HOPEWORKS N CAMDEN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPEWORKS N CAMDEN INC (EIN 31-1660671)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-11-07
- IRS object ID
- 201743119349302619
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T12:43:36-08:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renzi Bernardi Suarez & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 587 Haddon Avenue | AddressLine1Txt |
| City | Collingswood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311660671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPEWORKS 'N CAMDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8563654673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 STATE STREET | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN RHOTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8563654673 | PhoneNum |
| Signature | 2017-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP J BERNARDI CPA | PreparerPersonNm |
| Phone | 8568587887 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.110.76.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 12:43:27 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32F62B1C299846D7D8413A5A42A07FA4D5CC01F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN RHOTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 STATE STREET | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,746,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP THEIR DYNAMIC REALIZABLE EFFORTS TO ATTAIN AND MAINTAIN SUCCESS BY EXPANDING LEARNING OPPORTUNITIES AVAILABLE TO THEM THROUGH TECHNOLOGY IN A SAFE, RESPECTFUL, AND CELEBRATORY ATMOSPHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $645,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $919,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $464,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,607 | PYOtherRevenueAmt |
| CY Other Revenue | $103,699 | CYOtherRevenueAmt |
| PY Total Revenue | $1,176,644 | PYTotalRevenueAmt |
| CY Total Revenue | $1,657,398 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,048,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,232,475 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,776 | PYOtherExpensesAmt |
| CY Other Expenses | $343,993 | CYOtherExpensesAmt |
| PY Total Expenses | $1,371,969 | PYTotalExpensesAmt |
| CY Total Expenses | $1,576,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$195,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,162,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,357,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $522,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,640,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,801,608 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,107,248 | ExpenseAmt |
| Revenue | $464,032 | RevenueAmt |
| Desc | TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP THEIR DYNAMIC REALIZABLE EFFORTS TO ATTAIN AND MAINTAIN SUCCESS BY EXPANDING LEARNING OPPORTUNITIES AVAILABLE TO THEM THROUGH TECHNOLOGY TRAINING IN A SAFE, RESPECTFUL, AND CELEBRATORY ATMOSPHERE. TO TRAIN OUR YOUTH IN STATE OF THE ART COMPUTER APPLICATIONS, WEBSITE DESIGN, GEOGRAPHIC INFORMATION SYSTEMS, COMPUTER NETWORKING, AND REPAIR AND VIDEO. | Desc |
| Total Program Service Expenses | $1,107,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 8563654673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 STATE STREET | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES MCLISTER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLENE OLSHAN | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TJ LYNCH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN DUFFY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASSANDRA ORYL BAILEY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCCAULLY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AGATA CLEVENGER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL KATZ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SUNKETT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| YESENIA NIEVES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GREICO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD ARONSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH ANGOTTI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN RHOTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,000 | $0 | $6,597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $919,363 | AllOtherContributionsAmt |
| Total Contributions | $919,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 519130 | BusinessCd |
| Total Revenue Column | $464,032 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $464,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,304 | TotalRevenueColumnAmt |
| Exclusion | $170,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,470 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,699 | TotalRevenueColumnAmt |
| Exclusion | $103,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,657,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,032 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $274,003 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,196 | TotalAmt |
| Program Services | $736,538 | ProgramServicesAmt |
| Management And General | $210,439 | ManagementAndGeneralAmt |
| Fundraising | $105,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,110 | TotalAmt |
| Program Services | $53,977 | ProgramServicesAmt |
| Management And General | $15,422 | ManagementAndGeneralAmt |
| Fundraising | $7,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,169 | TotalAmt |
| Program Services | $72,218 | ProgramServicesAmt |
| Management And General | $20,634 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,110 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,757 | TotalAmt |
| Program Services | $14,581 | ProgramServicesAmt |
| Management And General | $27,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,132 | TotalAmt |
| Program Services | $29,132 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,996 | TotalAmt |
| Program Services | $11,518 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,489 | TotalAmt |
| Program Services | $41,957 | ProgramServicesAmt |
| Management And General | $12,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,148 | TotalAmt |
| Program Services | $7,596 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,277 | TotalAmt |
| Program Services | $18,277 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,556 | TotalAmt |
| Program Services | $13,245 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROJECT COSTS | $38,777 | $38,777 | $0 | $0 |
| TRAINING | $34,848 | $31,361 | $3,487 | $0 |
| BAD DEBT EXPENSE | $30,000 | $30,000 | $0 | $0 |
| EQUIPMENT EXPENSE | $5,212 | $2,710 | $2,502 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,651 | TotalAmt |
| Program Services | $5,361 | ProgramServicesAmt |
| Management And General | $5,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,468 | TotalAmt |
| Program Services | $1,107,248 | ProgramServicesAmt |
| Management And General | $342,985 | ManagementAndGeneralAmt |
| Fundraising | $126,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,855 | BOYAmt |
| EOY | $96,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,029 | BOYAmt |
| EOY | $299,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,234 | BOYAmt |
| EOY | $69,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $2,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $876,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $344,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,899 | BOYAmt |
| EOY | $532,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,144,111 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,195 | BOYAmt |
| EOY | $103,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,212 | BOYAmt |
| EOY | $4,357,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,866 | BOYAmt |
| EOY | $68,202 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,187 | BOYAmt |
| EOY | $488,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,053 | BOYAmt |
| EOY | $556,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,964 | BOYAmt |
| EOY | $3,550,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,195 | BOYAmt |
| EOY | $251,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,159 | BOYAmt |
| EOY | $3,801,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,212 | BOYAmt |
| EOY | $4,357,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,519 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,363 | CurrentTaxYearAmt |
| Total | $4,063,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,363 | CurrentTaxYearAmt |
| Total | $4,063,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,063,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,304 | CurrentTaxYearAmt |
| Total | $416,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,480,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,441,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,416 | DepreciationAmt |
| Book Value | $522,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,577 | DepreciationAmt |
| Book Value | $9,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,662 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $532,266 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,977,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,828 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $153,628 | OtherRevenueAmt |
| Revenue Not Reported | $231,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,746,169 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$88,771 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$88,771 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,657,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,796,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $220,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,576,468 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,576,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE ORGANIZATION HAS CHANGED ITS YEAR-END FROM MAY 31 TO JUNE 30. THE AUDIT WAS A 13 MONTH AUDIT BUT THIS 990 ONLY REPORTS THE 12 MONTHS FROM JUNE 1, 2016 TO MAY 31, 2017. THE RECONCILING ITEMS ARE ATTRIBUTED TO THE ONE MONTH OF ACTIVITY IN JUNE 2017 AND DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9. |
| Pt XI, Line 2d | THE ORGANIZATION HAS CHANGED ITS YEAR-END FROM MAY 31 TO JUNE 30. THE AUDIT WAS A 13 MONTH AUDIT BUT THIS 990 ONLY REPORTS THE 12 MONTHS FROM JUNE 1, 2016 TO MAY 31, 2017. THE RECONCILING ITEMS ARE ATTRIBUTED TO THE ONE MONTH OF ACTIVITY IN JUNE 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $114,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $114,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,327 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,813 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $74,420 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $74,420 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $103 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,529 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,251 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $188,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,870 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $103 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,727 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,529 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,064 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $114,847 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLICE COMMUNICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO IS BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $25,577 | TransactionAmt |
| Transaction | MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part IX, Line 24e | SCHOLARSHIPS 5361. 5361. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSE 5290. 0. 5290. 0. |
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