Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Project Hope the New Direction
990EZ • Fiscal year 2018 • EIN 11-3327651
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 45.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$25,155
Down $7,399 (-23%) from 2017
Net Assets
Down$12,938
Down $2,628 (-17%) from 2017
Liabilities
Down$12,217
Down $4,771 (-28%) from 2017
Revenue And Expenses
Revenue
Down$49,398
Down $4,770 (-8.8%) from 2017
Expenses
Down$52,027
Down $18,274 (-26%) from 2017
Net Income
Up-$2,629
Up $13,504 (+84%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $49,398
Mission and Program Overview
Mission
Who are we? Project Hopes mission is to help young people living in poverty in NYC develop their strengths, skills, talents and competencies through effective experiential learning, youth development principles and work programs to prepare them for todays economy. Our vision is that young people who grow up in the neighborhoods we serve should have the same opportunities as young people who grow up in well-resourced neighborhoods. For us, a good life means that as an adult, you can answer yes to these three questions: Are you happy? Do you feel motivated? Have you been able to make real choices about the course of your life?
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NYC Dept. of Youth & Community Development-Underwritten; staff to administer program and provide direct services to 120 youth at Benjamin Franklin HS and IS 109 in Southeast Queens, NY The Youth Leadership & Career Pathway (YLCP) model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each clients assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients had access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participants social needs and developing their behavioral/job-readiness skills to prepare them for todays employment market. YLCP was based on youth development principles. Students in our YLCP were afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and was able to participate in PATHWAYS geared to their career and post-education interests. Our funding helped us underwrite a portion of YLCP staff salaries for one program year: one (2) program directors, one (1) senior pathway coache (SPC); and help underwrite YLCP related consultants/stipends and other expenses to facilitate YLCP. Funds requested helped us facilitated two (2) sites: continue our site at I.s. 109 and help us established a new YLCP site at Benjamin Franklin H.S. and add to our portfolio of YLCP sites in SEQ. | $25,000 | $25,000 |
| Colgate Fnd. - Underwritten; program supplies, office supplies , program media & promotions, snacks & refreshments, program & office equipment, payroll fees, Lodging, fringe etc. | $5,000 | $7,629 |
| Queens Borough President-Underwritten; program supplies, office supplies , program media & promotions, snacks & refreshments, program & office equipment, payroll fees, communication subscriptions, accounting subscriptions, etc. | $5,000 | $5,000 |
| provided a grant/subcontracted to Prototype Music for: Hall rental for student performances and stage rehearsal and performances | $1,800 | $1,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ramon D Cameron | Executive Director | PT | $22,350 | - | $22,350 |
| lani Cherry | Chair | PT | $0 | - | - |
| James Taylor | Board Member | - | $0 | - | - |
| Ernst Alvarez | Board Member & Treasurer | - | $0 | - | - |
| Kenneth Jovin | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PROJECT HOPE THE NEW DIRECTION Inc
- EIN
- 11-3327651
- Phone
- 7184121837
- Address
- 105-03 220 Street, NYC, NY 11429
Signing Officer
- Name
- Lani Cherry
- Title
- Chair-person
- Phone
- 7184121837
- Signed
- 2018-10-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“We adjusted our Assets & Liabilities for Fiscal year 17-18 for beginning and year end: We modified: Part II Line 22-Cash: from 0 to $229.43 Line26-Total Liabilities: from $ 13,679 to $ 16, 988 Line 27-Net Assets: from $18,546 to $15,567”
Form 990-EZ, Part I, Line 8
“Employee tax revenue and NYS paid family leave revenue”
Form 990-EZ, Part I, Line 16
“Administrative Supplies $27.33; Office Supplies $ 484.3; Other Consumable Supplies i.e. Outreach, cleaning etc... $767; Program Supplies $726.73; Refreshments $1302.88; Fund Development Expenses $24.32; Bank Fees & Donor Processing fees $800.67; Government Fees $ 51.43; Other Miscellaneous $ 10; Employer IRA Contributions $676.5; Employer NYS Unemployment Insurance $4139.9; DYCD Central Insurance Program $1350; Employer Other Fringe $180; Employer Social Security Payroll Tax $1776.3; Employer FICA Payroll Tax $415.44; Food & Beverages and Lounge $287.23; Mobil Services-Cell phone & internet data $997; Fuel Expenses $ 654.44; Public Transportation, Tolls & Parking Expenses $248; Prototype Music $1620; Payroll related expenses e.g., employee Fed, State, Local, FICA taxes & IRA contributions $5,354.76= $17,893.76”
Form 990-EZ, Part I, Line 20
“to adjust rounding off in the balance sheet to match figures on Line 27, Column B to Line 21”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Account Receivable;25|DYCD FY 18 19;25000^Total;25025^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Staff Out of pocket expenses;4448|Pass due Invoices for phone and leasing and subscription;7769^Total;12217^”
Raw XML Appendix177 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Who are we? Project Hopes mission is to help young people living in poverty in NYC develop their strengths, skills, talents and competencies through effective experiential learning, youth development principles and work programs to prepare them for todays economy. Our vision is that young people who grow up in the neighborhoods we serve should have the same opportunities as young people who grow up in well-resourced neighborhoods. For us, a good life means that as an adult, you can answer yes to these three questions: Are you happy? Do you feel motivated? Have you been able to make real choices about the course of your life? |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1057 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NYC Dept. of Youth & Community Development-Underwritten; staff to administer program and provide direct services to 120 youth at Benjamin Franklin HS and IS 109 in Southeast Queens, NY The Youth Leadership & Career Pathway (YLCP) model is career and post-education driven; it will consist of an extensive intake process & case management services, and referrals & activities will be based on each clients assessment needs. The project will focus on (4) four main areas: 1. helping clients prepare for and cope with H.S. & post-education transitions 2. helping clients alleviate barriers to graduation & academic success 3. helping clients identify and prepare for post-education & career pathways and 4. helping clients build positive behavioral/social skills. Clients had access to: 1. customized educational support, 2. supportive services and 3. YLCP work-force development (WFD) workshop sessions geared toward meeting each participants social needs and developing their behavioral/job-readiness skills to prepare them for todays employment market. YLCP was based on youth development principles. Students in our YLCP were afforded tutoring, homework help, counseling, therapy & referrals to support their PATHWAY objectives & goals and was able to participate in PATHWAYS geared to their career and post-education interests. Our funding helped us underwrite a portion of YLCP staff salaries for one program year: one (2) program directors, one (1) senior pathway coache (SPC); and help underwrite YLCP related consultants/stipends and other expenses to facilitate YLCP. Funds requested helped us facilitated two (2) sites: continue our site at I.s. 109 and help us established a new YLCP site at Benjamin Franklin H.S. and add to our portfolio of YLCP sites in SEQ. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Queens Borough President-Underwritten; program supplies, office supplies , program media & promotions, snacks & refreshments, program & office equipment, payroll fees, communication subscriptions, accounting subscriptions, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Colgate Fnd. - Underwritten; program supplies, office supplies , program media & promotions, snacks & refreshments, program & office equipment, payroll fees, Lodging, fringe etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | provided a grant/subcontracted to Prototype Music for: Hall rental for student performances and stage rehearsal and performances |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1800 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We adjusted our Assets & Liabilities for Fiscal year 17-18 for beginning and year end: We modified: Part II Line 22-Cash: from 0 to $229.43 Line26-Total Liabilities: from $ 13,679 to $ 16, 988 Line 27-Net Assets: from $18,546 to $15,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employee tax revenue and NYS paid family leave revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative Supplies $27.33; Office Supplies $ 484.3; Other Consumable Supplies i.e. Outreach, cleaning etc... $767; Program Supplies $726.73; Refreshments $1302.88; Fund Development Expenses $24.32; Bank Fees & Donor Processing fees $800.67; Government Fees $ 51.43; Other Miscellaneous $ 10; Employer IRA Contributions $676.5; Employer NYS Unemployment Insurance $4139.9; DYCD Central Insurance Program $1350; Employer Other Fringe $180; Employer Social Security Payroll Tax $1776.3; Employer FICA Payroll Tax $415.44; Food & Beverages and Lounge $287.23; Mobil Services-Cell phone & internet data $997; Fuel Expenses $ 654.44; Public Transportation, Tolls & Parking Expenses $248; Prototype Music $1620; Payroll related expenses e.g., employee Fed, State, Local, FICA taxes & IRA contributions $5,354.76= $17,893.76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to adjust rounding off in the balance sheet to match figures on Line 27, Column B to Line 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Account Receivable;25|DYCD FY 18 19;25000^Total;25025^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description;EOY Amount^Staff Out of pocket expenses;4448|Pass due Invoices for phone and leasing and subscription;7769^Total;12217^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lani Cherry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair-person |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184121837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT HOPE THE NEW DIRECTION Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 113327651 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184121837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105-03 220 Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NYC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11429 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.124.82.2 |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T09:11:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,155
- Liabilities
- $12,217
- Net assets
- $12,938
- Revenue
- $49,398
- Expenses
- $52,027
- Net income
- -$2,629