Hopesource
Hopesource reported $18.2 million in revenue and $17.5 million in expenses for calendar year 2024. Of every $100 it spent, $92.08 went to program services, $7.25 to management and general costs and $0.67 to fundraising. Its largest source of revenue was contributions and grants: 87.5% of the total. Government grants made up 71.0%. The highest compensation it reported for one person was $205,159 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 141% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 87.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 71.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 10.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $205,159 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.17% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHousing & energy services: the energy assistance program helps low-income households with their home heating bills and prevents utility shutoff during winter months, ensuring warm, healthy homes for those in need. The progam also provides emergency shelter services to unsheltered individuals, with priority given to families with children and those who are homeless after fleeing domestic violence. Services also include eviction prevention, move-in assistance, and support for low-income families in the communities we serve
The supportive services for veteran families (ssvf) program assists veterans and their families who are experiencing or at risk of homelessness in obtaining and maintaining stable housing. Hopesource was awarded a grant from the U.S. Department of veterans affairs to serve veterans across north central washington in the counties of kittitas, grant, chelan, douglas, and okanogan, covering over 16,000 square miles. The program focuses on homeless veterans and includes prevention, rapid re-housing, and housing first models to address the disproportionate number of veterans experiencing…
Transportation services: this is a paratransit and a fixed-route central transit transportation system. All systems offer ada-compliant, wheelchair-accessible buses and exceptional drivers. As a provider of paratransit transportation, this program offers door-to-door rides to the elderly, disabled, and low-income residents of kittitas county for medical, nutrition, social service, and employment commitments. As a fixed route, central transit offers 26 convenient stops for nutrition, hospital visits, shopping, and recreation for the residents of ellensburg and students of central washington…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $194,606 | $0 | $10,553 | $205,159 |
| COO Highest compensated employee, 40.00 hrs/week | $144,012 | $0 | $18,025 | $162,037 |
| CFO Officer, 40.00 hrs/week | $142,245 | $0 | $15,153 | $157,398 |
| CHRO Highest compensated employee, 40.00 hrs/week | $118,449 | $0 | $22,587 | $141,036 |
4 people received more than $100,000 in reportable compensation from Hopesource (Part VII, line 2). Compensation of current officers, directors and key employees totaled $363K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5173
- Volunteers Part I, line 6101
Private foundation grants it received
4 private foundations reported grants to Hopesource totaling $12,959 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hopesource's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hopesource, you can publish a response that is linked from this page.
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Of every $100 Hopesource spent in 2024, $92.08 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Washington
Questions people ask
How much of Hopesource's spending goes to programs?
In calendar year 2024, Hopesource reported that 92.1% of its $17.5 million in expenses went to program services, 7.3% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Hopesource pay its top executive?
The largest total compensation Hopesource reported for one person in calendar year 2024 was $205,159, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hopesource get its money?
Of $18.2 million in revenue in calendar year 2024, 87.5% came from contributions and grants (including 71.0% from government grants) and 10.8% from program service revenue (Form 990, Part VIII).
Is Hopesource a registered charity?
The IRS lists EIN 91-0814544 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503189349311010 · read the filing · XML
- 2023: Form 990 for calendar year 2023 (amended), object 202532899349300843 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349328089 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349320658 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123129349304787 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022599349301317 · read the filing
All filings for EIN 91-0814544: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.