Hope Day School(hds) is designed to promote the emotional,cognitive, physical, and spiritual development of young children as an outreach to our community.our mission is to provide a nurturing environment in which young children and diverse families feel loved,respected,& valued.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $103K a year · 14% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$18K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 12 voting members
Concern: none of 12 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$582K
-48% vs prior year
Spent
$890K
To programs
99%
Net assets
$537K
By yearFY2023–FY2025
Revenue
$582K
FY2024▼ -48%
Tap a bar for its year
Revenue by fiscal year
FY2023$1.1M
FY2024$582K
FY2025$565K
Expenses
$890K
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2023$861K
FY2024$890K
FY2025$817K
Net assets
$537K
FY2024▼ -36%
Tap a bar for its year
Net assets by fiscal year
FY2023$846K
FY2024$537K
FY2025$285K

From the FY2024 Form 990 (year ending August 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2023-01-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Nov 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $879K Management & general 1% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Former Executive Director - N
$66,477Pt VII · Sec A
New Executive Director
$10,769Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member - Treasurer
$0Pt VII · Sec A

Cori Berg’s $66K as Former Executive Director - N is at the 57th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Cori Berg$66,477$90,824
Tirzah Moore$10,769—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures young children's development and supports diverse families in a loving, respectful environment.

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Provided by the organization

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1 program · $879K · in their own filed words · FY2023
01

HDS is a developmental school for infants from six weeks old and young children to age 5 years. We design learning experiences to encourage physical, social-emotional, aesthetic, cognitive and spiritual development. We understand that all children come to our program with a unique set of skills they are trying to master.

$879Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$582K
Ln 12
Fees for servicesLn 2g$578K
Gifts and grantsLn 1h$4K
Other incomeLn 4–11$288
Money outPt IX
$890K
Ln 25
Programscol B$879K
Managementcol C$12K
Owns and owesPt X
$537K
net assets · Ln 32
Cash and savingsLn 1–2$485K
Total assetsLn 16$555K
LiabilitiesLn 26$18K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$578K
Other incomeLn 4–11$288
Total revenueLn 12$582K
Assets in detailPt X, end of year
CashLn 1$485K
Cash and savings togetherLn 1–2$485K
Land, buildings, equipmentLn 10c$69K
Total assetsLn 16$555K
LiabilitiesLn 26$18K
Net assetsLn 32$537K
OperationsPt I, VI
EmployeesI 512
VolunteersI 61
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$778K$485K
Land, buildings, equipmentLn 10c$84K$69K
Total assetsLn 16$862K$555K
LiabilitiesLn 26$17K$18K
Net assetsLn 32$846K$537K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$101K$101K
Other salaries and wagesLn 7$422K$422K
Other employee benefitsLn 9$55K$55K
Payroll taxesLn 10$39K$39K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$39K$34K$5K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$37K$32K$5K
Information technologyLn 14$844$844
OccupancyLn 16$117K$117K
Depreciation, depletion and amortizationLn 22$15K$15K
Other expenses (24a–d)Ln 24$40K$40K
Total functional expensesLn 25$890K$879K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $565K$817K−$252K$285K 990 PDF
FY2024 Viewing $582K$890K−$308K$537K 990 PDF
FY2023 $1.1M$861K$250K$846K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $581,653 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $500,016$3,700
I-9 Program service revenuePrior year $610,724$577,665
I-10 Investment income$0
I-11 Other revenuePrior year −$15$288
I-12 Total revenuePrior year $1,110,725$581,653
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $563,225$616,708
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $297,327$273,366
I-18 Total expensesPrior year $860,552$890,074
I-19 Revenue less expensesPrior year $250,173−$308,421
Part VI · Governance 0 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $581,653 across 4 lines filed
Lines not itemized here account for $288 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$3,700
VIII-1h Total contributions, gifts and grants$3,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $577,665$577,665
VIII-12 Total revenueRelated to mission $577,953 · Unrelated business $0 · Excluded from tax $0$581,653
Part IX · Statement of functional expenses $890,074 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $100,640$100,640
IX-7 Other salaries and wagesPrograms $421,664$421,664
IX-9 Other employee benefitsPrograms $55,375$55,375
IX-10 Payroll taxesPrograms $39,029$39,029
IX-11c Accounting feesPrograms $15,600$15,600
IX-11g Other fees for servicesPrograms $33,689 · Management $5,456$39,145
IX-12 Advertising and promotionPrograms $9,053$9,053
IX-13 Office expensesPrograms $31,795 · Management $5,217$37,012
IX-14 Information technologyManagement $844$844
IX-16 OccupancyPrograms $117,463$117,463
IX-22 Depreciation, depletion and amortizationPrograms $14,616$14,616
IX-24 Other expenses (24a–d)Programs $39,633$39,633
IX-25 Total functional expensesPrograms $878,557 · Management $11,517 · Fundraising $0$890,074
Part X · Balance sheet $554,659 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $777,551$485,230
X-10c Land, buildings and equipment, netStart of year $84,460$69,429
X-16 Total assetsStart of year $862,011$554,659
X-17 Accounts payable and accrued expensesStart of year $6,002$2,071
X-19 Deferred revenueStart of year $10,500$15,500
X-26 Total liabilitiesStart of year $16,502$17,571
X-32 Total net assets or fund balancesStart of year $845,509$537,088
X-33 Total liabilities and net assetsStart of year $862,011$554,659
Part XI · Reconciliation of net assets $537,088 net assets at year end
XI-1 Total revenue$581,653
XI-2 Total expenses$890,074
XI-3 Revenue less expenses−$308,421
XI-4 Net assets at start of year$845,509
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$537,088

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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