HOPE WALKS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE WALKS INC (EIN 83-1167436)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202223199349306967
Schema version
2021v4.2
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)
Return2022-11-15T10:00:16-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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 Line1PO Box 1098AddressLine1Txt
CityMechanicsburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott A ReichenbachPersonNm
Person TitlePresidentPersonTitleTxt
Phone7175024400PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstScottPersonFirstNm
Person LastReichenbachPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott A ReichenbachPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1098AddressLine1Txt
CityMechanicsburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,126,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,697,224PYContributionsGrantsAmt
CY Contributions Grants$3,116,668CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,002PYInvestmentIncomeAmt
CY Investment Income$3,750CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$7,663CYOtherRevenueAmt
PY Total Revenue$2,698,226PYTotalRevenueAmt
CY Total Revenue$3,112,755CYTotalRevenueAmt
PY Grants And Similar Paid$757,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$950,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$825,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,007,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$94,686PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$127,240CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$550,692CYTotalFundraisingExpenseAmt
PY Other Expenses$951,629PYOtherExpensesAmt
CY Other Expenses$1,406,213CYOtherExpensesAmt
PY Total Expenses$2,628,509PYTotalExpensesAmt
CY Total Expenses$3,491,973CYTotalExpensesAmt
PY Revenues Less Expenses$69,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$379,218CYRevenuesLessExpensesAmt
Total Assets BOY$2,822,019TotalAssetsBOYAmt
Total Assets EOY$2,369,795TotalAssetsEOYAmt
Total Liabilities BOY$120,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,701,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,300,061NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,771,569ExpenseAmt
Grant$950,865GrantAmt
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 150 partner clinics around the world.Desc
Total Program Service Expenses$2,771,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRWForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryNGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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 FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott ReichenbachBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7175024400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1098AddressLine1Txt
CityMechanicsburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jai Sarma
VP of Programs40.00Yes (X)$99,273$0$35,482
Scott Reichenbach
President40.00Yes (X)$99,358$0$15,506
Andrew Myers
VP of Operations40.00Yes (X)$70,139$0$22,868
Don Waardenburg
Director / Secretary2.00Yes (X)$0$0$0Yes (X)
Leron Lehman
Chairman4.00Yes (X)$0$0$0Yes (X)
James Welch
Treasurer2.00Yes (X)$0$0$0Yes (X)
Alexa Shelley
Secretary (part year)1.00Yes (X)$0$0$0Yes (X)
Natalie Weakly
Director1.00$0$0$0Yes (X)
Corey Fuller
Director1.00$0$0$0Yes (X)
Eric Gokcen
Director1.00$0$0$0Yes (X)
Marliese Streitmatter
Director1.00$0$0$0Yes (X)
John Mitchell
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,770TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,856TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,344FundraisingAmt
Government Grants$91,514GovernmentGrantsAmt
All Other Contributions$2,994,810AllOtherContributionsAmt
Noncash Contributions$151NoncashContributionsAmt
Total Contributions$3,116,668TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,750TotalRevenueColumnAmt
Exclusion$3,750ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,368FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,344ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,478FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,110TotalRevenueColumnAmt
Exclusion-$8,110ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$447TotalRevenueColumnAmt
Exclusion$447ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$447OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,112,755TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,913ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,150TotalAmt
Program Services$4,150ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$946,715TotalAmt
Program Services$946,715ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,332TotalAmt
Program Services$137,737ProgramServicesAmt
Management And General$19,710ManagementAndGeneralAmt
Fundraising$184,885FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,254TotalAmt
Program Services$432,343ProgramServicesAmt
Management And General$9,699ManagementAndGeneralAmt
Fundraising$61,212FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,230TotalAmt
Program Services$12,717ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$2,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,772TotalAmt
Program Services$90,635ProgramServicesAmt
Fundraising$10,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,067TotalAmt
Program Services$28,481ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$14,582FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,429TotalAmt
Management And General$2,419ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,547TotalAmt
Management And General$92,547ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$127,240TotalAmt
Fundraising$127,240FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,094TotalAmt
Program Services$229,279ProgramServicesAmt
Fundraising$4,815FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$95,723TotalAmt
Fundraising$95,723FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,110TotalAmt
Program Services$55,624ProgramServicesAmt
Management And General$19,004ManagementAndGeneralAmt
Fundraising$5,482FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,653TotalAmt
Program Services$55,224ProgramServicesAmt
Management And General$3,304ManagementAndGeneralAmt
Fundraising$8,125FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,461TotalAmt
Program Services$68,461ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$289,369TotalAmt
Program Services$271,386ProgramServicesAmt
Management And General$2,217ManagementAndGeneralAmt
Fundraising$15,766FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$144,836TotalAmt
Program Services$131,378ProgramServicesAmt
Management And General$9,697ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Program Services$74ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,845TotalAmt
Program Services$70,845ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,216TotalAmt
Program Services$6,718ProgramServicesAmt
Management And General$4,498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program materials$221,725$221,725
Fees & Permits$28,131$8,077$3,503$16,551

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,491,973TotalAmt
Program Services$2,771,569ProgramServicesAmt
Management And General$169,712ManagementAndGeneralAmt
Fundraising$550,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,218BOYAmt
EOY$11,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,251,516BOYAmt
EOY$1,732,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,645BOYAmt
EOY$324,176EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,234BOYAmt
EOY$78,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$294,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$181,406BOYAmt
EOY$222,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,822,019BOYAmt
EOY$2,369,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,633BOYAmt
EOY$69,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,633BOYAmt
EOY$69,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,576,996BOYAmt
EOY$1,560,222EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,390BOYAmt
EOY$739,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,701,386BOYAmt
EOY$2,300,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,822,019BOYAmt
EOY$2,369,795EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$379,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$22,107OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,171,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,035,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,697,224CurrentTaxYearMinus1YearAmt
Current Tax Year$3,116,668CurrentTaxYearAmt
Total$11,020,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,171,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,035,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,697,224CurrentTaxYearMinus1YearAmt
Current Tax Year$3,116,668CurrentTaxYearAmt
Total$11,020,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,385,049SubstantialContributorsTotAmt
Public Support Total170$6,635,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002CurrentTaxYearMinus1YearAmt
Current Tax Year$3,750CurrentTaxYearAmt
Total$6,235TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year$447CurrentTaxYearAmt
Total$1,440TotalAmt
FieldValueIRS element (for citing)
Total Support$11,028,521TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Misc Income - 2018 Amount: $ 943. 2019 Amount: $ 50. 2021 Amount: $ 447.
Schedule A, Part II, Columns (d) & (e)Hope Walks, Inc began operations on May 1, 2019. The 2021 990 covers its fourth 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 (b) - 2 month period ending 6/30/19 Column (c) - Fiscal year ending ending 6/30/20 Column (d) - Fiscal year ending ending 6/30/21 Column (e) - Fiscal year ending ending 6/30/22

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$55,755OtherCostOrOtherBasisAmt
Depreciation$14,837DepreciationAmt
Book Value$40,918BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,543OtherCostOrOtherBasisAmt
Depreciation$56,910DepreciationAmt
Book Value$181,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222,551TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,104,126TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,478OtherRevenueAmt
Revenue Not Reported$13,478RevenueNotReportedAmt
Revenue Subtotal$3,090,648RevenueSubtotalAmt
Other Revenues Not Included$22,107OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,107RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,112,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,505,451TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,478OtherExpensesIncludedAmt
Expenses Not Reported$13,478ExpensesNotReportedAmt
Expenses Subtotal$3,491,973ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,491,973TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising Expenses deducted on Part VIII, line 8b 13,478.
Part XI, Line 4b - Other Adjustments:Loss on Currency Translation 22,107.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses deducted on Part VIII, line 8b 13,478.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa350Program ServicesMedical Care$1,038,668
Central America and the Caribbean01Program ServicesMedical Care$112,998
Sub-Saharan Africa00Grants to recipients$833,731
Central America and the Caribbean00Grants to recipients$112,984
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees51SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee51TotalEmployeeCnt
Subtotal Spent$2,098,381SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,098,381TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaMedical Care$9,811Wire$427Braces donatedCost
Sub-Saharan AfricaMedical Care$85,672Wire$2,206Braces and workshop materials donatedCost
Sub-Saharan AfricaMedical Care$121,957Wire$0
Sub-Saharan AfricaMedical Care$135,661Wire$29,456Braces and materials donatedCost
Sub-Saharan AfricaMedical Care$20,415Wire$887Workshop materials donatedCost
Sub-Saharan AfricaMedical Care$11,297Wire$0
Central AmericaMedical Care$46,413Wire$0
Central AmericaMedical Care$16,931Wire$0
Sub-Saharan AfricaMedical Care$182,994Wire$0
Sub-Saharan AfricaMedical Care$116,811Wire$0
Sub-Saharan AfricaMedical Care$86,103Wire$0
Central AmericaMedical Care$49,640Wire$0
Sub-Saharan AfricaMedical Care$25,910Wire$0
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Hope 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.
Part I, line 3:The organization accounts for foreign expenditures in accordance with the accrual basis of accounting.
Part III Accounting Method:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
The Lukens Co
2800 Shirlington Rd Ste 900ArlingtonVA22206Email campaigns and mailings0$64,931$112,734-$47,803
Community Boost Consulting
1420 Kettner Blvd Suite 100San DiegoCA92101Digital Marketing consulting0$0$9,900-$9,900
FieldValueIRS element (for citing)
Total Gross Receipts$64,931TotalGrossReceiptsAmt
Total Retained By Contractors$122,634TotalRetainedByContractorsAmt
Total Net To Organization-$57,703TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Evening of HopeEvent1Nm
Gross Receipts Event1$35,712GrossReceiptsEvent1Amt
Charitable Contri Event1$30,344CharitableContriEvent1Amt
Gross Revenue Event1$5,368GrossRevenueEvent1Amt
Rent Facility Costs Event1$375RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,818FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$7,485OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,712GrossReceiptsTotalAmt
Charitable Contributions Tot$30,344CharitableContributionsTotAmt
Gross Revenue Total Events$5,368GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$375RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,818FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,478DirectExpenseSummaryEventsAmt
Net Income Summary-$8,110NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationThe Lukens Company provided mailing and fundraising campaign services. A total of $117,578 was paid including $112,734 in service fees and $4,844 in expense reimbursements based on itemized expenses on company invoices received. Community Boost Consulting provided consulting services only. No direct receipts were attributed to their services.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 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, Section B, line 12cThe 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, Section B, line 15The 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, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, line 9:Loss on Currency Translation -22,107.

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