2021-04-26T15:21:54-05:00 2020-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-07-01 831167436 Hope Walks Inc HOPE 7175024400 PO Box 1098 Mechanicsburg PA 17055 Scott A Reichenbach President 7175024400 2021-04-26 1 Ashley Peabody P01385870 7195286225 2019 2022-09-23 18:48:47Z Scott A Reichenbach PO Box 1098 Mechanicsburg PA 17055 2036723 0 X www.hopewalks.org X 2018 DE To free children and families from the physical, emotional, and economic burden of clubfoot. 6 6 5 10 0 0 3171576 2035378 0 0 188 1295 943 50 3172707 2036723 10278 1201233 0 0 20925 569504 200 89545 247962 52680 633620 84083 2493902 3088624 -457179 3106770 2724586 18146 92917 3088624 2631669 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 2094408 1201233 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 130 partner clinics around the world. 2094408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 1 RW ET 0 0 0 0 0 0 0 0 0 0 X 6 6 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 Scott Reichenbach President 40.00 X 46564 0 3239 Linda Hansen Regional Director Africa 40.00 X 47940 0 0 Andrew Myers Regional Director Latin America 40.00 X 28063 0 7507 Don Waardenburg Chairman 4.00 X X 0 0 0 James Welch Treasurer 2.00 X X 0 0 0 Alexa Shelley Secretary 2.00 X X 0 0 0 Natalie Weakly Director 1.00 X 0 0 0 Corey Fuller Director 1.00 X 0 0 0 Leron Lehman Director 2.00 X 0 0 0 Roger Spoelman Director (Part year) 1.00 X 0 0 0 Brian Van Hall Director (Part year) 1.00 X 0 0 0 122567 0 10746 0 0 0 0 0 2035378 17853 2035378 1295 1295 50 50 50 2036723 0 0 1345 1201233 1201233 248199 204530 15684 27985 199632 119071 28934 51627 15974 13037 1358 1579 41485 27427 2188 11870 64214 54318 3670 6226 6614 5650 964 62200 1495 60705 89545 89545 109940 101775 6890 1275 71571 56472 8479 6620 39079 26270 6782 6027 28249 25849 2400 92142 80325 4991 6826 29 29 18 18 4244 4170 74 Program materials 95664 95664 Donor Development 59880 43508 2217 14155 Staff Development 29482 23720 3872 1890 Fees & Permits 26470 9894 2277 14299 8038 8038 2493902 2094408 151532 247962 84509 769189 1307571 2335965 920629 1616 410797 1080 0 0 1080 3106770 2724586 18146 39917 53000 18146 92917 X 700981 1253176 2387643 1378493 3088624 2631669 3106770 2724586 X -457179 224 X 0 1 X 1 0 X 3171576 2035378 5206954 3171576 2035378 5206954 1841622 3365332 188 1295 1483 943 50 993 5209430 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2018 Amount: $ 943. 2019 Amount: $ 50. Schedule A, Part II, Columns (d) & (e) Hope Walks, Inc began operations on May 1, 2019. The 2019 990 covers its second year in operations. 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 (d) - 2 month period ending 6/30/19 Column (e) - Fiscal year ending ending 6/30/20 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1080 1080 1080 2036947 224 224 2036723 0 2036723 2493902 0 2493902 0 2493902 Part XI, Line 2d - Other Adjustments: Foreign currency gains 224. 1 Sub-Saharan Africa 2 12 Program Services 635760 Central America and the Caribbean 0 0 Program Services 90870 Sub-Saharan Africa 0 0 Grants to recipients 1052727 Central America and the Caribbean 0 0 Grants to recipients 148506 2 12 0 0 2 12 1927863 0 1927863 Sub-Saharan Africa Medical Care 5415 Wire Sub-Saharan Africa Medical Care 11275 Wire Sub-Saharan Africa Medical Care 131120 Wire Central America and the Caribbean Medical Care 35584 Wire Sub-Saharan Africa Medical Care 66605 Wire Sub-Saharan Africa Medical Care 108520 Wire Central America and the Caribbean Medical Care 58165 Wire Sub-Saharan Africa Medical Care 5138 Wire Sub-Saharan Africa Medical Care 256805 Wire Sub-Saharan Africa Medical Care 75694 Wire Central America and the Caribbean Medical Care 54758 Wire Sub-Saharan Africa Medical Care 8625 Wire Sub-Saharan Africa Medical Care 128983 Wire Sub-Saharan Africa Medical Care 70410 Wire Sub-Saharan Africa Medical Care 5402 Wire Sub-Saharan Africa Medical Care 54442 Wire Sub-Saharan Africa Medical Care 111014 Wire Sub-Saharan Africa Medical Care 13000 Wire 18 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 1 The Lukens Co 2800 Shirlington Rd Ste 900 Arlington VA 22206 Email campaigns and mailings 0 12305 84245 -71940 Seed Fundraisers LLC PO Box 265 Beaver PA 15009 Consulting 2-5 year fundraising roadmap 0 0 5300 -5300 12305 89545 -77240 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 Schedule G, Part I, Line 2b, Column (v) The Lukens Company provided mailing and fundraising campaign services. A total of $92,865 was paid including $84,245 in service fees and $8,620 in expense reimbursements based on itemized expenses on company invoices received. Part I, Line 2b (iv): Seed Fundraisers LLC was engaged to provide consulting services only. There were no gross receipts tied to their services because they were consulting in nature. Form 990, Part I, lines 8-19: Hope Walks assumed the operations of its programming in May 2019. Prior year financial amounts reflect the initial short-year reporting period from May 31, 2019 - June 30, 2019. The current year amounts reflect the activity from a 12-month tax period. 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: Foreign currency adjustment 224.