Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Project Hope the New Direction
990EZ • Fiscal year 2019 • EIN 11-3327651
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
312.80x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 58.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$25
Down $25,130 (-100%) from 2018
Net Assets
Down-$7,795
Down $23,712 (-149%) from 2018
Liabilities
Down$7,820
Down $4,397 (-36%) from 2018
Revenue And Expenses
Revenue
Down$28,534
Down $20,864 (-42%) from 2018
Expenses
Down$49,267
Down $2,760 (-5.3%) from 2018
Net Income
Down-$20,733
Down $18,104 (-689%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 30, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $28,534
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 |
| Samuel Field Y Grant -Underwritten; staff to administer program and provide direct services to 50 youth at Martin Van Buren (MVB) H.S. in 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 MVB. | $11,433 | $11,433 |
| 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 |
| Colgate Fnd. - Underwritten; program supplies, office supplies , program media & promotions, snacks & refreshments, program & office equipment, payroll fees, Lodging, fringe etc. | $5,000 | $5,000 |
| provided a grant/subcontracted to Prototype Music for: Hall rental for student performances and stage rehearsal and performances | $2,700 | $2,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Cruz | Board Member-Program Operations | PT | $16,550 | - | $16,550 |
| Ramon D Cameron | Executive Director | PT | $11,000 | - | $11,000 |
| 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
- Ernst Alvarez
- Title
- Treasurer
- Phone
- 7184121837
- Signed
- 2019-09-30
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Payroll related Revenue: Employee IRA Contribution $956.49 Employee Social Security $1,708.10 Employee FICA $399.48 Employee NYS Paid Family Leave $35.68 Total Payroll related Revenue $3,099.75”
Form 990-EZ, Part I, Line 10
“Grant paid to Prototype Music. We served as a conduit for this non 501c3 organization-they provided music lessons along with a event show casing talent, art, comics etc. in Queens.”
Form 990-EZ, Part I, Line 16
“CONSUMABLE SUPPLIES: Office Supplies $202.45 Other Consumable Supplies i.e. Outreach, cleaning etc... $230.44 Program Supplies $676.78 Refreshments $1,033.12 Total Consumable supplies $2,142.79 MISCELLANEOUS: Bank Fees & Donor Processing fees $431.30 Government Fees $50.00 Other Miscellaneous $65.49 Total Miscellaneous $546.79 EMPLOYER PAYROLL TAXES & FRINGE BENEFITS: Employer IRA Contributions $826.49 Employer NYS Unemployment Insurance $161.56 DYCD Central Insurance Program $1,125.00 Employer Social Security Payroll Tax $1,708.11 Employer FICA Payroll Tax $399.47 Total Employer Payroll Taxes & Fringe Benefits $4,220.63 EMPLOYEE TAXES: Employee Social Security Taxes $1,708.10 Employee FICA Taxes $399.48 Employee IRA Contributions $956.49 Total Employee Taxes $3,064.07 SUBSCRIPTIONS: Subscription Other $81.95 Subscription-Communications $257.92 Subscription- Accounting Software $840.00 Subscription-Anti -Virus Software $97.98 Total Subscriptions $1,277.85 lodging , Food, Beverages & Lounge: Food & Beverages and Lounge $247.89Total lodging , Food, Beverages & Lounge $247.89 Transportation Expenses:Fuel Expenses $229.12”
Form 990-EZ, Part II, Line 24
“Account Receivable-$25.00”
Form 990-EZ, Part II, Line 26
“Account shortage: Cash $-3.50 Petty Cash $-46.93 Total account shortage 50.43 Bills Payable: $7,769.25 i.e., phone bill; leased copy machine Bal. and subscription Bal.”
Raw XML Appendix191 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/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 | 680 |
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| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Samuel Field Y Grant -Underwritten; staff to administer program and provide direct services to 50 youth at Martin Van Buren (MVB) H.S. in 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 MVB. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll related Revenue: Employee IRA Contribution $956.49 Employee Social Security $1,708.10 Employee FICA $399.48 Employee NYS Paid Family Leave $35.68 Total Payroll related Revenue $3,099.75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grant paid to Prototype Music. We served as a conduit for this non 501c3 organization-they provided music lessons along with a event show casing talent, art, comics etc. in Queens. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSUMABLE SUPPLIES: Office Supplies $202.45 Other Consumable Supplies i.e. Outreach, cleaning etc... $230.44 Program Supplies $676.78 Refreshments $1,033.12 Total Consumable supplies $2,142.79 MISCELLANEOUS: Bank Fees & Donor Processing fees $431.30 Government Fees $50.00 Other Miscellaneous $65.49 Total Miscellaneous $546.79 EMPLOYER PAYROLL TAXES & FRINGE BENEFITS: Employer IRA Contributions $826.49 Employer NYS Unemployment Insurance $161.56 DYCD Central Insurance Program $1,125.00 Employer Social Security Payroll Tax $1,708.11 Employer FICA Payroll Tax $399.47 Total Employer Payroll Taxes & Fringe Benefits $4,220.63 EMPLOYEE TAXES: Employee Social Security Taxes $1,708.10 Employee FICA Taxes $399.48 Employee IRA Contributions $956.49 Total Employee Taxes $3,064.07 SUBSCRIPTIONS: Subscription Other $81.95 Subscription-Communications $257.92 Subscription- Accounting Software $840.00 Subscription-Anti -Virus Software $97.98 Total Subscriptions $1,277.85 lodging , Food, Beverages & Lounge: Food & Beverages and Lounge $247.89Total lodging , Food, Beverages & Lounge $247.89 Transportation Expenses:Fuel Expenses $229.12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Account Receivable-$25.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Account shortage: Cash $-3.50 Petty Cash $-46.93 Total account shortage 50.43 Bills Payable: $7,769.25 i.e., phone bill; leased copy machine Bal. and subscription Bal. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ernst Alvarez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184121837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| 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 | 69.124.85.186 |
| ReturnHeader/ReturnTs | 0 | 2019-10-05T07:15:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25
- Liabilities
- $7,820
- Net assets
- -$7,795
- Revenue
- $28,534
- Expenses
- $49,267
- Net income
- -$20,733