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HOPE COMMUNITY SERVICES INC

PEORIA, AZ · EIN 860589516 · Form 990 · FY2020 · NTEE I72Z · Crime & Legal-Related · Medium ($1M-$10M) · hcs-az.org
revenue
$2.3M
expenses
$2.5M
net assets
$1.6M
employees
78
volunteers
5
program ratio
78%
mission · from form 990

HOPE COMMUNITY SERVICES' (FORMERLY WEST VALLEY CHILD CRISIS CENTER) MISSION IS TO CREATE LASTING SOLUTIONS FOR CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS TO FOSTER SAFE AND HEALTHY COMMUNITIES WITHIN ARIZONA.

profile · synthesized from sources

HOPE COMMUNITY SERVICES INC (HCS) is an Arizona-based nonprofit established in 1986, providing trauma-informed child welfare and behavioral health programs. HCS focuses on creating safe and healthy environments for children and families, offering services like supervised visitations and therapy. The organization is a certified Sanctuary® agency, emphasizing a trauma-informed culture for both clients and staff.

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. #1 primary $1.35M
    PARENT 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. #2 $313K
    FOSTER 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

  • Child Trafficking Survivor Support 9 activities
    • Behavioral Health Services
      Offers 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 Services
      Provides 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 Services
      Provides child welfare and behavioral health services to children and families in Arizona, ensuring essential support for vulnerable populations.
    • Provide child welfare and behavioral health services
      Provides 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 services
      HOPE 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 services
      Provides 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 services
      Provides 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 Survivors
      Provides support to help minor trafficking survivors stay off the streets.
    • Support for Trafficking Survivors
      Provides support to keep minor trafficking survivors off the streets, offering critical resources and assistance for recovery.
  • Equine Rescue and Rehabilitation 4 activities
    • Animal-Assisted Therapy Support
      Provides housing and food for miniature healing horses, which are likely used in therapeutic programs.
    • Provide animal-assisted therapy
      Provides housing and food for miniature healing horses, indicating an animal-assisted therapy program.
    • Provide animal-assisted therapy
      Provides housing and food for miniature healing horses, suggesting an animal-assisted therapy program.
    • Support miniature healing horses
      Provides housing and food for miniature healing horses.
  • Supervised Family Visitation Services 4 activities
    • Facilitate supervised family visitations
      Supervises 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 visitations
      Supervises 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 visitations
      Supervises 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 Visitations
      Supervises visitations between children in out-of-home placements and their parents or siblings, ensuring safe and supportive family interactions.
  • Parenting Education and Skill-Building Programs 4 activities
    • Parenting Skills Instruction
      Provides biological parents with instruction and resources to improve parenting skills, enhancing family stability and child welfare.
    • Provide parenting skills instruction and resources
      Provides 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 resources
      Provides 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 resources
      Provides biological parents with instruction and resources to improve parenting skills and supports education and training for parents managing difficult behaviors.
  • Child Sponsorship for Educational Support 3 activities
    • Provide essential items for children
      Ensures children they serve have essential items for safety and success.
    • Provide essential items for children
      Ensures children they serve have essential items for safety and success.
    • Provide essential items for children
      Ensures children they serve have essential items for safety and success.
  • Professional Accreditation & Certification Maintenance 1 activity
    • Organizational Accreditation
      Maintains accreditation as a certified Sanctuary® agency, indicating adherence to a trauma-informed organizational model.
  • Grief Support Services for Children and Families 1 activity
    • Trauma Therapy and Family Visit Facilitation
      Provides trauma therapy and facilitates safe family visits for vulnerable families, offering critical emotional support and connection.
  • Uncategorized 6 activities
    • Kids Campus Program
      Operated 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 children
      Historically 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 children
      Historically 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 children
      Historically 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 services
      Provides therapy services, delivering 6,263 hours of therapy.
    • Residential Shelter Homes
      Operated 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.
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
NameTitleHours/wkCompensation
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.