2023-01-13T08:43:59-08:00 2022-06-30 223191317 Renzi Bernardi Suarez & Co 51 Haddonfield Road Suite 100 Cherry Hill NJ 08002 990 2021-07-01 311660671 HOPEWORKS 'N CAMDEN INC HOPE 8563654673 808 MARKET STREET 3RD FLOOR CAMDEN NJ 08102 DAN RHOTON EXECUTIVE DIRECTOR 8563654673 2022-12-05 true DAN RHOTON XXX-XX-XXXX Philip J Bernardi CPA P00049712 8568587887 2023-01-13 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z DAN RHOTON 808 MARKET ST 3RD FL CAMDEN NJ 08102 4728864 false X WWW.HOPEWORKS.ORG X 1999 NJ HOPEWORKS FOCUSES ON EDUCATION, TECHNOLOGY, AND ENTREPRENEURSHIP TO PROVIDE A POSITIVE, HEALING ATMOSPHERE THAT PROPELS YOUNG PEOPLE TO BUILD STRONG FUTURES AND BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CAMDEN, NEW JERSEY. 9 9 144 20 0 0 3738234 3914716 620072 541111 163149 231537 41050 4521455 4728414 0 0 2777126 4218388 0 273748 770145 870730 3547271 5089118 974184 -360704 6548434 5551840 602383 644397 5946051 4907443 HOPEWORKS FOCUSES ON EDUCATION, TECHNOLOGY, AND ENTREPRENEURSHIP TO PROVIDE A POSITIVE, HEALING ATMOSPHERE THAT PROPELS YOUNG PEOPLE TO BUILD STRONG FUTURES AND BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CAMDEN, NEW JERSEY. false false 4481249 0 541111 WITH A FOCUS ON EDUCATION, TECHNOLOGY, AND ENTREPRENEURSHIP, HOPEWORKS PROVIDES A POSITIVE, HEALING ATMOSPHERE THAT PROPELS YOUNG PEOPLE TO BUILD STRONG FUTURES AND BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CAMDEN, NEW JERSEY. WE CONNECT YOUTH TO LIFE-CHANGING OPPORTUNITIES WHERE THEIR GROWING TECHNOLOGY SKILLS GO TO WORK FOR ENTERPRISING BUSINESSES WITHIN OUR COMMUNITY. THE REAL-WORLD, ON-THE-JOB EXPERIENCE THEY GAIN RAISES THEIR POTENTIAL AND BENEFITS OUR PARTNERS. 4481249 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 19 0 144 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ MANAGEMENT 8563654673 808 MARKET ST 3RD FL CAMDEN NJ 08102 MARK SARVARY PRESIDENT 5.00 X X 0 0 0 CHRISTINA MATTISON VICE-PRESIDENT 5.00 X X 0 0 0 ASHOK MADHAVAN TREASURER 5.00 X X 0 0 0 JOSH ANGOTTI BOARD MEMBER 5.00 X 0 0 0 CALOUA LOWE-GONZALEZ BOARD MEMBER 5.00 X 0 0 0 RICK MYERS BOARD MEMBER 5.00 X 0 0 0 DON SHIELDS BOARD MEMBER 5.00 X 0 0 0 MELISSA SMITH BOARD MEMBER 5.00 X 0 0 0 DAN RHOTON EXECUTIVE DIRECTOR 40.00 X 143000 0 11413 143000 0 11413 1 false true false 3914716 165090 3914716 PROGRAM SERVICE REVENUE 519130 541111 0 0 541111 231537 0 231537 41500 450 41050 0 41050 4728414 541111 0 272587 3647040 3319689 140232 187119 256344 221437 11636 23271 315004 284400 12767 17837 36259 0 36259 0 31377 0 31377 0 47304 27310 17119 2875 116743 101051 5213 10479 31881 23318 3482 5081 179479 159820 8169 11490 11801 9854 989 958 46183 39886 2099 4198 16670 14879 520 1271 OTHER PROJECT COSTS 90621 88765 691 1165 TRAINING 32444 20300 10377 1767 SOFTWARE AND COMPUTER SUPPLIES 51474 49573 1256 645 SCHOLARSHIPS 65244 46243 19001 0 113250 74724 32934 5592 5089118 4481249 334121 273748 471337 135318 472389 26917 395500 1258837 214342 66947 27925 15807 883934 292833 596059 591101 4360845 3446876 10037 10037 6548434 5551840 114196 156210 488187 488187 602383 644397 X 4856907 3383157 1089144 1524286 5946051 4907443 6548434 5551840 -360704 -677904 X false true true false X 0 1703197 2074637 2402818 3738234 3914716 13833602 0 0 1703197 2074637 2402818 3738234 3914716 13833602 0 13833602 104248 93285 36597 163149 231537 628816 0 0 14462418 0.95650 0.94980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 631128 176306 454822 252806 116527 136279 591101 X 4050960 -677904 -677904 4728864 -450 -450 4728414 5089568 450 450 5089118 5089118 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN. Pt XI, Line 4b DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9. X X X X false false false false false false false false false DAN RHOTON 143000 0 0 0 0 0 0 0 11413 0 154413 0 0 0 X 1000 165090 FAIR VALUE false true false Pt VI, Line 11b HOPEWORKS N CAMDEN USES COLLABORATIVE CLOUD SOFTWARE, SALESFORCE.COM, TO SHARE ALL RELEVANT BOARD AND ORGANIZATIONAL DOCUMENTS PRIOR TO THEIR RELEASE, INCLUDING THE 990. Pt VI, Line 12c HOPEWORKS N CAMDEN DID REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY VIA PERIODIC BOARD REVIEW OF MEMBERS' RELATIONSHIPS, ACTIVITIES, DUTIES, AND OBLIGATIONS. Pt VI, Line 15a HOPEWORKS FINANCE AND BUDGET COMMITTEE, IN COOPERATION WITH THE BOARD OF DIRECTORS, REVIEWED ANNUAL SALARY FIGURES FOR EACH KEY MANAGEMENT POSITION WITHIN HOPEWORKS, USING AVAILABLE COMPARISON DATA TO ENSURE THAT COMPENSATION IS BOTH FAIR AND ACCURATE. Pt VI, Line 15b HOPEWORKS FINANCE AND BUDGET COMMITTEE, IN COOPERATION WITH THE BOARD OF DIRECTORS, REVIEWED ANNUAL SALARY FIGURES FOR EACH KEY MANAGEMENT POSITION WITHIN HOPEWORKS, USING AVAILABLE COMPARISON DATA TO ENSURE THAT COMPENSATION IS BOTH FAIR AND ACCURATE. Pt VI, Line 19 HOPEWORKS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE ORGANIZATION'S WEBSITE.