2022-11-15T10:00:16-06:00 2022-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-07-01 831167436 Hope Walks Inc HOPE 7175024400 PO Box 1098 Mechanicsburg PA 17055 Scott A Reichenbach President 7175024400 2022-11-15 1 Scott Reichenbach 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Scott A Reichenbach PO Box 1098 Mechanicsburg PA 17055 3126233 0 X www.hopewalks.org X 2018 DE To free children and families from the physical, emotional, and economic burden of clubfoot. 8 8 12 8 0 0 2697224 3116668 0 0 1002 3750 0 -7663 2698226 3112755 757132 950865 0 0 825062 1007655 94686 127240 550692 951629 1406213 2628509 3491973 69717 -379218 2822019 2369795 120633 69734 2701386 2300061 The 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. 0 0 2771569 950865 Hope 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. 2771569 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 1 RW ET NG 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA FL GA HI KS KY ME MD MA MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WA WV WI X Scott Reichenbach 7175024400 PO Box 1098 Mechanicsburg PA 17055 Jai Sarma VP of Programs 40.00 X 99273 0 35482 Scott Reichenbach President 40.00 X 99358 0 15506 Andrew Myers VP of Operations 40.00 X 70139 0 22868 Don Waardenburg Director / Secretary 2.00 X X 0 0 0 Leron Lehman Chairman 4.00 X X 0 0 0 James Welch Treasurer 2.00 X X 0 0 0 Alexa Shelley Secretary (part year) 1.00 X X 0 0 0 Natalie Weakly Director 1.00 X 0 0 0 Corey Fuller Director 1.00 X 0 0 0 Eric Gokcen Director 1.00 X 0 0 0 Marliese Streitmatter Director 1.00 X 0 0 0 John Mitchell Director 1.00 X 0 0 0 268770 0 73856 0 0 0 0 0 30344 91514 2994810 151 3116668 3750 3750 5368 30344 13478 -8110 -8110 447 447 447 3112755 0 0 -3913 4150 4150 946715 946715 342332 137737 19710 184885 503254 432343 9699 61212 16230 12717 1110 2403 100772 90635 10137 45067 28481 2004 14582 2429 2419 10 92547 92547 127240 127240 234094 229279 4815 95723 95723 80110 55624 19004 5482 66653 55224 3304 8125 68461 68461 289369 271386 2217 15766 144836 131378 9697 3761 74 74 70845 70845 11216 6718 4498 Program materials 221725 221725 Fees & Permits 28131 8077 3503 16551 3491973 2771569 169712 550692 31218 11863 2251516 1732394 350645 324176 7234 78811 294298 71747 181406 222551 2822019 2369795 120633 69734 120633 69734 X 1576996 1560222 1124390 739839 2701386 2300061 2822019 2369795 X -379218 -22107 X 0 1 X 1 0 X 3171576 2035378 2697224 3116668 11020846 3171576 2035378 2697224 3116668 11020846 4385049 6635797 188 1295 1002 3750 6235 943 50 447 1440 11028521 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55755 14837 40918 238543 56910 181633 222551 3104126 13478 13478 3090648 22107 22107 3112755 3505451 13478 13478 3491973 0 3491973 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. 1 Sub-Saharan Africa 3 50 Program Services Medical Care 1038668 Central America and the Caribbean 0 1 Program Services Medical Care 112998 Sub-Saharan Africa 0 0 Grants to recipients 833731 Central America and the Caribbean 0 0 Grants to recipients 112984 3 51 0 0 3 51 2098381 0 2098381 Sub-Saharan Africa Medical Care 9811 Wire 427 Braces donated Cost Sub-Saharan Africa Medical Care 85672 Wire 2206 Braces and workshop materials donated Cost Sub-Saharan Africa Medical Care 121957 Wire 0 Sub-Saharan Africa Medical Care 135661 Wire 29456 Braces and materials donated Cost Sub-Saharan Africa Medical Care 20415 Wire 887 Workshop materials donated Cost Sub-Saharan Africa Medical Care 11297 Wire 0 Central America Medical Care 46413 Wire 0 Central America Medical Care 16931 Wire 0 Sub-Saharan Africa Medical Care 182994 Wire 0 Sub-Saharan Africa Medical Care 116811 Wire 0 Sub-Saharan Africa Medical Care 86103 Wire 0 Central America Medical Care 49640 Wire 0 Sub-Saharan Africa Medical Care 25910 Wire 0 13 0 0 0 0 0 0 0 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: X X X X X 1 The Lukens Co 2800 Shirlington Rd Ste 900 Arlington VA 22206 Email campaigns and mailings 0 64931 112734 -47803 Community Boost Consulting 1420 Kettner Blvd Suite 100 San Diego CA 92101 Digital Marketing consulting 0 0 9900 -9900 64931 122634 -57703 AL CA FL GA HI KS KY ME MD MA MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WA WV WI Evening of Hope 35712 30344 5368 375 4818 800 7485 35712 30344 5368 375 4818 800 7485 13478 -8110 Schedule G, Part I, Line 2b, Column (v) The 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. Form 990, Part VI, Section B, line 11b Form 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 12c The 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 15 The 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 19 The 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.