TotalAmt
Program Services$41,299ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$407,472TotalAmt
Program Services$393,270ProgramServicesAmt
Management And General$9,049ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$458,405TotalAmt
Program Services$371,643ProgramServicesAmt
Management And General$57,609ManagementAndGeneralAmt
Fundraising$29,153FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,789TotalAmt
Program Services$20,789ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$21,850ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,215TotalAmt
Program Services$217,475ProgramServicesAmt
Management And General$24,740ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,167TotalAmt
Program Services$55,408ProgramServicesAmt
Management And General$3,889ManagementAndGeneralAmt
Fundraising$7,870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,414TotalAmt
Program Services$45,962ProgramServicesAmt
Management And General$10,452ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$178,129TotalAmt
Program Services$168,067ProgramServicesAmt
Management And General$10,062ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,268TotalAmt
Program Services$30,014ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108,399TotalAmt
Program Services$108,399ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,371TotalAmt
Program Services$186,284ProgramServicesAmt
Management And General$10,087ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,555TotalAmt
Program Services$48,981ProgramServicesAmt
Management And General$2,574ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Electronic health records & so$226,833$202,716$24,117
Client assistance$148,854$117,749$31,105
Telephone & communications$78,650$66,820$11,830
Staff training$22,528$17,726$4,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,681TotalAmt
Program Services$31,909ProgramServicesAmt
Management And General$14,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,994,408TotalAmt
Program Services$7,495,390ProgramServicesAmt
Management And General$376,461ManagementAndGeneralAmt
Fundraising$122,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,368,231BOYAmt
EOY$717,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,174,072BOYAmt
EOY$1,727,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$467,957BOYAmt
EOY$2,879,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,420BOYAmt
EOY$128,083EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,894BOYAmt
EOY$23,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,573,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,391,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,095,520BOYAmt
EOY$5,181,841EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$274,238BOYAmt
EOY$534,271EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,472,336BOYAmt
EOY$11,192,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$643,302BOYAmt
EOY$560,490EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$829,934BOYAmt
EOY$680,855EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,615,114BOYAmt
EOY$2,550,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,088,350BOYAmt
EOY$3,791,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,353,986BOYAmt
EOY$7,182,348EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$218,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,383,986BOYAmt
EOY$7,401,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,472,336BOYAmt
EOY$11,192,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,505,833ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,132NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$486,306PriorPeriodAdjustmentsAmt
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$892,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,887CurrentTaxYearMinus1YearAmt
Current Tax Year$3,832,277CurrentTaxYearAmt
Total$8,264,271TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,587CurrentTaxYearMinus1YearAmt
Total$157,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$896,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,173,474CurrentTaxYearMinus1YearAmt
Current Tax Year$3,832,277CurrentTaxYearAmt
Total$8,421,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,421,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,893CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$9,698TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$27,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$37,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$13,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,610CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,228CurrentTaxYearAmt
Total-$87,731TotalAmt
FieldValueIRS element (for citing)
Total Support$8,343,913TotalSupportAmt
Gross Receipts Rltd Activities$27,952,281GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,319,729OtherCostOrOtherBasisAmt
Book Value$1,319,729BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,515,649OtherCostOrOtherBasisAmt
Depreciation$479,106DepreciationAmt
Book Value$2,036,543BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,931,224OtherCostOrOtherBasisAmt
Depreciation$563,836DepreciationAmt
Book Value$1,367,388BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,104OtherCostOrOtherBasisAmt
Depreciation$3,766DepreciationAmt
Book Value$21,338BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$781,420OtherCostOrOtherBasisAmt
Depreciation$344,577DepreciationAmt
Book Value$436,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,181,841TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,525,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,132NetUnrealizedGainsInvstAmt
Revenue Not Reported$25,132RevenueNotReportedAmt
Revenue Subtotal$10,500,241RevenueSubtotalAmt
Total Revenue Per Form990$10,500,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,994,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,994,408ExpensesSubtotalAmt
Total Expenses Per Form990$7,994,408TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EventEvent1Nm
Gross Receipts Event1$43,385GrossReceiptsEvent1Amt
Charitable Contri Event1$43,385CharitableContriEvent1Amt
Other Direct Expenses Event1$3,228OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,385GrossReceiptsTotalAmt
Charitable Contributions Tot$43,385CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,228DirectExpenseSummaryEventsAmt
Net Income Summary-$3,228NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJoseph LeroyPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$145,953BaseCompensationFilingOrgAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$3,519DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,510NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$186,982TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4:
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe return is presented to and reviewed by the finance committee prior to being files.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOn an annual basis, conflict of interest forms are obtained from each board member and any conflicts or potential conflicts that may exist are discussed and resolved at that time.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Director's wage is compared with individuals in similar job classification using comparability data from a compensation service. The board reviews the information and sets the wage.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionAll governing documents are available to the public upon request from ouor finance department during normal business hours.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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