Hopesource FY2021 filing

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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.
$439K 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

FY2021 · 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
$439K
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: 0.8 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
$4.5M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
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
$17.1M
+51% vs prior year
Spent
$14.8M
To programs
92%
Net assets
$6.2M
By yearFY2020–FY2024
Revenue
$17.1M
FY2021▲ +51%
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
$14.8M
FY2021▲ +40%
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
$6.2M
FY2021▲ +60%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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% · $13.6M Management & general 8% · $1.1M Fundraising 0% · $63K

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

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $439K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$168,297Pt VII · Sec A
Chief Operating Officer
$135,866Pt VII · Sec A
Chief Financial Officer
$135,220Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$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 →

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.

Questions for Hopesource

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

3 programs · $11.9M · in their own filed words · FY2021
01

Housing & Energy Services

The energy assistance program helps low-income households with their home heating bills and avoid shutoff of utilities during winter months; ensuring warm healthy households for those in need.

$7.3Mprogram expense
02

Transportation Services

This is a paratransit and a fixed route central transit transportation system. All systems offer ada compliant, wheelchair accessible busses and exceptional drivers. As a provider of paratransit transportation, this program offers door-to-door rides to the elderly, disabled, and low income of kittitas county to medical, nutrition, social…

$2.6Mprogram expense
03

The supportive services for veteran families (SSVF) program is designed to assist veterans and their families who are literally homeless, or are imminently in danger of becoming homeless, in obtaining and maintaining stable housing.

$2.0Mprogram 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 →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $6.6M federal money spent
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$3.5M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$1.1M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Direct$902K
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Washington State Department of Transportation$531K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$165K

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Dec 2024 · $6.0M federal money spent
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$2.9M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Direct$968K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$859K
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Washington State Department of Transportation$303K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$230K

Plus 9 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $10.4M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Washington State Dapartment of Agriculture and 2 more$3.6M
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$2.8M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Direct$1.3M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$806K
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Washington State Department of Transportation$531K

Plus 11 smaller programs.

The auditor reported no findings.

Year ending Dec 2022 · $10.4M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Washington Department of Commerce$4.5M
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$2.5M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Direct$1.4M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$510K
Formula Grants for Rural Areas and Tribal Transit ProgramDepartment of Transportation · ALN 20.509 · Through Washington State Department of Transportation$448K

Plus 9 smaller programs.

The auditor reported 4 findings: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$17.1M
Ln 12
Gifts and grantsLn 1h$16.4M
Fees for servicesLn 2g$720K
Other incomeLn 4–11$16K
Money outPt IX
$14.8M
Ln 25
Programscol B$13.6M
Managementcol C$1.1M
Fundraisingcol D$63K
Owns and owesPt X
$6.2M
net assets · Ln 32
Cash and savingsLn 1–2$996K
Total assetsLn 16$10.7M
LiabilitiesLn 26$4.5M
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.4M
Government grantsLn 1e$15.0M
Noncash giftsLn 1g$368K
Fees for servicesLn 2g$720K
Investment incomeLn 3$1K
Other incomeLn 4–11$16K
Gains on assetsLn 7−$10K
Total revenueLn 12$17.1M
Assets in detailPt X, end of year
CashLn 1$747K
SavingsLn 2$250K
Cash and savings togetherLn 1–2$996K
Pledges and grants receivableLn 3$1.9M
Accounts receivableLn 4$85K
Notes and loans receivableLn 7$815K
Inventories for sale or useLn 8$54K
Prepaid expenses and deferred chargesLn 9$54K
Land, buildings, equipmentLn 10c$5.8M
InvestmentsLn 11–13$557K
Other assetsLn 15$438K
Total assetsLn 16$10.7M
LiabilitiesLn 26$4.5M
Net assetsLn 32$6.2M
OperationsPt I, VI
EmployeesI 5161
VolunteersI 656
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$368K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$484K$996K
InvestmentsLn 11–13$0$557K
Land, buildings, equipmentLn 10c$5.3M$5.8M
Total assetsLn 16$7.5M$10.7M
LiabilitiesLn 26$3.6M$4.5M
Net assetsLn 32$3.9M$6.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5.8M$5.8M
Pay of current officers, directors and key staffLn 5$325K$177K$148K
Other salaries and wagesLn 7$3.2M$2.8M$344K$34K
Other employee benefitsLn 9$709K$599K$91K$19K
Payroll taxesLn 10$1.1M$921K$164K$792
Legal feesLn 11b$72K$72K$30
Accounting feesLn 11c$19K$14K$4K
Other fees for servicesLn 11g$304K$210K$85K$9K
Advertising and promotionLn 12$22K$21K$861
Office expensesLn 13$182K$150K$32K
OccupancyLn 16$362K$339K$23K
TravelLn 17$24K$8K$16K
Conferences, conventions and meetingsLn 19$176K$49K$127K
InterestLn 20$92K$92K
Depreciation, depletion and amortizationLn 22$342K$342K
InsuranceLn 23$91K$80K$11K
Other expenses (24a–d)Ln 24$1.8M$1.8M$54K
All other expensesLn 24e$159K$137K$22K
Total functional expensesLn 25$14.8M$13.6M$1.1M$63K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $18.2M$17.5M$663K$8.7M 990 PDF
FY2023Filed with the IRS Oct 16, 2025 $20.6M$19.6M$1.1M$8.0M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $17.4M$16.7M$712K$6.9M 990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022 $17.1M$14.8M$2.3M$6.2M 990 PDF
FY2020Filed with the IRS Nov 8, 2021 $11.3M$10.5M$785K$3.9M 990 PDF

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 FY2021 990 (6 parts)
Part I · Summary $17,096,848 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,586,706$16,361,222
I-9 Program service revenuePrior year $365,120$719,962
I-10 Investment incomePrior year $1,030−$9,062
I-11 Other revenuePrior year $362,177$24,726
I-12 Total revenuePrior year $11,315,033$17,096,848
I-13 Grants and similar amounts paidPrior year $3,500,324$5,837,715
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,890,914$5,289,717
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,138,945$3,661,996
I-18 Total expensesPrior year $10,530,183$14,789,428
I-19 Revenue less expensesPrior year $784,850$2,307,420
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 $17,096,848 across 9 lines filed
Lines not itemized here account for $3,091 of total revenue; see the IRS return.
VIII-1e Government grants$14,977,404
VIII-1f All other contributions, gifts and grants$1,383,818
VIII-1g Noncash contributions (included above)$367,748
VIII-1h Total contributions, gifts and grants$16,361,222
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $719,962$719,962
VIII-3 Investment incomeExcluded from tax $1,438$1,438
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,500−$10,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $21,635$21,635
VIII-12 Total revenueRelated to mission $719,962 · Unrelated business $0 · Excluded from tax $15,664$17,096,848
Part IX · Statement of functional expenses $14,789,428 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $5,837,715$5,837,715
IX-5 Pay of current officers, directors and key staffPrograms $177,287 · Management $148,116$325,403
IX-7 Other salaries and wagesPrograms $2,791,251 · Management $343,631 · Fundraising $34,133$3,169,015
IX-9 Other employee benefitsPrograms $599,071 · Management $90,800 · Fundraising $19,236$709,107
IX-10 Payroll taxesPrograms $921,350 · Management $164,050 · Fundraising $792$1,086,192
IX-11b Legal feesPrograms $71,686 · Management $30$71,716
IX-11c Accounting feesPrograms $14,315 · Management $4,321$18,636
IX-11g Other fees for servicesPrograms $210,441 · Management $85,139 · Fundraising $8,913$304,493
IX-12 Advertising and promotionPrograms $21,301 · Management $861$22,162
IX-13 Office expensesPrograms $149,603 · Management $32,069$181,672
IX-16 OccupancyPrograms $338,567 · Management $23,276$361,843
IX-17 TravelPrograms $8,191 · Management $15,901$24,092
IX-19 Conferences, conventions and meetingsPrograms $48,838 · Management $126,816$175,654
IX-20 InterestPrograms $92,493$92,493
IX-22 Depreciation, depletion and amortizationPrograms $342,083$342,083
IX-23 InsurancePrograms $79,981 · Management $10,705$90,686
IX-24 Other expenses (24a–d)Programs $1,763,683 · Management $53,782$1,817,465
IX-24e All other expensesPrograms $136,796 · Management $22,205$159,001
IX-25 Total functional expensesPrograms $13,604,652 · Management $1,121,702 · Fundraising $63,074$14,789,428
Part X · Balance sheet $10,701,514 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $483,758$746,600
X-2 Savings and temporary cash investmentsStart of year $0$249,763
X-3 Pledges and grants receivableStart of year $0$1,946,241
X-4 Accounts receivableStart of year $1,076,827$84,805
X-7 Notes and loans receivableStart of year $0$815,000
X-8 Inventories for sale or useStart of year $42,428$54,275
X-9 Prepaid expenses and deferred chargesStart of year $42,646$53,515
X-10c Land, buildings and equipment, netStart of year $5,297,575$5,756,476
X-11 Publicly traded securitiesStart of year $0$11,851
X-13 Program-related investmentsStart of year $0$545,460
X-15 Other assetsStart of year $579,746$437,528
X-16 Total assetsStart of year $7,522,980$10,701,514
X-17 Accounts payable and accrued expensesStart of year $546,055$847,225
X-19 Deferred revenueStart of year $3,722$0
X-23 Secured mortgages and notes payableStart of year $3,093,701$3,633,906
X-25 Other liabilitiesStart of year $0$32,309
X-26 Total liabilitiesStart of year $3,643,478$4,513,440
X-27 Net assets without donor restrictionsStart of year $3,879,502$6,098,491
X-28 Net assets with donor restrictions$89,583
X-32 Total net assets or fund balancesStart of year $3,879,502$6,188,074
X-33 Total liabilities and net assetsStart of year $7,522,980$10,701,514
Part XI · Reconciliation of net assets $6,188,074 net assets at year end
XI-1 Total revenue$17,096,848
XI-2 Total expenses$14,789,428
XI-3 Revenue less expenses$2,307,420
XI-4 Net assets at start of year$3,879,502
XI-5 Net unrealized gains (losses) on investments$1,151
XI-8 Prior period adjustments$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,188,074

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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