Civic Intelligence

Hopespoke

EIN 47-0398819 • 501(c)3 • Lincoln, NE

View Organization Page

Profile

Hopespoke is dedicated to meeting the mental health needs of children and their families in the lincoln area and surrounding communities through effective and flexible therapeutic partnerships and a commitment to advocacy and positive social image.

2444 O StLincoln, NE 68510-1125

www.hopespoke.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,455,071

Up $263,184 (+6.3%) from 2023

Liabilities

Up

$506,938

Up $124,283 (+32%) from 2023

Net Assets

Up

$3,948,133

Up $138,901 (+3.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$6,906,394

Up $235,515 (+3.5%) from 2023

Expenses

Up

$6,767,493

Up $713,535 (+12%) from 2023

Net Income

Down

$138,901

Down $478,020 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,194,258Liabilities 2011: $783,564Net Assets 2011: $2,410,6942011Assets 2012: $2,933,917Liabilities 2012: $806,471Net Assets 2012: $2,127,4462012Assets 2013: $3,041,044Liabilities 2013: $845,378Net Assets 2013: $2,195,6662013Assets 2014: $3,123,658Liabilities 2014: $1,195,666Net Assets 2014: $1,927,9922014Assets 2015: $2,802,982Liabilities 2015: $947,636Net Assets 2015: $1,855,3462015Assets 2016: $2,973,463Liabilities 2016: $945,020Net Assets 2016: $2,028,4432016Assets 2017: $3,071,950Liabilities 2017: $921,757Net Assets 2017: $2,150,1932017Assets 2018: $3,139,562Liabilities 2018: $921,017Net Assets 2018: $2,218,5452018Assets 2019: $3,147,035Liabilities 2019: $847,806Net Assets 2019: $2,299,2292019Assets 2020: $3,819,293Liabilities 2020: $1,629,538Net Assets 2020: $2,189,7552020Assets 2021: $3,904,304Liabilities 2021: $679,400Net Assets 2021: $3,224,9042021Assets 2022: $4,072,780Liabilities 2022: $880,469Net Assets 2022: $3,192,3112022Assets 2023: $4,191,887Liabilities 2023: $382,655Net Assets 2023: $3,809,2322023Assets 2024: $4,455,071Liabilities 2024: $506,938Net Assets 2024: $3,948,1332024

Highlighted filing

2024

Assets$4,455,071
Liabilities$506,938
Net Assets$3,948,133
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,375,4772011Expenses 2012: $4,483,2192012Expenses 2013: $4,485,0052013Revenue 2014: $4,577,888Expenses 2014: $4,845,562Net Income 2014: -$267,6742014Revenue 2015: $4,147,991Expenses 2015: $4,220,637Net Income 2015: -$72,6462015Revenue 2016: $4,504,707Expenses 2016: $4,331,610Net Income 2016: $173,0972016Revenue 2017: $4,839,216Expenses 2017: $4,717,466Net Income 2017: $121,7502017Revenue 2018: $5,089,677Expenses 2018: $5,021,325Net Income 2018: $68,3522018Revenue 2019: $5,493,369Expenses 2019: $5,412,685Net Income 2019: $80,6842019Revenue 2020: $5,615,581Expenses 2020: $5,706,124Net Income 2020: -$90,5432020Revenue 2021: $7,323,622Expenses 2021: $6,288,473Net Income 2021: $1,035,1492021Revenue 2022: $5,711,956Expenses 2022: $5,744,549Net Income 2022: -$32,5932022Revenue 2023: $6,670,879Expenses 2023: $6,053,958Net Income 2023: $616,9212023Revenue 2024: $6,906,394Expenses 2024: $6,767,493Net Income 2024: $138,9012024

Highlighted filing

2024

Revenue$6,906,394
Expenses$6,767,493
Net Income$138,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455,071
Liabilities
$506,938
Net assets
$3,948,133
Revenue
$6,906,394
Expenses
$6,767,493
Net income
$138,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$6.91$6.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.81$6.67$6.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.88$3.19$5.71$5.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.68$3.22$7.32$6.29$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.63$2.19$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.15$0.85$2.30$5.49$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.92$2.22$5.09$5.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.92$2.15$4.84$4.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.95$2.03$4.50$4.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.95$1.86$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.20$1.93$4.58$4.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.85$2.20$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.81$2.13$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.78$2.41$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,913,380
Mission and Program Overview

Mission

Hopespoke is dedicated to meeting the mental health needs of children and their families in the lincoln area and surrounding communities through effective and flexible therapeutic partnerships and a commitment to advocacy and positive social image.

Inspiring children & families to move forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,761$1,700,805▼ $97,956
Cash and Non-Interest-Bearing Accounts$970,060$1,218,920▲ $248,860
Accounts Receivable$1,016,883$1,093,821▲ $76,938
Investments Other Securities$150,000$222,654▲ $72,654
Pledges and Grants Receivable$212,080$166,180▼ $45,900
Prepaid Expenses and Deferred Charges$44,103$52,691▲ $8,588
Total Assets$4,191,887$4,455,071▲ $263,184
Liabilities
Accounts Payable and Accrued Expenses$382,655$486,938▲ $104,283
Deferred Revenue$0$20,000▲ $20,000
Total Liabilities$382,655$506,938▲ $124,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,771$3,777,572▲ $184,801
Net Assets With Donor Restrictions$216,461$170,561▼ $45,900
Total Net Assets Fund Balance$3,809,232$3,948,133▲ $138,901
Total Liabilities and Net Assets / Fund Balance$4,191,887$4,455,071▲ $263,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,397$1,085,893$2,288,290
Equipment$274,384$959,278$1,233,662
Land$224,024-$224,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Mcleese StephensonExecutive DirectorFT$148,422$22,191$170,613
Pat SailorsResidential Program DirectFT$143,013$20,402$163,415
Wendi AndersonInterim Executive DirectorFT$124,695$9,023$133,718
Brad SchiltzFinance DirectorFT$103,522$6,530$110,052

Board Members and Trustees

NameTitle
Regan AnsonPresident
Mitch LeePresident-elect
Betty MedingerDirector
Chad KruseDirector
Chris McinernyDirector
Dave GraffDirector
Ellen BeansDirector
Jena DonahueDirector
Karen ChaneyDirector
Katie BassDirector
Lily AmareDirector
Lily SughroueDirector
Michaela RasmussenDirector
Russ HewittDirector
Shirley PickensDirector
Susan HershbergerDirector
Ted ScottDirector
Bess Sullivan ScottSecretary
Tracey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,675
Program Service Revenue
$4,263,105
Investment Income
$33,614
Other Revenue
$0
All Other Contributions
$435,453
Change in Net Assets
$138,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,906,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,043
Total Revenue per Audited Statements
$6,927,437
Total Revenue per Form 990
$6,906,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,261,925
Other Expenses$1,505,568
Total Fundraising Expense$239,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,983,410$701,421$116,841$3,801,672
Current Officers, Directors, Trustees, and Key Employees$295,992$301,849$26,238$624,079
Fees for Services Other$115,353$197,070$7,985$320,408
Payroll Taxes$238,144$71,667$10,478$320,289
Other Employee Benefits$229,000$52,856$13,562$295,418
Pension Plan Contributions$104,100$109,855$6,512$220,467
Depreciation Depletion$48,753$104,763-$153,516
All Other Expenses$527,259$-426,512$35,393$136,140
Insurance$544$119,638-$120,182
Other Expenses$37,237$81,084$586$118,321
Conferences and Meetings$23,452$45,351$475$69,278
Occupancy$19,151$23,240-$42,391
Advertising-$31,815$1,837$33,652
Office Expenses$7,230$17,364$1,741$26,335
Fees for Services Accounting-$17,975-$17,975
Travel$13,131$1,636$72$14,839
Fees for Services Legal-$5,980-$5,980
Total Functional Expenses$4,947,020$1,581,083$239,390$6,767,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,788,536
Expenses per Audited Statements$6,767,493
Total Expenses per Form 990$6,767,493
Expenses Not Reported on Form 990$21,043
Expenses Not Reported on Financial Statements$0
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
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
No
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, Section B, Line 11B

“Management reviews and approves the 990 before it is filed.”

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

“Any conflict of interest situation is reported to the executive director.”

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

“Near the time of the evaluation, the director of finance obtains the most recent copy of "nonprofit organizations compensation survey" which summarizes the results of a compensation survey compiled from 60 nonprofit organizations in the omaha and lincoln area. The information for compensation is given to the board president for his review. The board president analyzes the comparability data, summarizes it and makes a written recommendation to the board's executive committee based on the data and other relevant factors. The executive committee action is documented contemporaneously with the decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopespoke
EIN
47-0398819
Phone
4024757666
Address
2444 O ST, LINCOLN, NE 68510-1125

Signing Officer

Name
Wendi Anderson
Title
Executive Director
Phone
4024757666
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Anderson
Formed
1949
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
127
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2024, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 21,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 21,043.”

Raw XML AppendixShowing 400 of 635 raw XML fields

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/OtherCompensationAmt219023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220402
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1REGAN ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BESS SULLIVAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN BEANS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENA DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10LILY AMARE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY MEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAELA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MCINERNY
IRS990/Form990PartVIISectionAGrp/PersonNm15LILY SUGHROUE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TED SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN MCLEESE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD SCHILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT SAILORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESIDENTIAL PROGRAM DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02174222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06913380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119638
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0120182
IRS990/InvestmentIncomeGrp/ExclusionAmt040600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222654
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02045171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700805
IRS990/LandBldgEquipCostOrOtherBssAmt03745976
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPESPOKE IS DEDICATED TO MEETING THE MENTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES IN THE LINCOLN AREA AND SURROUNDING COMMUNITIES THROUGH EFFECTIVE AND FLEXIBLE THERAPEUTIC PARTNERSHIPS AND A COMMITMENT TO ADVOCACY AND POSITIVE SOCIAL IMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03809232
IRS990/NetAssetsOrFundBalancesEOYAmt03948133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03592771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03777572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023240
IRS990/OccupancyGrp/ProgramServicesAmt019151
IRS990/OccupancyGrp/TotalAmt042391
IRS990/OfficeExpensesGrp/FundraisingAmt01741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017364
IRS990/OfficeExpensesGrp/ProgramServicesAmt07230
IRS990/OfficeExpensesGrp/TotalAmt026335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295418
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017670
IRS990/OtherExpensesGrp/FundraisingAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281084
IRS990/OtherExpensesGrp/ProgramServicesAmt0117761
IRS990/OtherExpensesGrp/ProgramServicesAmt1128946
IRS990/OtherExpensesGrp/ProgramServicesAmt257557
IRS990/OtherExpensesGrp/ProgramServicesAmt337237
IRS990/OtherExpensesGrp/TotalAmt0197248
IRS990/OtherExpensesGrp/TotalAmt1128946
IRS990/OtherExpensesGrp/TotalAmt2120357
IRS990/OtherExpensesGrp/TotalAmt3118321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02983410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03801672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238144
IRS990/PayrollTaxesGrp/TotalAmt0320289
IRS990/PensionPlanContributionsGrp/FundraisingAmt06512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104100
IRS990/PensionPlanContributionsGrp/TotalAmt0220467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052691
IRS990/PrincipalOfficerNm0WENDI ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03976939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03976939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46981
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL TREATMENT SERVICES AND SPECIAL EDUCATION TO ADOLESCENT MALES WHO HAVE ACTED OUT IN A SEXUAL MANNER AND REQUIRE AN INTENSIVE LEVEL OF CARE IN A SAFE AND NURTURING ENVIRONMENT. SERVICES ARE FOCUSED ON PREVENTING FURTHER VICTIMIZATION WHILE ALLOWING YOUTH TO LEARN AND PRACTICE PRO-SOCIAL COPING AN INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02301010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02240310
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EXTENDED DAY TREATMENT SERVICES TO CHILDREN WITH SERIOUS EMOTIONAL AND/OR BEHAVIORAL CHALLENGES WHO ARE AT RISK FOR OUT-OF-HOME PLACEMENT OR HOSPITALIZATION. SERVICES PROVIDE CHILDREN WITH TREATMENT FOR TRAUMA AND ATTACHMENT DISORDERS TO IMPROVE COPING SKILLS, SOCIAL SKILLS, AND COMMUNITY FUNCTIONING. ALONG WITH DAILY ACTIVITIES, EACH CHILD IS INVOLVED IN INDIVIDUAL, GROUP, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0940776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01082309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356555

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