Civic Intelligence

Hopeway Foundation

990 • Fiscal year 2022 • EIN 46-4510365

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.54x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

5.2%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$527,456

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$33,459,883

Up $896,539 (+2.8%) from 2021

Net Assets

Up

$24,836,732

Up $704,523 (+2.9%) from 2021

Liabilities

Up

$8,623,151

Up $192,016 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$16,077,222

Up $1,179,947 (+7.9%) from 2021

Expenses

Up

$15,248,356

Up $2,294,145 (+18%) from 2021

Net Income

Down

$828,866

Down $1,114,198 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$33,459,883
Liabilities$8,623,151
Net Assets$24,836,732
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$16,077,222
Expenses$15,248,356
Net Income$828,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$16,116,188
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$18,253,459$17,495,160▼ $758,299
Investments Other Securities$4,878,616$6,661,859▲ $1,783,243
Cash and Non-Interest-Bearing Accounts$6,594,135$5,925,733▼ $668,402
Accounts Receivable$1,313,689$1,653,245▲ $339,556
Savings and Temporary Cash Investments$618,854$622,596▲ $3,742
Pledges and Grants Receivable$433,817$310,188▼ $123,629
Prepaid Expenses and Deferred Charges$73,416$81,818▲ $8,402
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$32,563,344$33,459,883▲ $896,539
Other Assets Total$397,358$709,284▲ $311,926
Liabilities
Tax Exempt Bond Liabilities$6,121,894$5,748,071▼ $373,823
Deferred Revenue$1,411,306$1,413,364▲ $2,058
Other Liabilities$677,442$1,244,351▲ $566,909
Accounts Payable and Accrued Expenses$214,963$214,937▼ $26
Mortgage Notes Payable Secured by Investment Property$5,530$2,428▼ $3,102
Total Liabilities$8,431,135$8,623,151▲ $192,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,969,285$24,673,808▲ $704,523
Net Assets With Donor Restrictions$162,924$162,924→ $0
Total Net Assets Fund Balance$24,132,209$24,836,732▲ $704,523
Total Liabilities and Net Assets / Fund Balance$32,563,344$33,459,883▲ $896,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,055,909$2,218,377$15,274,286
Land$3,992,676-$3,992,676
Other Land Buildings$245,319$834,983$1,080,302
Equipment$189,018$715,995$905,013
Leasehold Improvements$12,238$15,380$27,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,878,615$85,830▲ $1,697,414-$6,661,859
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyson R Kuroski-MazzeiCEOFT$409,744$117,712$527,456
Kevin MarraDirector of Medical ServicesFT$388,666$35,159$423,825
Justin JohnsonDirector of Veteran ServicesFT$370,600$12,949$383,549
Greer MitchellDirector, HopeWay Center for EatingFT$293,677$21,998$315,675
Taren ColeyDirector of Child and Adolescent SeFT$278,095$27,445$305,540
Angela KuntzMedical Director of AdmissionsFT$265,048$48,422$276,065
Catherine WalshCFOFT$199,095$6,968$243,468

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
$2,624,125
Program Service Revenue
$13,437,893
Investment Income
$54,170
Other Revenue
$-38,966
All Other Contributions
$2,081,277
Change in Net Assets
$828,866

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 Traded6$135,062Fair Market Value (FMV)
Total Noncash Contributions6$135,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,515,372
Revenue Not Reported on Financial Statements
$561,850
Revenue Not Reported on Form 990
$-72,332
Other Revenue Adjustments
$561,850
Total Revenue per Audited Statements
$15,443,040
Total Revenue per Form 990
$16,077,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,385,597
Other Expenses$4,300,909
Total Fundraising Expense$590,842
Grants and Similar Amounts Paid$561,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,334,339$1,300,792$274,888$7,910,019
Current Officers, Directors, Trustees, and Key Employees$2,113,244$223,568$138,766$2,475,578
Fees for Services Other$1,037,047$133,731-$1,170,778
Depreciation Depletion$718,595$44,289$14,764$777,648
Occupancy$716,028$37,701-$753,729
Grants to Domestic Individuals$561,850--$561,850
Advertising$314,642-$156,483$471,125
Interest$424,746$434-$425,180
Information Technology$252,991$30,964$4,179$288,134
Other Expenses$236,149$26,854-$263,003
Insurance$144,265$5,285$1,762$151,312
Total Functional Expenses$12,853,896$1,803,618$590,842$15,248,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,248,356
Total Expenses per Audited Statements$14,725,472
Expenses per Audited Statements$14,686,506
Expenses Not Reported on Financial Statements$561,850
Other Expense Adjustments$561,850
Expenses Not Reported on Form 990$38,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HopeWay Harvest$39,105-$3,187-
Total Events$39,105-$38,966$-38,966
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$940,940
Operating lease liabilty$303,411

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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“HopeWay has a Governance and compensation committee.the committee periodically engages a national compensation consulting firm to assist in compensation research and analysis”

Form 990, Part VI, Section C, Line 19

“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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
146
Volunteers
60

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St 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 $38966”

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

“Financial Assistance Reported at Net $561850”

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

“Special Event $38966”

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

“Financial Assistance Reported at Net $561850”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm7William F Blue Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Hank Flint
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas L James
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm11Betsy N Blue
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm13J Travis Hain
IRS990/Form990PartVIISectionAGrp/PersonNm14William Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathryn Kissam
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Mattimore
IRS990/Form990PartVIISectionAGrp/PersonNm17John Belk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Rob Buckfelder
IRS990/Form990PartVIISectionAGrp/PersonNm19Benjamin Edelshain
IRS990/Form990PartVIISectionAGrp/PersonNm20Alvaro G de Molina
IRS990/Form990PartVIISectionAGrp/PersonNm21Lori Sklut
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Veteran Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, HopeWay Center for Eating
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Child and Adolescent Se
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,459,883
Liabilities
$8,623,151
Net assets
$24,836,732
Revenue
$16,077,222
Expenses
$15,248,356
Net income
$828,866
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