irs program accomplishments · form 990 part iii · fy2020
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $1.35MPARENT AIDE AND SUPERVISED VISITATION PROGRAMS (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THESE PROGRAMS HELP FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS.IN FISCAL YEAR 2021, 439 CHILDREN WERE SERVED.
- #2 $313KFOSTER CARE & ADOPTION PROGRAMS (DCS): HCS RECRUITS, TRAINS, LICENSES, AND MONITORS FOSTER FAMILIES TO FOSTER MANY CHILDREN AT ANY GIVEN TIME WHO ARE WARDS OF THE STATE IN THE DES CHILD WELFARE SYSTEM. HCS ALSO CERTIFIES FAMILIES TO ADOPT CHILDREN LEGALLY THROUGH THE STATE OF AZ CHILD WELFARE SYSTEM. IN FISCAL YEAR 2021, 192 CHILDREN WERE SERVED.
named programs · 4 · from sources
what they call their work
Behavioral Health Programs
Offers trauma-informed behavioral health services to support healing and well-being for children and families.
Child Welfare Programs
Provides services to children and families, including those who were victims of abuse, abandonment, domestic violence, or neglect.
Family Support
Supervises visitations between children in out-of-home placements and their parents and/or siblings, and provides instruction and resources to biological parents to improve parenting skills.
Trauma Therapy
Provides therapy services, including animal-assisted therapy with miniature healing horses, to help individuals heal from traumatic experiences.
activities · 8 groups
what they do
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Child Trafficking Survivor Support 9 activities
- Behavioral Health ServicesOffers behavioral health services to children and families in Arizona, including trauma therapy and support for parents to improve parenting skills and manage difficult behaviors. The organization provided 6,263 hours of therapy.
- Child Welfare ServicesProvides child welfare services to children and families in Arizona, including supervising visitations between children in out-of-home placements and their parents or siblings, and ensuring children have essential items for safety and success. The organization previously operated residential shelter homes for children affected by abuse, abandonment, domestic violence, or neglect, and transitioned to a community-based model of care in 2009.
- Child Welfare and Behavioral Health ServicesProvides child welfare and behavioral health services to children and families in Arizona, ensuring essential support for vulnerable populations.
- Provide child welfare and behavioral health servicesProvides child welfare and behavioral health services, including trauma therapy, to children and families in Arizona. This includes supporting children in out-of-home placements and minor trafficking survivors.
- Provide child welfare and behavioral health servicesHOPE COMMUNITY SERVICES INC provides child welfare and behavioral health services to children and families in Arizona, including trauma therapy, supervised family visits, and resources to improve parenting skills. They served 767 children and provided 6,263 hours of therapy and 6,149 hours of supervised visits.
- Provide child welfare and behavioral health servicesProvides child welfare and behavioral health services, including trauma therapy, to children and families in Arizona. This includes supporting children in out-of-home placements and minor trafficking survivors.
- Provide child welfare and behavioral health servicesProvides child welfare and behavioral health services, including trauma therapy, to children and families in Arizona. This includes supporting children in out-of-home placements and minor trafficking survivors.
- Support for Minor Trafficking SurvivorsProvides support to help minor trafficking survivors stay off the streets.
- Support for Trafficking SurvivorsProvides support to keep minor trafficking survivors off the streets, offering critical resources and assistance for recovery.
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Equine Rescue and Rehabilitation 4 activities
- Animal-Assisted Therapy SupportProvides housing and food for miniature healing horses, which are likely used in therapeutic programs.
- Provide animal-assisted therapyProvides housing and food for miniature healing horses, indicating an animal-assisted therapy program.
- Provide animal-assisted therapyProvides housing and food for miniature healing horses, suggesting an animal-assisted therapy program.
- Support miniature healing horsesProvides housing and food for miniature healing horses.
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Supervised Family Visitation Services 4 activities
- Facilitate supervised family visitationsSupervises visitations between children in out-of-home placements and their parents or siblings, providing 6,149 hours of supervised visits and transportation for children to visit their parents.
- Supervise family visitationsSupervises visitations between children in out-of-home placements and their parents or siblings, providing 6,149 hours of supervised visits and transportation for children to visit their parents.
- Supervise family visitationsSupervises visitations between children in out-of-home placements and their parents or siblings, providing 6,149 hours of supervised visits and transportation for children to visit their parents.
- Supervised VisitationsSupervises visitations between children in out-of-home placements and their parents or siblings, ensuring safe and supportive family interactions.
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Parenting Education and Skill-Building Programs 4 activities
- Parenting Skills InstructionProvides biological parents with instruction and resources to improve parenting skills, enhancing family stability and child welfare.
- Provide parenting skills instruction and resourcesProvides biological parents with instruction and resources to improve parenting skills and supports education and training for parents managing difficult behaviors.
- Provide parenting skills instruction and resourcesProvides biological parents with instruction and resources to improve parenting skills and supports education and training for parents managing difficult behaviors.
- Provide parenting skills instruction and resourcesProvides biological parents with instruction and resources to improve parenting skills and supports education and training for parents managing difficult behaviors.
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Child Sponsorship for Educational Support 3 activities
- Provide essential items for childrenEnsures children they serve have essential items for safety and success.
- Provide essential items for childrenEnsures children they serve have essential items for safety and success.
- Provide essential items for childrenEnsures children they serve have essential items for safety and success.
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Professional Accreditation & Certification Maintenance 1 activity
- Organizational AccreditationMaintains accreditation as a certified Sanctuary® agency, indicating adherence to a trauma-informed organizational model.
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Grief Support Services for Children and Families 1 activity
- Trauma Therapy and Family Visit FacilitationProvides trauma therapy and facilitates safe family visits for vulnerable families, offering critical emotional support and connection.
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Uncategorized 6 activities
- Kids Campus ProgramOperated the Kids Campus program from 2002 to 2009, serving 300–400 children annually before transitioning to a community-based model of care.
- Operate residential shelters for childrenHistorically operated residential shelter homes for children affected by abuse, abandonment, domestic violence, or neglect, including the Kids Campus shelter which served 300-400 children annually. The organization transitioned to a community-based model of care in 2009.
- Operate residential shelters for childrenHistorically operated two residential shelter homes for children affected by abuse, abandonment, domestic violence, or neglect for over sixteen years, including the Kids Campus shelter from 2002 to 2009, serving 300–400 children annually. The organization transitioned to a community-based model of care after 2009.
- Operate residential shelters for childrenHistorically operated two residential shelter homes for children affected by abuse, abandonment, domestic violence, or neglect for over sixteen years, including the Kids Campus which served 300-400 children annually. The organization transitioned to a community-based model of care after closing the Kids Campus shelter in 2009.
- Provide therapy servicesProvides therapy services, delivering 6,263 hours of therapy.
- Residential Shelter HomesOperated two residential shelter homes for children affected by abuse, abandonment, domestic violence, or neglect for over sixteen years, providing a safe haven for at-risk youth.
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financials · form 990 · fy2020
revenue
Total revenue$2.35M
Contributions & grants$242K10%
Program service revenue$2.10M90%
Investment income$1K0%
Other revenue$0
expenses
Total expenses$2.47M
Program expenses78%
Admin / overhead17%
Fundraising6%
Salaries & benefits$1.69M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.30M
Cash$1.30M
Investments$0
Liabilities$665K
Net assets$1.63M
Liquid reserves6.3 mo
1 years on record · 2020–2020
leadership · form 990 part vii · fy2020
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KARY GOITIA | CEO | 40 | $138K |
board members · 3
- JIM STONE — TREASURER AND VICE CHAIR
- JOSE ESPARZA — BOARD CHAIR
- WALLY CAMPBELL — MEMBER
relationships · 8
who they work with
- AmazonSmile Partner — Participates in the "Shop To Give" program where shoppers can select HCS as their charity.
- Arizona Department of Revenue Government — Partner for administering the foster care tax credit program.
- Facebook Partner — Encourages individuals to host fundraisers through Facebook.
- Fry's Food Stores Partner — Participates in the "Shop To Give" program where shoppers can select HCS as their charity.
- John F. Long Foundation Partner — Provided assistance to renovate and establish the first two shelter residences in 1986 and 1988.
- PayPal Partner — Participates in the "Shop To Give" program where shoppers can select HCS as their charity.
- Soroptimist International of the Kachinas Partner — Collaborated to establish the first two shelter residences in 1986 and 1988.
- independent accounting firm Partner — Conducts annual audits of HCS financials.