Civic Intelligence

Hopeway Foundation

990 • Fiscal year 2019 • EIN 46-4510365

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization Profilehopewayfoundation.org

View Organization Page

1717 Sharon Road WestCharlotte, NC 28210

(704) 930-0130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.26x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

9.4%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$477,193

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$31,072,832

Up $1,414,598 (+4.8%) from 2018

Net Assets

Up

$22,839,655

Up $1,140,987 (+5.3%) from 2018

Liabilities

Up

$8,233,177

Up $273,611 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$12,091,553

Up $2,886,887 (+31%) from 2018

Expenses

Up

$10,950,566

Up $1,758,883 (+19%) from 2018

Net Income

Up

$1,140,987

Up $1,128,004 (+8688%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $6,723,446Liabilities 2014: $6,292Net Assets 2014: $6,717,1542014Assets 2015: $30,447,650Liabilities 2015: $7,650,528Net Assets 2015: $22,797,1222015Assets 2016: $32,211,811Liabilities 2016: $9,042,869Net Assets 2016: $23,168,9422016Assets 2017: $29,864,758Liabilities 2017: $8,179,073Net Assets 2017: $21,685,6852017Assets 2018: $29,658,234Liabilities 2018: $7,959,566Net Assets 2018: $21,698,6682018Assets 2019: $31,072,832Liabilities 2019: $8,233,177Net Assets 2019: $22,839,6552019Assets 2020: $30,119,051Liabilities 2020: $7,929,906Net Assets 2020: $22,189,1452020Assets 2021: $32,563,344Liabilities 2021: $8,431,135Net Assets 2021: $24,132,2092021Assets 2022: $33,459,883Liabilities 2022: $8,623,151Net Assets 2022: $24,836,7322022Assets 2023: $40,915,450Liabilities 2023: $12,654,125Net Assets 2023: $28,261,3252023Assets 2024: $38,803,255Liabilities 2024: $12,263,760Net Assets 2024: $26,539,4952024

Highlighted filing

2019

Assets$31,072,832
Liabilities$8,233,177
Net Assets$22,839,655
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $6,824,278Expenses 2014: $107,124Net Income 2014: $6,717,1542014Revenue 2015: $16,374,627Expenses 2015: $291,053Net Income 2015: $16,083,5742015Revenue 2016: $2,362,480Expenses 2016: $1,990,660Net Income 2016: $371,8202016Revenue 2017: $5,953,119Expenses 2017: $7,436,376Net Income 2017: -$1,483,2572017Revenue 2018: $9,204,666Expenses 2018: $9,191,683Net Income 2018: $12,9832018Revenue 2019: $12,091,553Expenses 2019: $10,950,566Net Income 2019: $1,140,9872019Revenue 2020: $10,714,864Expenses 2020: $11,365,374Net Income 2020: -$650,5102020Revenue 2021: $14,897,275Expenses 2021: $12,954,211Net Income 2021: $1,943,0642021Revenue 2022: $16,077,222Expenses 2022: $15,248,356Net Income 2022: $828,8662022Revenue 2023: $20,613,011Expenses 2023: $17,188,418Net Income 2023: $3,424,5932023Revenue 2024: $19,819,448Expenses 2024: $21,544,469Net Income 2024: -$1,725,0212024

Highlighted filing

2019

Revenue$12,091,553
Expenses$10,950,566
Net Income$1,140,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$24,795,257
Mission and Program Overview

Mission

To broaden the scope of mental health care and education for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,899,222$17,755,502▲ $2,856,280
Cash and Non-Interest-Bearing Accounts$4,938,859$5,578,639▲ $639,780
Investments Other Securities$3,943,035$3,707,823▼ $235,212
Pledges and Grants Receivable$3,977,572$1,685,259▼ $2,292,313
Accounts Receivable$848,534$1,239,560▲ $391,026
Savings and Temporary Cash Investments$618,834$626,530▲ $7,696
Prepaid Expenses and Deferred Charges$65,202$89,839▲ $24,637
Intangible Assets$719$0▼ $719
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$29,658,234$31,072,832▲ $1,414,598
Other Assets Total$366,257$389,680▲ $23,423
Liabilities
Tax Exempt Bond Liabilities$7,143,362$6,819,539▼ $323,823
Deferred Revenue$281,939$784,952▲ $503,013
Other Liabilities$359,234$433,071▲ $73,837
Accounts Payable and Accrued Expenses$161,140$184,364▲ $23,224
Mortgage Notes Payable Secured by Investment Property$13,891$11,251▼ $2,640
Total Liabilities$7,959,566$8,233,177▲ $273,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,698,668$22,543,209▲ $844,541
Net Assets With Donor Restrictions-$296,446-
Total Net Assets Fund Balance$21,698,668$22,839,655▲ $1,140,987
Total Liabilities and Net Assets / Fund Balance$29,658,234$31,072,832▲ $1,414,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,482,201$1,098,457$13,580,658
Land$3,992,676-$3,992,676
Other Land Buildings$590,830$384,317$975,147
Equipment$672,197$193,922$866,119
Leasehold Improvements$17,598-$17,598
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyson R Kuroski-MazzeiCEOFT$353,890$123,303$477,193
Kevin MarraDirector of Medical ServicesFT$280,858$90,412$371,270
Taren ColeyPsychiatristFT$214,799$5,818$241,807
Catherine WalshCFOFT$174,583$38,088$212,671
Miriam KrausChief Compliance OfficerFT$158,004$23,955$160,769

Board Members and Trustees

NameTitle
Mr William F Blue JrChairman
J Travis HainVice Chair
Anne H StolzDirector
Benjamin EdelshainDirector
Betsy N BlueDirector
Elizabeth FlemingDirector
Jane HunterDirector
Jane ShowalterDirector
John Belk JrDirector
Lori SklutDirector
Michael ElliottDirector
Rob BuckfelderDirector
William SeymourDirector
Steve PurdySecretary
Thomas L JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,681
Program Service Revenue
$9,899,335
Investment Income
$136,599
Other Revenue
$-145,062
All Other Contributions
$1,660,174
Change in Net Assets
$1,140,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$161,899Fair Market Value (FMV)
Total Noncash Contributions1$161,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,716,071
Revenue Not Reported on Financial Statements
$375,482
Revenue Not Reported on Form 990
$452,236
Other Revenue Adjustments
$375,482
Total Revenue per Audited Statements
$12,168,307
Total Revenue per Form 990
$12,091,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,232,114
Other Expenses$3,342,970
Total Fundraising Expense$379,210
Grants and Similar Amounts Paid$375,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,465,841$940,609$113,535$6,519,985
Fees for Services Other$775,393$18,051-$793,444
Current Officers, Directors, Trustees, and Key Employees$377,428$206,518$128,183$712,129
Occupancy$644,589$39,728$13,243$697,560
Depreciation Depletion$514,454$31,327$10,442$556,223
Interest$461,209$3,466$659$465,334
Advertising$310,959-$104,375$415,334
Grants to Domestic Individuals$375,482--$375,482
Information Technology$132,469$36,258$4,861$173,588
Other Expenses$77,265$3,088$1,029$81,382
Total Functional Expenses$9,275,863$1,295,493$379,210$10,950,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,027,320
Total Expenses per Form 990$10,950,566
Expenses per Audited Statements$10,575,084
Expenses Not Reported on Form 990$452,236
Expenses Not Reported on Financial Statements$375,482
Other Expense Adjustments$375,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$279,712
Fundraising Gross Income$125,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Angels Dinner$363,282-$14,123-
Wayc$133,936$55,936$6,302$49,634
Total Events$666,127$125,620$279,712$-154,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$433,071

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2015-03-12$7,620,000Construction of Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,620,000--$180,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman and Director, William F. Blue, Jr., is the husband of Director, Betsy N. Blue.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is supplied to the Board of Directors for their review and approval prior to submittal.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed at board meetings and each director has signed a form disclosing conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive search firms are used for key hires. There is also a Governance committee of the board. They review market rates for positions and establish acceptable ranges before hiring. GuideStar Nonprofit Compensation reports, a national database for nonprofit employee compensation, is also used to determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
HopeWay Foundation
EIN
46-4510365
Phone
7049300130
Address
1717 Sharon Road West, Charlotte, NC 28210

Signing Officer

Name
Alyson R Kuroski-Mazzei
Title
CEO
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
125
Volunteers
85

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $279712”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance Reported at Net $375482”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $279712”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance Reported at Net $375482”

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IRS990/Desc0HopeWay is an accredited North Carolina non-profit residential and day mental health treatment center for adults. Hopeway's continuum of care meets the needs of adults living with mental illness and their families with residential care and day treatment programs as well as after-care planning with a goal of helping clients live successfully and independently in the community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FundraisingDirectExpensesAmt0279712
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IRS990/GrossReceiptsAmt024795257
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IRS990/InformationTechnologyGrp/TotalAmt0173588
IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0659
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IRS990/InterestGrp/TotalAmt0465334
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046814
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To broaden the scope of mental health care and education for adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/PYOtherRevenueAmt0-24555
IRS990/PYProgramServiceRevenueAmt07639342
IRS990/PYRevenuesLessExpensesAmt012983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,072,832
Liabilities
$8,233,177
Net assets
$22,839,655
Revenue
$12,091,553
Expenses
$10,950,566
Net income
$1,140,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$12.3$26.5$19.8$21.5$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$12.7$28.3$20.6$17.2$3.42
2022Detailed filing. Detailed filing data is available for this year.$33.5$8.62$24.8$16.1$15.2$0.83
2021Detailed filing. Detailed filing data is available for this year.$32.6$8.43$24.1$14.9$13.0$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$7.93$22.2$10.7$11.4$0.65
2019Detailed filing. Detailed filing data is available for this year.$31.1$8.23$22.8$12.1$11.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$7.96$21.7$9.20$9.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.18$21.7$5.95$7.44$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.04$23.2$2.36$1.99$0.37
2015Detailed filing. Detailed filing data is available for this year.$30.4$7.65$22.8$16.4$0.29$16.1
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.72$6.82$0.11$6.72