2016-10-05T09:18:40-07:00 2016-05-31 Renzi Bernardi Suarez & Co 587 Haddon Avenue Collingswood NJ 08108 990 2015-06-01 311660671 HOPEWORKS 'N CAMDEN INC HOPE 8563654673 543 STATE STREET CAMDEN NJ 08102 DAN RHOTON EXECUTIVE DIRECTOR 8563654673 2016-09-20 true PHILIP J BERNARDI CPA 8568587887 2016-10-05 2015 2017-02-10 21:41:12Z DAN RHOTON 543 STATE STREET CAMDEN NJ 08102 1262482 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 66 20 0 864564 645650 292624 347131 96071 115256 93005 68607 1346264 1176644 0 0 835813 1048193 0 107780 416705 323776 1252518 1371969 93746 -195325 4466554 4162212 516554 522053 3950000 3640159 TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP false false 962742 347131 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. 962742 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 false false false false false false false false false false true 7 0 66 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 TOM MCCAULLY VICE-PRESIDENT 5.00 X X 0 0 0 TJ LYNCH TREASURER 5.00 X X 0 0 0 CASSANDRA ORYL BAILEY SECRETARY 5.00 X X 0 0 0 AGATA CLEVENGER BOARD MEMBER 5.00 X 0 0 0 PAUL KATZ MD BOARD MEMBER 5.00 X 0 0 0 SANDRA BLOOM MD BOARD MEMBER 5.00 X 0 0 0 JEREMY SUNKETT BOARD MEMBER 5.00 X 0 0 0 MELISSA WHEATCROFT ESQ BOARD MEMBER 5.00 X 0 0 0 MARLENE OLSHAN BOARD MEMBER 5.00 X 0 0 0 YESENIA NIEVES BOARD MEMBER 5.00 X 0 0 0 KATHLEEN DUFFY BOARD MEMBER 5.00 X 0 0 0 KELLY GREICO BOARD MEMBER 5.00 X 0 0 0 DAN RHOTON EXECUTIVE DIRECTOR 40.00 X 95667 0 6380 95667 6380 false false false 645650 645650 PROGRAM SERVICE REVENUE 519130 347131 347131 115256 115256 154445 85838 68607 68607 1176644 347131 183863 886921 620845 177384 88692 68579 48005 13716 6858 92693 64885 18539 9269 32727 7549 25178 0 29392 0 29392 0 6094 6094 0 0 34542 34542 0 0 22722 10997 9710 2015 54965 42323 12642 0 4803 3986 817 0 19949 19949 0 0 18925 15140 2839 946 OTHER PROJECT COSTS 29125 29125 0 0 TRAINING 38398 34558 3840 0 BAD DEBT EXPENSE 17475 17475 0 0 EQUIPMENT EXPENSE 5636 3269 2367 0 9023 4000 5023 0 1371969 962742 301447 107780 227301 131855 3338982 3125000 148487 148029 80191 100234 1787 12000 870278 326379 561469 543899 108337 101195 4466554 4162212 28367 33866 488187 488187 516554 522053 X 3821663 3459964 128337 180195 3950000 3640159 4466554 4162212 -195325 -114516 X false true X true false X 609510 996483 637654 864564 645650 3753861 609510 996483 637654 864564 645650 3753861 3753861 139455 34756 96071 115256 385538 4139399 1082198 0.90690 0.90630 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620203 80619 539584 196413 192098 4315 53662 53662 543899 X 1147966 -114516 -114516 1262482 -85838 -85838 1176644 1457807 85838 85838 1371969 1371969 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. GOLF OUTING 100376 100376 23388 1956 DINNER 49620 49620 125 37928 3300 12131 149996 149996 125 23388 37928 3300 14087 78828 71168 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 4000. 4000. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSE 5023. 0. 5023. 0.