2017-11-07T12:43:36-08:00 2017-05-31 Renzi Bernardi Suarez & Co 587 Haddon Avenue Collingswood NJ 08108 990 2016-06-01 311660671 HOPEWORKS 'N CAMDEN INC HOPE 8563654673 543 STATE STREET CAMDEN NJ 08102 DAN RHOTON EXECUTIVE DIRECTOR 8563654673 2017-10-17 true PHILIP J BERNARDI CPA 8568587887 2017-11-07 98.110.76.76 2017-11-07 12:43:27 PS P 32F62B1C299846D7D8413A5A42A07FA4D5CC01F7 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F 2016 2021-01-29 14:40:06Z DAN RHOTON 543 STATE STREET CAMDEN NJ 08102 1746169 false X WWW.HOPEWORKS.ORG X 1999 NJ 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. 13 13 84 20 0 645650 919363 347131 464032 115256 170304 68607 103699 1176644 1657398 0 0 1048193 1232475 0 126235 323776 343993 1371969 1576468 -195325 80930 4162212 4357997 522053 556389 3640159 3801608 TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP false false 1107248 464032 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. 1107248 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 6 0 84 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X X X MANAGEMENT 8563654673 543 STATE STREET CAMDEN NJ 08102 CHARLES MCLISTER PRESIDENT 5.00 X X 0 0 0 MARLENE OLSHAN VICE-PRESIDENT 5.00 X X 0 0 0 TJ LYNCH TREASURER 5.00 X X 0 0 0 KATHLEEN DUFFY SECRETARY 5.00 X X 0 0 0 CASSANDRA ORYL BAILEY BOARD MEMBER 5.00 X 0 0 0 TOM MCCAULLY BOARD MEMBER 5.00 X 0 0 0 AGATA CLEVENGER BOARD MEMBER 5.00 X 0 0 0 DR PAUL KATZ BOARD MEMBER 5.00 X 0 0 0 JEREMY SUNKETT BOARD MEMBER 5.00 X 0 0 0 YESENIA NIEVES BOARD MEMBER 5.00 X 0 0 0 KELLY GREICO BOARD MEMBER 5.00 X 0 0 0 BRAD ARONSON BOARD MEMBER 5.00 X 0 0 0 JOSH ANGOTTI BOARD MEMBER 5.00 X 0 0 0 DAN RHOTON EXECUTIVE DIRECTOR 40.00 X 102000 0 6597 102000 6597 1 false false false 919363 919363 PROGRAM SERVICE REVENUE 519130 464032 464032 170304 170304 192470 88771 103699 103699 1657398 464032 274003 1052196 736538 210439 105219 77110 53977 15422 7711 103169 72218 20634 10317 14110 0 14110 0 17040 0 17040 0 41757 14581 27176 0 29132 29132 0 0 23996 11518 10318 2160 54489 41957 12532 0 9148 7596 1552 0 18277 18277 0 0 16556 13245 2483 828 OTHER PROJECT COSTS 38777 38777 0 0 TRAINING 34848 31361 3487 0 BAD DEBT EXPENSE 30000 30000 0 0 EQUIPMENT EXPENSE 5212 2710 2502 0 10651 5361 5290 0 1576468 1107248 342985 126235 131855 96316 3125000 110000 148029 299155 100234 69739 12000 2989 876921 344655 543899 532266 3144111 101195 103421 4162212 4357997 33866 68202 488187 488187 522053 556389 X 3459964 3550254 180195 251354 3640159 3801608 4162212 4357997 80930 80519 X false true X true false X 996483 637654 864564 645650 919363 4063714 996483 637654 864564 645650 919363 4063714 4063714 34756 96071 115256 170304 416387 4480101 1441150 0.90710 0.90690 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620203 97416 522787 203056 193577 9479 53662 53662 532266 X 1977625 77828 153628 231456 1746169 -88771 -88771 1657398 1796646 220178 220178 1576468 1576468 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. GOLF OUTING 114450 114450 32327 4813 DINNER 74420 74420 103 400 28529 600 7251 188870 188870 103 32727 28529 600 12064 74023 114847 SLICE COMMUNICATIONS CEO IS BOARD MEMBER 25577 MARKETING SERVICES 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. Form 990, Part IX, Line 24e SCHOLARSHIPS 5361. 5361. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSE 5290. 0. 5290. 0.