To improve the quality of life for all members of the community of kittitas county (see schedule o) by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of maslow's hierarchy of need.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 56 volunteers and 161 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.1M a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$599K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $33K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13.1M
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.2M
-12% vs prior year
Spent
$17.5M
To programs
92%
Net assets
$8.7M
By yearFY2020–FY2024
Revenue
$18.2M
FY2024▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.3M
FY2021$17.1M
FY2022$17.4M
FY2023$20.6M
FY2024$18.2M
Expenses
$17.5M
FY2024▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.5M
FY2021$14.8M
FY2022$16.7M
FY2023$19.6M
FY2024$17.5M
Net assets
$8.7M
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$6.2M
FY2022$6.9M
FY2023$8.0M
FY2024$8.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1967.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $16.1M Management & general 7% · $1.3M Fundraising 1% · $118K

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

13 people listed on the 990; $599K paid to officers and key staff.

Part VII, Section A · reportable compensation
$194,606Pt VII · Sec A
$144,012Pt VII · Sec A
$142,245Pt VII · Sec A
$118,449Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair,
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Susan Grindle’s $195K as CEO is at the 42nd percentile of top reported officer pay among 3122 $10–100M 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Susan Grindle$194,606$183,404$173,505$168,297$158,714
John Raymond$144,012$152,143$144,116$135,866—
Ariam Mehtsentu$142,245$151,944$142,992$135,220—
Ariam Mehtensu————$124,582
Jeriann Epperson$118,449————

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.

See Hopesource executive salaries →

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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

Helps Kittitas County residents meet basic needs like food, shelter, and safety.

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Your first name shows with your question. Hopesource answers here, for everyone.

Provided by the organization

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3 programs · $12.6M · in their own filed words · FY2024
01

Housing & 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…

$7.5Mprogram expense
02

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.

$2.6Mprogram expense
03

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…

$2.5Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 35 grants · $33.7M · 2020–2024
Unitemized GrantFY2024$1,320,450
Unitemized GrantFY2024$1,264,997
Unitemized GrantFY2024$1,224,688
Unitemized GrantFY2024$663,755
Unitemized GrantFY2024$112,553
Unitemized GrantFY2024$82,513
Unitemized GrantFY2023$3,727,252
Unitemized GrantFY2023$3,727,252
Unitemized GrantFY2023$1,259,098
Unitemized GrantFY2023$1,259,098
Unitemized GrantFY2023$788,825
Unitemized GrantFY2023$788,825
Unitemized GrantFY2023$625,632
Unitemized GrantFY2023$625,632
Unitemized GrantFY2023$115,752
Unitemized GrantFY2023$115,752
Unitemized GrantFY2023$95,445
Unitemized GrantFY2023$95,445
See all 35 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$18.2M
Ln 12
Gifts and grantsLn 1h$15.9M
Fees for servicesLn 2g$2.0M
Other incomeLn 4–11$301K
Money outPt IX
$17.5M
Ln 25
Programscol B$16.1M
Managementcol C$1.3M
Fundraisingcol D$118K
Owns and owesPt X
$8.7M
net assets · Ln 32
Cash and savingsLn 1–2$948K
Total assetsLn 16$21.7M
LiabilitiesLn 26$13.1M
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.9M
Government grantsLn 1e$12.9M
Noncash giftsLn 1g$392K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$17K
Other incomeLn 4–11$301K
Total revenueLn 12$18.2M
Assets in detailPt X, end of year
CashLn 1$938K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$948K
InvestmentsLn 11–13$894K
Land, buildings, equipmentLn 10c$14.1M
Other assetsLn 15$989K
Total assetsLn 16$21.7M
LiabilitiesLn 26$13.1M
Net assetsLn 32$8.7M
OperationsPt I, VI
EmployeesI 5161
VolunteersI 656
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$914K$948K
InvestmentsLn 11–13$854K$894K
Land, buildings, equipmentLn 10c$14.5M$14.1M
Total assetsLn 16$21.5M$21.7M
LiabilitiesLn 26$13.5M$13.1M
Net assetsLn 32$8.0M$8.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5.0M$5.0M
Pay of current officers, directors and key staffLn 5$363K$154K$209K
Other salaries and wagesLn 7$5.4M$4.9M$416K$88K
Other employee benefitsLn 9$1.0M$935K$90K$23K
Payroll taxesLn 10$558K$502K$50K$7K
Management feesLn 11a$13K$13K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$37K$37K
Other fees for servicesLn 11g$1.5M$1.3M$217K
Advertising and promotionLn 12$1K$1K$82
Office expensesLn 13$360K$292K$69K
Information technologyLn 14$25K$22K$3K
OccupancyLn 16$604K$559K$45K
TravelLn 17$506K$472K$34K
Conferences, conventions and meetingsLn 19$62K$40K$21K
InterestLn 20$310K$310K$1
Depreciation, depletion and amortizationLn 22$1.1M$1.0M$13K
InsuranceLn 23$253K$233K$20K
Other expenses (24a–d)Ln 24$412K$387K$26K
All other expensesLn 24e$40K$20K$20K
Total functional expensesLn 25$17.5M$16.1M$1.3M$118K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $18.2M$17.5M$663K$8.7M 990 PDF
FY2023 $20.6M$19.6M$1.1M$8.0M 990 PDF
FY2022 $17.4M$16.7M$712K$6.9M 990 PDF
FY2021 $17.1M$14.8M$2.3M$6.2M 990 PDF
FY2020 $11.3M$10.5M$785K$3.9M 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 M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $18,174,664 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,474,920$15,895,543
I-9 Program service revenuePrior year $944,696$1,960,932
I-10 Investment incomePrior year $12,025$16,950
I-11 Other revenuePrior year $205,416$301,239
I-12 Total revenuePrior year $20,637,057$18,174,664
I-13 Grants and similar amounts paidPrior year $6,848,922$4,960,459
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,156,872$7,389,346
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,549,035$5,161,791
I-18 Total expensesPrior year $19,554,829$17,511,596
I-19 Revenue less expensesPrior year $1,082,228$663,068
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,174,664 across 8 lines filed
VIII-1e Government grants$12,905,188
VIII-1f All other contributions, gifts and grants$2,990,355
VIII-1g Noncash contributions (included above)$392,277
VIII-1h Total contributions, gifts and grants$15,895,543
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,960,932$1,960,932
VIII-3 Investment incomeExcluded from tax $16,950$16,950
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $301,239$301,239
VIII-12 Total revenueRelated to mission $1,960,932 · Excluded from tax $318,189$18,174,664
Part IX · Statement of functional expenses $17,511,596 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $4,960,459$4,960,459
IX-5 Pay of current officers, directors and key staffPrograms $153,869 · Management $208,688$362,557
IX-7 Other salaries and wagesPrograms $4,916,129 · Management $415,518 · Fundraising $88,081$5,419,728
IX-9 Other employee benefitsPrograms $935,314 · Management $90,385 · Fundraising $23,204$1,048,903
IX-10 Payroll taxesPrograms $501,562 · Management $49,772 · Fundraising $6,824$558,158
IX-11a Management feesPrograms $13,346$13,346
IX-11b Legal feesPrograms $1,340$1,340
IX-11c Accounting feesManagement $36,660$36,660
IX-11g Other fees for servicesPrograms $1,267,856 · Management $217,462$1,485,318
IX-12 Advertising and promotionPrograms $1,242 · Management $82$1,324
IX-13 Office expensesPrograms $291,846 · Management $68,534$360,380
IX-14 Information technologyPrograms $22,407 · Management $3,009$25,416
IX-16 OccupancyPrograms $558,755 · Management $44,943$603,698
IX-17 TravelPrograms $471,554 · Management $34,298$505,852
IX-19 Conferences, conventions and meetingsPrograms $40,314 · Management $21,462$61,776
IX-20 InterestPrograms $310,371 · Management $1$310,372
IX-22 Depreciation, depletion and amortizationPrograms $1,038,214 · Management $13,079$1,051,293
IX-23 InsurancePrograms $233,056 · Management $20,256$253,312
IX-24 Other expenses (24a–d)Programs $386,564 · Management $25,592$412,156
IX-24e All other expensesPrograms $19,575 · Management $19,973$39,548
IX-25 Total functional expensesPrograms $16,123,773 · Management $1,269,714 · Fundraising $118,109$17,511,596
Part X · Balance sheet $21,736,806 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $903,819$938,461
X-2 Savings and temporary cash investmentsStart of year $9,860$9,875
X-3 Pledges and grants receivableStart of year $2,202,397$2,664,610
X-4 Accounts receivableStart of year $1,524,748$1,884,605
X-8 Inventories for sale or useStart of year $35,958$48,908
X-9 Prepaid expenses and deferred chargesStart of year $199,873$187,058
X-10c Land, buildings and equipment, netStart of year $14,526,146$14,120,434
X-11 Publicly traded securitiesStart of year $277,702$319,731
X-13 Program-related investmentsStart of year $576,184$574,243
X-15 Other assetsStart of year $1,195,060$988,881
X-16 Total assetsStart of year $21,451,747$21,736,806
X-17 Accounts payable and accrued expensesStart of year $853,195$1,100,607
X-19 Deferred revenueStart of year $178,264$22,862
X-25 Other liabilitiesStart of year $1,267,780$1,067,143
X-26 Total liabilitiesStart of year $13,454,375$13,076,366
X-27 Net assets without donor restrictionsStart of year $7,997,372$8,660,440
X-32 Total net assets or fund balancesStart of year $7,997,372$8,660,440
X-33 Total liabilities and net assetsStart of year $21,451,747$21,736,806
Part XI · Reconciliation of net assets $8,660,440 net assets at year end
XI-1 Total revenue$18,174,664
XI-2 Total expenses$17,511,596
XI-3 Revenue less expenses$663,068
XI-4 Net assets at start of year$7,997,372
XI-10 Net assets at end of year$8,660,440

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

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