Hope Community Services Inc
- Assets
- $3.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Glendale, AZ
- Founding
- 10/1988
- Data as of
- 06/2023
- EIN
- 86-0589516
Organization Overview
Hope Community Services Inc is located in Glendale, AZ. The organization was established in 1988. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Hope Community Services Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Community Services Inc 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, Hope Community Services Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. 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
HOPE COMMUNITY SERVICES' (FORMERLY WEST VALLEY CHILD CRISIS CENTER) MISSION IS TO CREATE LASTING SOLUTIONS FOR CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS TO FOSTER SAFE AND HEALTHY COMMUNITIES WITHIN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH PROGRAM: HCS IS LICENSED TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INCLUDE TRAUMA-FOCUSED THERAPY (TF-CBT, EMDR, PLAY, ART AND SAND THERAPY, INTERNAL FAMILY SYSTEMS), EQUINE/ANIMAL ASSISTED THERAPY, THERAPEUTIC GARDENING THERAPY PSYCHO-EDUCATIONAL SERVICES. IN FISCAL YEAR 2023, 450 CHILDREN WERE SERVED.
SUPERVISED VISITATION PROGRAMS & NURTURING PARENTING PROGRAM (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THESE PROGRAMS HELP FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS. IN FISCAL YEAR 2023, 422 CHILDREN WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Esparza Board Chair | OfficerTrustee | 1 | $0 |
Wally Campbell Member | Trustee | 1 | $0 |
Jim Stone Treasurer And Vice Chair | OfficerTrustee | 1 | $0 |
Kary Goitia CEO | Officer | 40 | $151,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,273 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,857 |
| Noncash contributions included in lines 1a–1f | $13,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,342 |
| Total Program Service Revenue | $2,074,177 |
| Investment income | $2,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,551,747 |
| 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. | $151,000 |
| Compensation of current officers, directors, key employees. | $75,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,868,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,408 |
| Payroll taxes | $243,308 |
| Fees for services: Management | $58,514 |
| Fees for services: Legal | $2,297 |
| Fees for services: Accounting | $72,919 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,470 |
| Advertising and promotion | $0 |
| Office expenses | $64,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $221,189 |
| Travel | $140,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,753 |
| Insurance | $33,515 |
| All other expenses | $0 |
| Total functional expenses | $3,209,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,213 |
| Savings and temporary cash investments | $1,431,908 |
| Pledges and grants receivable | $400,050 |
| Accounts receivable, net | $0 |
| 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 | $21,658 |
| Net Land, buildings, and equipment | $622,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $809,496 |
| Total assets | $3,467,284 |
| Accounts payable and accrued expenses | $123,901 |
| 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 | $843,813 |
| Total liabilities | $967,714 |
| Net assets without donor restrictions | $2,323,539 |
| Net assets with donor restrictions | $176,031 |
| 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 | $3,467,284 |