Civic Intelligence

Hopesparks

990 • Fiscal year 2022 • EIN 91-0598103

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profilewww.hopesparks.org

View Organization Page

6424 N 9th StreetTacoma, WA 98406

(253) 565-4484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.40x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$178,241

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,358,905

Down $834,010 (-7.5%) from 2021

Net Assets

Down

$6,686,674

Down $714,583 (-9.7%) from 2021

Liabilities

Down

$3,672,231

Down $119,427 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$9,085,360

Down $1,414,881 (-13%) from 2021

Expenses

Up

$9,758,238

Up $1,763,830 (+22%) from 2021

Net Income

Down

-$672,878

Down $3,178,711 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,246,848Liabilities 2011: $261,762Net Assets 2011: $1,985,0862011Assets 2012: $2,576,655Liabilities 2012: $439,184Net Assets 2012: $2,137,4712012Assets 2013: $2,554,616Liabilities 2013: $527,103Net Assets 2013: $2,027,5132013Assets 2014: $2,347,674Liabilities 2014: $399,126Net Assets 2014: $1,948,5482014Assets 2015: $2,551,186Liabilities 2015: $432,112Net Assets 2015: $2,119,0742015Assets 2016: $2,552,047Liabilities 2016: $446,671Net Assets 2016: $2,105,3762016Assets 2017: $3,252,517Liabilities 2017: $999,443Net Assets 2017: $2,253,0742017Assets 2018: $3,792,736Liabilities 2018: $1,187,267Net Assets 2018: $2,605,4692018Assets 2019: $6,302,661Liabilities 2019: $2,910,036Net Assets 2019: $3,392,6252019Assets 2020: $8,472,336Liabilities 2020: $4,088,350Net Assets 2020: $4,383,9862020Assets 2021: $11,192,915Liabilities 2021: $3,791,658Net Assets 2021: $7,401,2572021Assets 2022: $10,358,905Liabilities 2022: $3,672,231Net Assets 2022: $6,686,6742022Assets 2023: $10,277,510Liabilities 2023: $3,241,629Net Assets 2023: $7,035,8812023Assets 2024: $9,393,881Liabilities 2024: $3,309,398Net Assets 2024: $6,084,4832024

Highlighted filing

2022

Assets$10,358,905
Liabilities$3,672,231
Net Assets$6,686,674
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,800,275Expenses 2011: $2,615,006Net Income 2011: $185,2692011Revenue 2012: $3,128,462Expenses 2012: $2,976,077Net Income 2012: $152,3852012Revenue 2013: $3,391,877Expenses 2013: $3,501,835Net Income 2013: -$109,9582013Revenue 2014: $3,531,659Expenses 2014: $3,610,624Net Income 2014: -$78,9652014Revenue 2015: $3,750,070Expenses 2015: $3,579,544Net Income 2015: $170,5262015Revenue 2016: $4,552,978Expenses 2016: $4,485,148Net Income 2016: $67,8302016Revenue 2017: $5,251,094Expenses 2017: $5,115,783Net Income 2017: $135,3112017Revenue 2018: $5,574,017Expenses 2018: $5,215,771Net Income 2018: $358,2462018Revenue 2019: $6,806,490Expenses 2019: $6,039,832Net Income 2019: $766,6582019Revenue 2020: $8,022,969Expenses 2020: $7,040,552Net Income 2020: $982,4172020Revenue 2021: $10,500,241Expenses 2021: $7,994,408Net Income 2021: $2,505,8332021Revenue 2022: $9,085,360Expenses 2022: $9,758,238Net Income 2022: -$672,8782022Revenue 2023: $11,543,228Expenses 2023: $11,015,963Net Income 2023: $527,2652023Revenue 2024: $11,343,390Expenses 2024: $12,345,024Net Income 2024: -$1,001,6342024

Highlighted filing

2022

Revenue$9,085,360
Expenses$9,758,238
Net Income-$672,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,173,905
Mission and Program Overview

Mission

HopeSparks serves children and families in the South Puget Sound. In 2019, we served 4,308 children and families, provided 20,294 counselling sessions and home visits. In addition, we distributed 25,754 items through our HopesCloset.

We envision a world where all children and families are safe, secure and stable. We strengthen families by inspiring courage and confidence to make a lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,181,841$5,000,876▼ $180,965
Pledges and Grants Receivable$2,879,683$3,046,269▲ $166,586
Savings and Temporary Cash Investments$1,727,279$808,639▼ $918,640
Cash and Non-Interest-Bearing Accounts$717,949$801,820▲ $83,871
Investments in Publicly Traded Securities$534,271$492,562▼ $41,709
Accounts Receivable$128,083$130,610▲ $2,527
Prepaid Expenses and Deferred Charges$23,809$77,981▲ $54,172
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,192,915$10,358,905▼ $834,010
Other Assets Total-$148-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,550,313$2,482,744▼ $67,569
Accounts Payable and Accrued Expenses$560,490$655,785▲ $95,295
Deferred Revenue$680,855$533,702▼ $147,153
Total Liabilities$3,791,658$3,672,231▼ $119,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,182,348$6,537,321▼ $645,027
Net Assets With Donor Restrictions$218,909$149,353▼ $69,556
Total Net Assets Fund Balance$7,401,257$6,686,674▼ $714,583
Total Liabilities and Net Assets / Fund Balance$11,192,915$10,358,905▼ $834,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,662$530,987$2,515,649
Leasehold Improvements$1,314,825$616,399$1,931,224
Land$1,319,729-$1,319,729
Other Land Buildings$365,342$468,245$833,587
Equipment$16,318$8,786$25,104
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LeroyPresident & CEOFT$168,722$9,519$178,241
William BowmanChief Financial OfficerFT$127,575$9,253$136,828

Board Members and Trustees

NameTitle
Veronica HinojosaBoard President
Derek MooreVice President
Brenda BakerBoard Member
Deborah EricksonBoard Member
Diance TaniguchiBoard member
Jamie LeeBoard member
Kristen SmithBoard Member
Natasha JohnsonBoard Member
Tobiah TwineBoard member
Yvette GrossSecretary
Erik SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,440
Program Service Revenue
$7,366,945
Investment Income
$6,805
Other Revenue
$53,170
All Other Contributions
$1,581,221
Change in Net Assets
$-672,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,085,360
Revenue Not Reported on Form 990
$-41,705
Total Revenue per Audited Statements
$9,043,655
Total Revenue per Form 990
$9,085,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,791,662
Other Expenses$1,966,576
Total Fundraising Expense$85,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,231,887$1,114,327$67,313$6,413,527
Payroll Taxes$483,463$111,175$6,026$600,664
Other Employee Benefits$224,240$190,509$5,846$420,595
Fees for Services Other$297,298$83,039-$380,337
Current Officers, Directors, Trustees, and Key Employees$178,241$136,828-$315,069
Depreciation Depletion$229,008$4,127-$233,135
Occupancy$151,384$20,424-$171,808
Interest$105,616--$105,616
Advertising$81,160$17,678-$98,838
Travel$80,743$1,408-$82,151
Office Expenses$55,483$14,960-$70,443
Insurance$66,185$1,209-$67,394
All Other Expenses$26,263$27,074$4,756$58,093
Pension Plan Contributions$31,809$8,407$1,591$41,807
Other Expenses$29,283$6,012-$35,295
Fees for Services Accounting$144$23,000-$23,144
Total Functional Expenses$7,867,712$1,804,994$85,532$9,758,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,758,238
Total Expenses per Audited Statements$9,758,238
Total Expenses per Form 990$9,758,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,715
Fundraising Direct Expenses$88,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125 Year Gala$207,778$130,559$26,114$104,445
Event$11,156$11,156$4,562$6,594
Total Events$218,934$141,715$88,545$53,170
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-
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

“The return is presented to and reviewed by the finance committee prior to being files.”

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

“On an annual basis, conflict of interest forms are obtained from each board member and any conflicts or potential conflicts that may exist are discussed and resolved at that time.”

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

“The Executive Director's wage is compared with individuals in similar job classification using comparability data from a compensation service. The board reviews the information and sets the wage.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available to the public upon request from ouor finance department during normal business hours.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HopeSparks
EIN
91-0598103
Phone
2535654484
Address
6424 N 9th Street, Tacoma, WA 98406

Signing Officer

Name
Joseph Leroy
Title
President & CEO
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
145

Preparer

Firm
Arleen T Ibay CPA
Address
5000 Bridgeport Way W, University Place, WA 98467
Preparer
Arleen Ibay
Phone
2532670800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Pediatric Integration - Partnering with pediatric services to provide collaborative care for children and families. Both medical and behavioral healthcare are provided in primary care or other clinical settings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/MissionDesc0At HopeSparks, we envision a world where all children and families are safe, secure, and stable. Our mission is to strengthen families by inspiring courage and confidence to make a lasting change. HopeSparks programs serve children and families in Pierce County who face trauma, abuse, and overwhelming life challenges.During 2022, we served 6,513 children and families and provided 28,159 counseling sessions and home visits. In addition, we distributed nearly 45,000 items through our HopesCloset.
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IRS990/OtherExpensesGrp/Desc0Electronic health records & so
IRS990/OtherExpensesGrp/Desc1Client assistance
IRS990/OtherExpensesGrp/Desc2Telephone & communications
IRS990/OtherExpensesGrp/Desc3Staff training
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077981
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Derek Moore
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Counselling services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07366945
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health Counseling - Crucial, preventive, and evidence-based behavioral healthcare for children and families.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Services - Home-visiting and community-based programs that promote safe, stable, nurturing relationships and environments for children and families.
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Filings

Displayed year

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

Open filing
Assets
$10,358,905
Liabilities
$3,672,231
Net assets
$6,686,674
Revenue
$9,085,360
Expenses
$9,758,238
Net income
-$672,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$3.31$6.08$11.3$12.3$1.00
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.24$7.04$11.5$11.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.67$6.69$9.09$9.76$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.79$7.40$10.5$7.99$2.51
2020Detailed filing. Detailed filing data is available for this year.$8.47$4.09$4.38$8.02$7.04$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.30$2.91$3.39$6.81$6.04$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.19$2.61$5.57$5.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.25$1.00$2.25$5.25$5.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.45$2.11$4.55$4.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.43$2.12$3.75$3.58$0.17
2014Summary only. Only limited summary data is available for this year.$2.35$0.40$1.95$3.53$3.61$0.08
2013Summary only. Only limited summary data is available for this year.$2.55$0.53$2.03$3.39$3.50$0.11
2012Summary only. Only limited summary data is available for this year.$2.58$0.44$2.14$3.13$2.98$0.15
2011Summary only. Only limited summary data is available for this year.$2.25$0.26$1.99$2.80$2.62$0.19