Civic Intelligence

Hopeway Foundation

990 • Fiscal year 2023 • EIN 46-4510365

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profilewww.hopeway.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

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.61x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$552,524

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$40,915,450

Up $7,455,567 (+22%) from 2022

Net Assets

Up

$28,261,325

Up $3,424,593 (+14%) from 2022

Liabilities

Up

$12,654,125

Up $4,030,974 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$20,613,011

Up $4,535,789 (+28%) from 2022

Expenses

Up

$17,188,418

Up $1,940,062 (+13%) from 2022

Net Income

Up

$3,424,593

Up $2,595,727 (+313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$40,915,450
Liabilities$12,654,125
Net Assets$28,261,325
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$20,613,011
Expenses$17,188,418
Net Income$3,424,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$20,645,906
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$17,495,160$18,462,874▲ $967,714
Investments Other Securities$6,661,859$10,488,341▲ $3,826,482
Pledges and Grants Receivable$310,188$3,409,896▲ $3,099,708
Cash and Non-Interest-Bearing Accounts$5,925,733$3,070,813▼ $2,854,920
Accounts Receivable$1,653,245$999,271▼ $653,974
Savings and Temporary Cash Investments$622,596$640,562▲ $17,966
Prepaid Expenses and Deferred Charges$81,818$178,001▲ $96,183
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$33,459,883$40,915,450▲ $7,455,567
Other Assets Total$709,284$3,665,692▲ $2,956,408
Liabilities
Other Liabilities$1,244,351$5,816,265▲ $4,571,914
Tax Exempt Bond Liabilities$5,748,071$5,354,248▼ $393,823
Deferred Revenue$1,413,364$923,214▼ $490,150
Accounts Payable and Accrued Expenses$214,937$560,398▲ $345,461
Mortgage Notes Payable Secured by Investment Property$2,428--
Total Liabilities$8,623,151$12,654,125▲ $4,030,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,673,808$28,051,074▲ $3,377,266
Net Assets With Donor Restrictions$162,924$210,251▲ $47,327
Total Net Assets Fund Balance$24,836,732$28,261,325▲ $3,424,593
Total Liabilities and Net Assets / Fund Balance$33,459,883$40,915,450▲ $7,455,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,692,382$2,600,704$15,293,086
Land$3,992,676-$3,992,676
Other Land Buildings$528,365$1,062,208$1,590,573
Leasehold Improvements$1,244,460$266,548$1,511,008
Equipment$4,991$904,994$909,985
Other Assets Org$3,151,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$194,712-▲ $40,582-$235,294
2022-$210,251▼ $15,539-$194,712
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyson R Kuroski-MazzeiCEOFT$429,443$123,081$552,524
Kevin MarraDirector of Medical ServicesFT$340,708$35,108$445,106
Greer MitchellDirector, Eating DisordersFT$360,957$56,894$400,338
Justin JohnsonDirector of Veteran ServicesFT$339,912$11,156$383,581
Jason PeckPsychiatrist-$307,275$83,024$321,009
Angela KuntzMedical Director of AdmissionsFT$287,889$51,947$300,053
Catherine WalshCFOFT$218,239$24,067$267,089

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
$6,822,336
Program Service Revenue
$13,186,502
Investment Income
$637,068
Other Revenue
$-32,895
All Other Contributions
$6,446,268
Change in Net Assets
$3,424,593

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 Traded9$34,887Fair Market Value (FMV)
Total Noncash Contributions9$34,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,313,241
Revenue Not Reported on Financial Statements
$299,770
Revenue Not Reported on Form 990
$32,895
Other Revenue Adjustments
$299,770
Total Revenue per Audited Statements
$20,346,136
Total Revenue per Form 990
$20,613,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,163,684
Other Expenses$4,724,964
Total Fundraising Expense$608,695
Grants and Similar Amounts Paid$299,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,135,835$1,443,721$235,437$9,814,993
Current Officers, Directors, Trustees, and Key Employees$1,963,473$237,688$147,530$2,348,691
Depreciation Depletion$976,200$59,785$19,930$1,055,915
Occupancy$904,236$44,264$12,828$961,328
Fees for Services Other$753,874$70,707-$824,581
Advertising$401,296-$178,953$580,249
Information Technology$380,553$49,740$7,769$438,062
Interest$404,327$4,546$921$409,794
Grants to Domestic Individuals$299,770--$299,770
Other Expenses$250,562$27,520$3,154$281,236
Insurance$165,106$6,520$2,173$173,799
Total Functional Expenses$14,635,232$1,944,491$608,695$17,188,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,188,418
Total Expenses per Audited Statements$16,921,543
Expenses per Audited Statements$16,888,648
Expenses Not Reported on Financial Statements$299,770
Other Expense Adjustments$299,770
Expenses Not Reported on Form 990$32,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HopeWay Harvest$106,500-$799-
Total Events$106,500-$32,895$-32,895
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
Operating lease liabilty$3,252,613
Refundable Advance$1,771,056
Payroll liabilities$792,596

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 Emeritus, 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 CEO.”

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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
164
Volunteers
70

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
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 $32895”

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

“Financial Assistance Reported at Net $299770”

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

“Special Event $32895”

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

“Financial Assistance Reported at Net $299770”

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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/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.In 2018 HopeWay Foundation formed a wholly owned subsidiary, HopeWay Psychiatry & Associates, LLC. HopeWay Psychiatry provides mental health and other services to clients on an outpatient basis. It provides services to clients that do not have a current need for a higher level of care such as HopeWay Foundation's residential care and day treatment programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Marra
IRS990/Form990PartVIISectionAGrp/PersonNm2Greer Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Justin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Peck
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Kuntz
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
IRS990/Form990PartVIISectionAGrp/PersonNm22Maxine Swayne
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Eating Disorders
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Veteran Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,915,450
Liabilities
$12,654,125
Net assets
$28,261,325
Revenue
$20,613,011
Expenses
$17,188,418
Net income
$3,424,593
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
2023Detailed filing. Detailed filing data is available for this year.$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