Hopespoke
- Assets
- $4.2m
- Revenue
- $6.7m
- Investments
- $150.0k
- Employees
- 146
- Location
- Lincoln, NE
- Founding
- 08/1951
- Data as of
- 06/2023
- EIN
- 47-0398819
Organization Overview
Hopespoke, operating under the name Child Guidance Center, is located in Lincoln, NE. The organization was established in 1951. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Child Guidance Center employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Guidance Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Child Guidance Center generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING CHILDREN & FAMILIES TO MOVE FORWARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL, EMOTIONAL, OR BEHAVIORAL ISSUES THROUGH, INDIVIDUAL, GROUP, AND FAMILY THERAPY. OUTREACH SERVICES ARE ALSO PROVIDED THROUGHOUT THE LINCOLN PUBLIC SCHOOL SYSTEM TO ACCOMODATE STUDENTS WHO ARE IN NEED OF THERAPY, BUT WHOSE PARTENTS FIND IT DIFFICULT TO SEEK SERVICES OUTSIDE OF THE SCHOOL SETTING.
PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
PROVIDE 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.
PROVIDE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Smith Treasurer | OfficerTrustee | 0 | $0 |
Regan Anson President | OfficerTrustee | 0 | $0 |
Bess Sullivan Scott Secretary | OfficerTrustee | 0 | $0 |
Russ Hewitt Director | Trustee | 0 | $0 |
Karen Chaney Director | Trustee | 0 | $0 |
Mitch Lee President-Elect | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,022,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,514,781 |
| Total Program Service Revenue | $4,141,088 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,670,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,568 |
| Compensation of current officers, directors, key employees. | $246,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,653,415 |
| Pension plan accruals and contributions | $127,449 |
| Other employee benefits | $231,903 |
| Payroll taxes | $296,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $340 |
| Fees for services: Accounting | $16,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,243 |
| Advertising and promotion | $7,846 |
| Office expenses | $25,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,373 |
| Travel | $13,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,433 |
| Interest | $4,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,084 |
| Insurance | $104,026 |
| All other expenses | $121,531 |
| Total functional expenses | $6,053,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $212,080 |
| Accounts receivable, net | $1,016,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,103 |
| Net Land, buildings, and equipment | $1,798,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $150,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,191,887 |
| Accounts payable and accrued expenses | $382,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $382,655 |
| Net assets without donor restrictions | $3,592,771 |
| Net assets with donor restrictions | $216,461 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,191,887 |