Civic Intelligence

Hopeway Foundation

990 • Fiscal year 2021 • EIN 46-4510365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilehopewayfoundation.org

View Organization Page

1717 Sharon Road WestCharlotte, NC 28210

(980) 859-2106

Siviq Scores

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

Liabilities / Assets

39th percentile

0.26x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$467,015

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

8.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$32,563,344

Up $2,444,293 (+8.1%) from 2020

Net Assets

Up

$24,132,209

Up $1,943,064 (+8.8%) from 2020

Liabilities

Up

$8,431,135

Up $501,229 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$14,897,275

Up $4,182,411 (+39%) from 2020

Expenses

Up

$12,954,211

Up $1,588,837 (+14%) from 2020

Net Income

Up

$1,943,064

Up $2,593,574 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$32,563,344
Liabilities$8,431,135
Net Assets$24,132,209
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$14,897,275
Expenses$12,954,211
Net Income$1,943,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$14,897,275
Mission and Program Overview

Mission

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

To broaden the scope of mental health care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,006,686$18,253,459▼ $753,227
Cash and Non-Interest-Bearing Accounts$3,269,559$6,594,135▲ $3,324,576
Investments Other Securities$4,752,868$4,878,616▲ $125,748
Accounts Receivable$1,358,212$1,313,689▼ $44,523
Savings and Temporary Cash Investments$618,834$618,854▲ $20
Pledges and Grants Receivable$606,117$433,817▼ $172,300
Prepaid Expenses and Deferred Charges$95,765$73,416▼ $22,349
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,119,051$32,563,344▲ $2,444,293
Other Assets Total$411,010$397,358▼ $13,652
Liabilities
Tax Exempt Bond Liabilities$6,480,716$6,121,894▼ $358,822
Deferred Revenue$783,020$1,411,306▲ $628,286
Other Liabilities$500,973$677,442▲ $176,469
Accounts Payable and Accrued Expenses$156,731$214,963▲ $58,232
Mortgage Notes Payable Secured by Investment Property$8,466$5,530▼ $2,936
Total Liabilities$7,929,906$8,431,135▲ $501,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,189,145$23,969,285▲ $1,780,140
Net Assets With Donor Restrictions-$162,924-
Total Net Assets Fund Balance$22,189,145$24,132,209▲ $1,943,064
Total Liabilities and Net Assets / Fund Balance$30,119,051$32,563,344▲ $2,444,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,437,766$1,836,520$15,274,286
Land$3,992,676-$3,992,676
Other Land Buildings$390,183$680,909$1,071,092
Equipment$416,619$485,594$902,213
Leasehold Improvements$16,215$10,241$26,456
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyson R Kuroski-MazzeiCEOFT$389,179$77,836$467,015
Kevin MarraDirector of Medical ServicesFT$305,526$34,606$340,132
Justin JohnsonPsychiatristFT$308,143$11,684$319,827
Taren ColeyPsychiatristFT$232,446$32,496$264,942
Angela KuntzPsychiatristFT$245,710$48,140$256,852
Catherine WalshCFOFT$187,302$5,671$229,971

Board Members and Trustees

NameTitle
William F Blue JrChairman
J Travis HainVice Chair
Benjamin EdelshainDirector
Hank FlintDirector
Jane HunterDirector
John Belk JrDirector
Karen MattimoreDirector
Kathryn KissamDirector
Maxine SwayneDirector
Michael ElliottDirector
Rob BuckfelderDirector
Thomas L JamesDirector
William SeymourDirector
Betsy N BlueEmeritus
Lori SklutSecretary
Alvaro G de MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,811,602
Program Service Revenue
$11,082,617
Investment Income
$3,056
Other Revenue
$0
All Other Contributions
$2,718,602
Change in Net Assets
$1,943,064

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 Traded16$239,885Fair Market Value (FMV)
Books and Publications-$10,655Fair Market Value (FMV)
Total Noncash Contributions16$250,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,897,275
Total Revenue per Audited Statements
$14,897,275
Total Revenue per Form 990
$14,897,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,765,507
Other Expenses$3,914,939
Total Fundraising Expense$528,382
Grants and Similar Amounts Paid$273,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,539,761$1,124,017$222,990$6,886,768
Current Officers, Directors, Trustees, and Key Employees$1,551,156$202,125$125,458$1,878,739
Fees for Services Other$782,808$56,301-$839,109
Depreciation Depletion$742,378$48,416$16,139$806,933
Occupancy$666,882$32,703$10,901$710,486
Interest$436,588$2,858$405$439,851
Advertising$289,359-$143,706$433,065
Information Technology$290,796$39,474$5,395$335,665
Grants to Domestic Individuals$273,765--$273,765
Other Expenses$194,223$34,134$1,932$230,289
Insurance$113,716$4,369$1,456$119,541
Total Functional Expenses$10,881,432$1,544,397$528,382$12,954,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,954,211
Total Expenses per Audited Statements$12,954,211
Total Expenses per Form 990$12,954,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$677,442

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
Yes
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
9808592106
Address
1717 Sharon Road West, Charlotte, NC 28210

Signing Officer

Name
Alyson R Kuroski-Mazzei
Title
CEO
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
126
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,563,344
Liabilities
$8,431,135
Net assets
$24,132,209
Revenue
$14,897,275
Expenses
$12,954,211
Net income
$1,943,064
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