HOPESPARKS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPESPARKS (EIN 91-0598103)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-28
- IRS object ID
- 201621809349300337
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-28T10:10:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455303446 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD J BASSAGE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 LAKEWOOD DR W SUITE B | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984998410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910598103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPESPARKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2535654484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 N 9TH STREET | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORI ROMAN | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 2535654484 | PhoneNum |
| Signature | 2016-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J BASSAGE | PreparerPersonNm |
| PTIN | P00950693 | PTIN |
| Phone | 2532031919 | PhoneNum |
| Preparation | 2016-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORI ROMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 N 9TH STREET | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,789,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPESPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1895, HOPESPARKS' MISSION IS TO STRENGTHEN FAMILIES BY INSPIRING COURAGE AND CONFIDENCE TO MAKE A LASTING CHANGE. WE PROVIDE TRAUMA-INFORMED EVIDENCE-BASED BEHAVIORAL HEALTH PROGRAMS, EARLY EDUCATION AND FAMILY SUPPORT TO TARGET NEEDS OF VULNERABLE, AT-RISK LOW-INCOME CHILDREN AND FAMILIES IN PIERCE COUNTY. WE ENVISION A WORLD WHERE ALL CHILDREN AND FAMILIES ARE SAFE, SECURE AND STABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $388,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $390,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,142,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,357,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,244 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,531,659 | PYTotalRevenueAmt |
| CY Total Revenue | $3,750,070 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,915,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,937,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $695,078 | PYOtherExpensesAmt |
| CY Other Expenses | $642,300 | CYOtherExpensesAmt |
| PY Total Expenses | $3,610,624 | PYTotalExpensesAmt |
| CY Total Expenses | $3,579,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,347,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,551,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,948,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,119,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1895, HOPESPARKS' MISSION IS TO STRENGTHEN FAMILIES BY INSPIRING COURAGE AND CONFIDENCE TO MAKE A LASTING CHANGE. WE PROVIDE TRAUMA-INFORMED EVIDENCE-BASED BEHAVIORAL HEALTH PROGRAMS, EARLY EDUCATION AND FAMILY SUPPORT TO TARGET NEEDS OF VULNERABLE, AT-RISK LOW-INCOME CHILDREN AND FAMILIES IN PIERCE COUNTY. WE ENVISION A WORLD WHERE ALL CHILDREN AND FAMILIES ARE SAFE, SECURE AND STABLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,330,190 | ExpenseAmt |
| Revenue | $1,570,980 | RevenueAmt |
| Desc | CHILDREN'S DEVELOPMENTAL SERVICES (CDS) PROVIDES EARLY INTERVENTION SERVICES AND EDUCATION FOR 717 CHILDREN WITH DEVELOPMENTAL DELAYS, AGE BIRTH TO THREE AND DELIVERS INDIVIDUALIZED EDUCATION PLANS AND INFANT THERAPY. CDS FOCUSES ON 2,300 CHILDREN IN PIERCE COUNTY WITH DEVELOPMENTAL DISABILITIES. THE FIVE SERVICES WE PROVIDE INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, AS WELL AS INFANT MENTAL HEALTH AND SPECIALIZED INSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,316,499 | ExpenseAmt |
| Revenue | $1,223,198 | RevenueAmt |
| Desc | HEALING HEARTS COUNSELING PROVIDES SPECIALIZED TRAUMA-INFORMED CARE FOR ABUSE SURVIVORS FROM AGE TWO AND ACROSS THE LIFE SPAN AND UTILIZES EVIDENCE-BASED PRACTICES. HEALING HEARTS IS A RESOURCE FOR THE 17,000 PIERCE COUNTY CHILDREN WHO ARE MANAGED BY CHILDREN'S PROTECTIVE SERVICES EACH YEAR. MANY VULNERABLE CHILDREN FACE VIOLENCE, SEXUAL ASSAULT, DOMESTIC VIOLENCE AND INADEQUATE PARENTING ISSUES, AS WELL AS FOSTER CARE, DIVORCE AND POVERTY. HEALING HEARTS PROVIDES THE CHANCE FOR A HEALTHY, HAPPY, AND FRUITFUL LIFE TO THE FAMILIES IT SERVES --- 85% OF WHOM LIVE BELOW THE FEDERAL POVERTY LEVEL. SPECIALIZED CARE INCLUDES PARENT EDUCATION & TRAINING, EATING RECOVERY, PLAY & ART THERAPY AND MARRIAGE & FAMILY COUNSELING. ALSO, OUR EATING RECOVERY PROGRAM OFFERS HOPE FOR OVER 50 INDIVIDUALS WITH SEVERE OR EVEN LIFE-THREATENING EATING DISORDERS WHO MAY HAVE EXPERIENCED ABUSE OR MAJOR TRAUMA. THE CONSEQUENCES OF THESE EVENTS ARE DEVASTATING, AND MAY RESULT IN A SHATTERED SENSE OF SELF-WORTH INCLUDING A HIGHER FATALITY RATE THAN ANY OTHER. OUR STAFF CONSISTS OF A DIETITIAN AND COUNSELING TEAM THAT ADDRESSES THE INDIVIDUAL'S TRAUMA AND ABUSE, TEACHING THEM HOW TO CARE FOR AND NOURISH THEIR BODY. THIS TEAM LEADS ADULTS AND CHILDREN TO RECOVERY AND RESTORES SELF-CONFIDENCE THROUGH AN EVIDENCE-BASED PRACTICE CALLED ACCEPTANCE & COMMITMENT THERAPY (ACT). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,661 | ExpenseAmt |
| Revenue | $334,779 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES OFFERS HOME VISITING SERVICES TO MAINTAIN THE STABILITY OF 236 AT-RISK FAMILIES BY MEETING VERY LOW INCOME CAREGIVERS IN THEIR HOMES. WE PROVIDE EVIDENCE-BASED PARENT TRAINING, EDUCATION AND COACHING TO HELP PARENTS SET GOALS, SOLVE PROBLEMS, AND FOCUS ON THEIR CHILDREN. IN PIERCE COUNTY, 1 IN 4 HOUSEHOLDS ARE LED BY SINGLE MOTHERS, TOTALING MORE THAN 25,000 FAMILIES. FAMILY SUPPORT SERVICES PROVIDES LOW-INCOME SINGLE MOTHERS THE PARENTING SUPPORT AND RESOURCES TO STABILIZE THEIR HOME AND HELP THEIR CHILDREN SUCCEED IN SCHOOL. WE REMOVE NON-ACADEMIC BARRIERS FROM THE HOME SO CHILDREN CAN HAVE A BETTER CHANCE AT SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,509 | ExpenseAmt |
| Revenue | $228,993 | RevenueAmt |
| Desc | THE RELATIVES RAISING CHILDREN KINSHIP CARE PROGRAM PROVIDES INFORMATION, RESOURCES AND ADVOCACY TO STRENGTHEN CAREGIVERS AND KEEP 593 FAMILIES INTACT BY LENDING SUPPORT TO CAREGIVERS WHO ARE RAISING A RELATIVE'S CHILD. WE PROVIDE FAMILIES WITH INFORMATION ON KEY COMMUNITY RESOURCES AND REFERRAL TO OUR HEALING HEARTS PROGRAM FOR TRAUMA OR EMOTIONAL ISSUES. CLIENTS HAVE ACCESS TO OUR BASIC NEEDS BANK - HOPE'S CLOSET, AND RECEIVE DIRECT ASSISTANCE FOR IMMEDIATE AND CRUCIAL NEEDS. 95% OF OUR CLIENTS LIVE BELOW THE FEDERAL POVERTY LINE AND SERVICES ARE AVAILABLE TO PIERCE COUNTY RESIDENTS AT NO COST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $238,509 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $228,993 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,198,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SINGLETON | PersonNm |
| Phone | 2535654484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 N 9TH | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NORI ROMAN | ||||||
| BOARD CHAIRM | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE GATES | ||||||
| V CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS FREE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY CRONK | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LES WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAROL WHEALDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELICA GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MOONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LEROY | ||||||
| PRESIDENT / | 40.00 | Yes (X) | $85,240 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,240 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $57,237 | FederatedCampaignsAmt |
| Fundraising | $14,183 | FundraisingAmt |
| All Other Contributions | $319,456 | AllOtherContributionsAmt |
| Noncash Contributions | $35,004 | NoncashContributionsAmt |
| Total Contributions | $390,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING SERVICE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $3,357,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,357,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,357,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,244 | TotalRevenueColumnAmt |
| Exclusion | $1,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,079 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,750,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,357,950 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,244 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,281 | TotalAmt |
| Program Services | $2,296,737 | ProgramServicesAmt |
| Management And General | $190,235 | ManagementAndGeneralAmt |
| Fundraising | $47,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228 | TotalAmt |
| Program Services | $12,234 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,953 | TotalAmt |
| Program Services | $144,223 | ProgramServicesAmt |
| Management And General | $14,984 | ManagementAndGeneralAmt |
| Fundraising | $3,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,782 | TotalAmt |
| Program Services | $176,486 | ProgramServicesAmt |
| Management And General | $39,536 | ManagementAndGeneralAmt |
| Fundraising | $9,760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,104 | TotalAmt |
| Program Services | $33,784 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Program Services | $4,529 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,656 | TotalAmt |
| Program Services | $26,598 | ProgramServicesAmt |
| Management And General | $9,546 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,676 | TotalAmt |
| Program Services | $94,759 | ProgramServicesAmt |
| Management And General | $14,917 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,445 | TotalAmt |
| Program Services | $57,846 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,203 | TotalAmt |
| Program Services | $60,961 | ProgramServicesAmt |
| Management And General | $6,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,802 | TotalAmt |
| Program Services | $27,840 | ProgramServicesAmt |
| Management And General | $3,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $137,146 | $137,146 | |
| EHR SOFTWARE EXP | $41,689 | $36,031 | $5,658 |
| TELEPHONE & COMMUNICATION | $24,778 | $20,887 | $3,891 |
| AGENCY DUES & FEES | $17,615 | $9,554 | $8,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,691 | TotalAmt |
| Program Services | $53,241 | ProgramServicesAmt |
| Management And General | $13,450 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,544 | TotalAmt |
| Program Services | $3,198,859 | ProgramServicesAmt |
| Management And General | $316,868 | ManagementAndGeneralAmt |
| Fundraising | $63,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,378 | BOYAmt |
| EOY | $179,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,515 | BOYAmt |
| EOY | $381,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,963 | BOYAmt |
| EOY | $158,074 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,900 | BOYAmt |
| EOY | $28,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115 | BOYAmt |
| EOY | $28,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,576,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $803,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,744 | BOYAmt |
| EOY | $1,773,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,674 | BOYAmt |
| EOY | $2,551,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,522 | BOYAmt |
| EOY | $319,048 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,604 | BOYAmt |
| EOY | $113,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,126 | BOYAmt |
| EOY | $432,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,115 | BOYAmt |
| EOY | $2,081,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,433 | BOYAmt |
| EOY | $37,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,548 | BOYAmt |
| EOY | $2,119,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,674 | BOYAmt |
| EOY | $2,551,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,526 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,876 | CurrentTaxYearAmt |
| Total | $2,056,939 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,004 | CurrentTaxYearAmt |
| Total | $175,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,880 | CurrentTaxYearAmt |
| Total | $2,231,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,231,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,244 | CurrentTaxYearAmt |
| Total | $2,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,234,619 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,641,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,330 | OtherCostOrOtherBasisAmt |
| Book Value | $471,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,419 | DepreciationAmt |
| Book Value | $1,274,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $197 | DepreciationAmt |
| Book Value | $2,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,778 | DepreciationAmt |
| Book Value | $25,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,773,409 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,824,153 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,004 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,079 | OtherRevenueAmt |
| Revenue Not Reported | $74,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,750,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,750,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,653,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,004 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,079 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,579,544 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,579,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING REVENUE 39,079 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 39,079 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $53,262 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,079 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,079 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,004 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AGREED UPON VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOUNDED IN 1895, HOPESPARKS' MISSION IS TO STRENGTHEN FAMILIES BY INSPIRING COURAGE AND CONFIDENCE TO MAKE A LASTING CHANGE. WE PROVIDE TRAUMA-INFORMED EVIDENCE-BASED BEHAVIORAL HEALTH PROGRAMS, EARLY EDUCATION AND FAMILY SUPPORT TO TARGET NEEDS OF VULNERABLE, AT-RISK LOW-INCOME CHILDREN AND FAMILIES IN PIERCE COUNTY. WE ENVISION A WORLD WHERE ALL CHILDREN AND FAMILIES ARE SAFE, SECURE AND STABLE. |
| FORM 990, PAGE 2, PART III, LINE 4B | ALSO, OUR EATING RECOVERY PROGRAM OFFERS HOPE FOR OVER 50 INDIVIDUALS WITH SEVERE OR EVEN LIFE-THREATENING EATING DISORDERS WHO MAY HAVE EXPERIENCED ABUSE OR MAJOR TRAUMA. THE CONSEQUENCES OF THESE EVENTS ARE DEVASTATING, AND MAY RESULT IN A SHATTERED SENSE OF SELF-WORTH INCLUDING A HIGHER FATALITY RATE THAN ANY OTHER. OUR STAFF CONSISTS OF A DIETITIAN AND COUNSELING TEAM THAT ADDRESSES THE INDIVIDUAL'S TRAUMA AND ABUSE, TEACHING THEM HOW TO CARE FOR AND NOURISH THEIR BODY. THIS TEAM LEADS ADULTS AND CHILDREN TO RECOVERY AND RESTORES SELF-CONFIDENCE THROUGH AN EVIDENCE-BASED PRACTICE CALLED ACCEPTANCE & COMMITMENT THERAPY (ACT). |
| FORM 990, PAGE 2, PART III, LINE 4D | THE RELATIVES RAISING CHILDREN KINSHIP CARE PROGRAM PROVIDES INFORMATION, RESOURCES AND ADVOCACY TO STRENGTHEN CAREGIVERS AND KEEP 593 FAMILIES INTACT BY LENDING SUPPORT TO CAREGIVERS WHO ARE RAISING A RELATIVE'S CHILD. WE PROVIDE FAMILIES WITH INFORMATION ON KEY COMMUNITY RESOURCES AND REFERRAL TO OUR HEALING HEARTS PROGRAM FOR TRAUMA OR EMOTIONAL ISSUES. CLIENTS HAVE ACCESS TO OUR BASIC NEEDS BANK - HOPE'S CLOSET, AND RECEIVE DIRECT ASSISTANCE FOR IMMEDIATE AND CRUCIAL NEEDS. 95% OF OUR CLIENTS LIVE BELOW THE FEDERAL POVERTY LINE AND SERVICES ARE AVAILABLE TO PIERCE COUNTY RESIDENTS AT NO COST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON 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, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S WAGE IS COMPARED WITH OTHER INDIVIDUALS IN SIMILAR JOB CLASSIFICATION USING COMPARABILITY DATA FROM A COMPENSATION SERVICE. THE BOARD REVIEWS THE INFORMATION AND SETS THE WAGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR FINANCE DEPARTMENT DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING REVENUE 39,079 FUNDRAISING EXPENSES -39,079 |