Hopekids Inc
- Assets
- $3.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 86-1042378
Organization Overview
Hopekids Inc is located in Scottsdale, AZ. The organization was established in 2002. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopekids 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 12/2022, Hopekids Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 8.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EVENTS AND SUPPORT COMMUNITY FOR FAMILIES WITH A CHILD WITH A LIFE-THREATENING MEDICAL CONDITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPEDAY PROGRAM - EACH MONTH, WE SCHEDULE A VARIETY OF SPORTING EVENTS, MOVIES, THEATER SHOWS, CONCERTS, ZOO, CIRCUS OR OTHER TYPES OF FUN ACTIVITIES FOR THE WHOLE FAMILY. WE CONTINUED TO PROVIDE OUR NEW AND EXCITING VIRTUAL EVENTS THAT WERE CREATED AS A RESULT OF COVID AND WERE ABLE TO CONTINUE TO SERVE THE FAMILIES IN THEIR HOMES AND THEIR HOSPITAL BEDS. WE STRIVE TO KEEP KIDS FOCUSED ON THE FUTURE, LOOKING FORWARD TO THE NEXT FUN EVENT AROUND THE CORNER, RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH IN THE PRESENT. ALL OF OUR EVENTS ARE FOCUSED ON THE WHOLE FAMILY TO PREVENT SIBLINGS FROM BEING UNINTENTIONALLY OVERLOOKED, BRING FAMILIES TOGETHER WHO UNDERSTAND THEIR JOURNEY, AND ARE OFFERED AT NO COST TO FAMILIES. - SEE SCHEDULE O.
HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS DESIGNED TO CREATE EVENTS THAT FOSTER AN ENVIRONMENT THAT ALLOWS FOR THE FORMATION OF DEEPER FRIENDSHIPS AMONG OUR FAMILIES. SMALLER MORE INTIMATE EVENTS THAN THE HOPEDAY PROGRAM THAT ENCOURAGE CONNECTIONS BETWEEN PARENTS AND KIDS THAT HAVE TRAVELED OR ARE CURRENTLY TRAVELING THE SAME SCARY AND UNKNOWN ROAD. OUR NEW VIRTUAL PROGRAM ALLOWED US TO CONNECT FAMILIES LIKE NEVER BEFORE, ESPECIALLY ACROSS OUR CHAPTERS THROUGHOUT THE COUNTRY. - SEE SCHEDULE O.
VIRTUAL PROGRAM - IN RESPONSE TO COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PROGRAM TO THE FAMILIES IN THE SAFETY OF THEIR HOMES AND THEIR HOSPITAL BEDS. WE WERE ABLE TO EASILY CONNECT FAMILIES ACROSS ALL CHAPTERS LIKE NEVER BEFORE. AS A RESULT, WE REALIZED THERE IS BENEFIT TO OUR FAMILIES TO CONTINUING TO PROVIDE VIRTUAL OPPORTUNITIES REGARDLESS OF A PANDEMIC. OUR FAMILIES ARE ALWAYS ISOLATED OVER WINTER DUE TO THEIR CHILD'S MEDICAL CONDITION, OR SPENDING WEEKS AND MONTHS IN HOSPITAL OR TRAVELING ACROSS THE COUNTRY FOR SPECIALIZED TREATMENTS. THROUGH OUR VIRTUAL PROGRAM WE WILL ALWAYS BE ABLE TO BRING HOPE TO OUR FAMILIES THROUGH FUN AND UNIQUE PROGRAMMING, NO MATTER WHERE THEIR CIRCUMSTANCES FIND THEM. - SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Taylor President | OfficerTrustee | 40 | $167,046 |
Steven Whiteman Chairman | OfficerTrustee | 1 | $0 |
Angelique Lehmann Waddell Secretary (thru 3/22) | OfficerTrustee | 1 | $0 |
John Jacobs Secretary | OfficerTrustee | 1 | $0 |
Joe Birkholz Treasurer | OfficerTrustee | 1 | $0 |
David Chapman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $493,294 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,844,086 |
| Noncash contributions included in lines 1a–1f | $2,513,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,337,380 |
| Total Program Service Revenue | $0 |
| Investment income | $36,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,122 |
| Net Income from Gaming Activities | $27,438 |
| Net Income from Sales of Inventory | $9,473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,529,371 |
| 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. | $327,147 |
| Compensation of current officers, directors, key employees. | $95,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,070,322 |
| Pension plan accruals and contributions | $36,640 |
| Other employee benefits | $146,797 |
| Payroll taxes | $101,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,800 |
| Fees for services: Other | $81,174 |
| Advertising and promotion | $0 |
| Office expenses | $39,354 |
| Information technology | $34,533 |
| Royalties | $0 |
| Occupancy | $15,759 |
| Travel | $31,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,201 |
| Insurance | $29,686 |
| All other expenses | $0 |
| Total functional expenses | $5,575,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,109,905 |
| Savings and temporary cash investments | $892,546 |
| Pledges and grants receivable | $42,102 |
| 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 | $50,885 |
| Net Land, buildings, and equipment | $15,855 |
| Investments—publicly traded securities | $786,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $3,907,804 |
| Accounts payable and accrued expenses | $38,378 |
| 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 | $38,378 |
| Net assets without donor restrictions | $3,709,530 |
| Net assets with donor restrictions | $159,896 |
| 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 | $3,907,804 |