BETA

HOPEWORKS N CAMDEN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPEWORKS N CAMDEN INC (EIN 31-1660671)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-17
IRS object ID
202110489349300431
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-17T13:09:05-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Renzi Bernardi Suarez & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141 Kings Highway NAddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311660671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPEWORKS 'N CAMDEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8563654673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 MARKET STREET 3RD FLOORAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN RHOTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8563654673PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip J Bernardi CPAPreparerPersonNm
PTINP00049712PTIN
Phone8568587887PhoneNum
Preparation2021-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN RHOTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 MARKET ST 3RD FLAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,016,618GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionHOPEWORKS 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,074,637PYContributionsGrantsAmt
CY Contributions Grants$2,402,818CYContributionsGrantsAmt
PY Program Service Revenue$476,089PYProgramServiceRevenueAmt
CY Program Service Revenue$494,328CYProgramServiceRevenueAmt
PY Investment Income$93,285PYInvestmentIncomeAmt
CY Investment Income$36,597CYInvestmentIncomeAmt
PY Other Revenue$101,453PYOtherRevenueAmt
CY Other Revenue$52,591CYOtherRevenueAmt
PY Total Revenue$2,745,464PYTotalRevenueAmt
CY Total Revenue$2,986,334CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,012,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,365,345CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,318CYTotalFundraisingExpenseAmt
PY Other Expenses$678,697PYOtherExpensesAmt
CY Other Expenses$583,884CYOtherExpensesAmt
PY Total Expenses$2,691,613PYTotalExpensesAmt
CY Total Expenses$2,949,229CYTotalExpensesAmt
PY Revenues Less Expenses$53,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,105CYRevenuesLessExpensesAmt
Total Assets BOY$4,941,263TotalAssetsBOYAmt
Total Assets EOY$5,394,711TotalAssetsEOYAmt
Total Liabilities BOY$645,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,005,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,295,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,389,524NetAssetsOrFundBalancesEOYAmt
MissionHOPEWORKS 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,463,170ExpenseAmt
Grant$0GrantAmt
Revenue$494,328RevenueAmt
DescWITH 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.Desc
Total Program Service Expenses$2,463,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANAGEMENTPersonNm
Phone8563654673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 MARKET ST 3RD FLAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD ARONSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARLENE OLSHAN
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TJ LYNCH
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOSH ANGOTTI
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTINA MATTISON
BOARD MEMBER5.00Yes (X)$0$0$0
DANIEL RHYNHART
BOARD MEMBER5.00Yes (X)$0$0$0
BRIAN SIMMERMON
BOARD MEMBER5.00Yes (X)$0$0$0
RICK MYERS
BOARD MEMBER5.00Yes (X)$0$0$0
LAKSHMI STOCKHAM
BOARD MEMBER5.00Yes (X)$0$0$0
WILL TOMS
BOARD MEMBER5.00Yes (X)$0$0$0
CALOUA ZHANE
BOARD MEMBER5.00Yes (X)$0$0$0
DAN RHOTON
EXECUTIVE DIRECTOR40.00Yes (X)$154,500$0$9,286
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,286TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,402,818AllOtherContributionsAmt
Total Contributions$2,402,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business519130BusinessCd
Total Revenue Column$494,328TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$494,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,597TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,597ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,366FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,082TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,082ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,509TotalRevenueColumnAmt
Related Or Exempt Func Income$1,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,509OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,986,334TotalRevenueColumnAmt
Related Or Exempt Func Income$495,837RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,679ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,035,496TotalAmt
Program Services$1,748,457ProgramServicesAmt
Management And General$99,618ManagementAndGeneralAmt
Fundraising$187,421FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,530TotalAmt
Program Services$148,883ProgramServicesAmt
Management And General$7,836ManagementAndGeneralAmt
Fundraising$15,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,319TotalAmt
Program Services$133,798ProgramServicesAmt
Management And General$8,110ManagementAndGeneralAmt
Fundraising$15,411FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,860TotalAmt
Program Services$0ProgramServicesAmt
Management And General$31,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,459TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,544TotalAmt
Program Services$2,302ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,525TotalAmt
Program Services$44,072ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt
Fundraising$10,344FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,410TotalAmt
Program Services$19,856ProgramServicesAmt
Management And General$4,369ManagementAndGeneralAmt
Fundraising$6,185FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,333TotalAmt
Program Services$124,907ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$11,617FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,741TotalAmt
Program Services$7,205ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,805TotalAmt
Program Services$31,978ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt
Fundraising$3,218FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,595TotalAmt
Program Services$13,033ProgramServicesAmt
Management And General$3,259ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROJECT COSTS$55,358$54,054$701$603
TRAINING$29,307$24,544$1,223$3,540
SOFTWARE AND COMPUTER SUPPLIES$19,319$16,612$2,083$624
SCHOLARSHIPS$59,869$59,854$5$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,759TotalAmt
Program Services$33,615ProgramServicesAmt
Management And General$33,483ManagementAndGeneralAmt
Fundraising$1,661FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,949,229TotalAmt
Program Services$2,463,170ProgramServicesAmt
Management And General$227,741ManagementAndGeneralAmt
Fundraising$258,318FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,849BOYAmt
EOY$648,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,289BOYAmt
EOY$344,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,863BOYAmt
EOY$462,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,700BOYAmt
EOY$116,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,207BOYAmt
EOY$30,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$779,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588,399BOYAmt
EOY$570,668EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,435,919BOYAmt
EOY$3,211,551EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,037BOYAmt
EOY$10,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,941,263BOYAmt
EOY$5,394,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,279BOYAmt
EOY$141,417EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$488,187BOYAmt
EOY$863,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,466BOYAmt
EOY$1,005,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,619,910BOYAmt
EOY$3,537,351EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,887BOYAmt
EOY$852,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,295,797BOYAmt
EOY$4,389,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,941,263BOYAmt
EOY$5,394,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,105ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,622NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,703,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,074,637CurrentTaxYearMinus1YearAmt
Current Tax Year$2,402,818CurrentTaxYearAmt
Total$7,856,079TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,703,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,074,637CurrentTaxYearMinus1YearAmt
Current Tax Year$2,402,818CurrentTaxYearAmt
Total$7,856,079TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,856,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,285CurrentTaxYearMinus1YearAmt
Current Tax Year$36,597CurrentTaxYearAmt
Total$530,961TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,387,040TotalSupportAmt
Public Support CY1700.93670PublicSupportCY170Pct
Public Support PY1700.91450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$620,203OtherCostOrOtherBasisAmt
Depreciation$143,931DepreciationAmt
Book Value$476,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,182OtherCostOrOtherBasisAmt
Depreciation$64,786DepreciationAmt
Book Value$94,396BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$570,668TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,074,595TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,622NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,355DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,977RevenueNotReportedAmt
Revenue Subtotal$3,016,618RevenueSubtotalAmt
Other Revenues Not Included-$30,284OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$30,284RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,986,334TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,980,868TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,355DonatedServicesUseFcltsAmt
Other Expenses Included$30,284OtherExpensesIncludedAmt
Expenses Not Reported$31,639ExpensesNotReportedAmt
Expenses Subtotal$2,949,229ExpensesSubtotalAmt
Total Expenses Per Form990$2,949,229TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE 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 4bDIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9.
Pt XII, Line 2dDIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$67,650GrossReceiptsEvent1Amt
Gross Revenue Event1$67,650GrossRevenueEvent1Amt
Food And Beverage Event1$26,881FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,591OtherDirectExpensesEvent1Amt
Event2HACKATHONEvent2Nm
Gross Receipts Event2$9,000GrossReceiptsEvent2Amt
Gross Revenue Event2$9,000GrossRevenueEvent2Amt
Gross Receipts Total$76,650GrossReceiptsTotalAmt
Gross Revenue Total Events$76,650GrossRevenueTotalEventsAmt
Food And Beverage Total Events$26,881FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,472DirectExpenseSummaryEventsAmt
Net Income Summary$47,178NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAN RHOTONPersonNm
Base Compensation Filing Org$148,578BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,922BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,286NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,786TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bHOPEWORKS 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 12cHOPEWORKS 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 15aHOPEWORKS 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 15bHOPEWORKS 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 19HOPEWORKS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE ORGANIZATION'S WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.