Civic Intelligence

Project Hope the New Direction

990 • Fiscal year 2021 • EIN 11-3327651

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

Organization Profilewww.projecthopethenewdirection.org

View Organization Page

105-03 220 StreetNyc, NY 11429

(718) 412-1837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 136.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$266

Down $2,275 (-90%) from 2020

Net Assets

Down

$266

Down $2,275 (-90%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$31,905

Up $437 (+1.4%) from 2020

Expenses

Down

$31,639

Down $1,176 (-3.6%) from 2020

Net Income

Up

$266

Up $1,613 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2012: $39,699Liabilities 2012: $14,261Net Assets 2012: $25,4382012Assets 2013: $38,967Liabilities 2013: $9,8092013Assets 2014: $31,515Liabilities 2014: $8,686Net Assets 2014: $22,8292014Assets 2015: $27,920Liabilities 2015: $8,791Net Assets 2015: $19,1292015Assets 2016: $43,681Liabilities 2016: $13,538Net Assets 2016: $30,1432016Assets 2017: $32,554Liabilities 2017: $16,988Net Assets 2017: $15,5662017Assets 2018: $25,155Liabilities 2018: $12,217Net Assets 2018: $15,9172018Assets 2019: $25Liabilities 2019: $7,820Net Assets 2019: -$7,7952019Assets 2020: $2,541Liabilities 2020: $0Net Assets 2020: $2,5412020Assets 2021: $266Liabilities 2021: $0Net Assets 2021: $2662021

Highlighted filing

2021

Assets$266
Liabilities$0
Net Assets$266
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $84,746Expenses 2012: $50,789Net Income 2012: $33,9572012Revenue 2013: $58,821Expenses 2013: $54,779Net Income 2013: $4,0422013Revenue 2014: $45,865Expenses 2014: $52,194Net Income 2014: -$6,3292014Revenue 2015: $39,731Expenses 2015: $46,554Net Income 2015: -$6,8232015Revenue 2016: $55,927Expenses 2016: $44,913Net Income 2016: $11,0142016Revenue 2017: $54,168Expenses 2017: $70,301Net Income 2017: -$16,1332017Revenue 2018: $49,398Expenses 2018: $52,027Net Income 2018: -$2,6292018Revenue 2019: $28,534Expenses 2019: $49,267Net Income 2019: -$20,7332019Revenue 2020: $31,468Expenses 2020: $32,815Net Income 2020: -$1,3472020Revenue 2021: $31,905Expenses 2021: $31,639Net Income 2021: $2662021

Highlighted filing

2021

Revenue$31,905
Expenses$31,639
Net Income$266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$31,905
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?

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$24,237▲ $24,237
Cap Stk Tr Prin Current Funds$0$266▲ $266
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$0$-23,971▼ $23,971
Total Assets$0$266▲ $266
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$266▲ $266
Total Liabilities and Net Assets / Fund Balance$0$266▲ $266
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie CruzProgram AdministratorPT$21,775$21,775$43,550

Board Members and Trustees

NameTitle
lani CherryChair
James TaylorBoard member
Kenneth JovinBoard Member
Ernst AlvarezBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,905
Change in Net Assets
$266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,776
Other Expenses$6,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,775--$21,775
Other Expenses$4,000$0$0$4,000
Payroll Taxes$2,948--$2,948
Fees for Services Other$1,464--$1,464
All Other Expenses$138--$138
Pension Plan Contributions$53--$53
Total Functional Expenses$30,378$1,261$0$31,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“For FY 20/21, a Copy of IRS 990 is sent to all board members for review prior to our 8/23 meeting”

Form 990, Part VI, Section C, Line 19

“Our financial statements are available upon request and available via NYS attorney General office, charities bureau”

Filing and Contact Details

Filer

Filer Name
Project Hope the New Direction
EIN
11-3327651
Phone
7184121837
Address
105-03 220 Street, NYC, NY 11429

Signing Officer

Name
Kenneth Jovin
Title
Board member
Phone
7184121837
Signed
2021-08-20

Organization Details

Principal Officer
Kenneth Jovin
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Program reduced services due to budget cuts and program space-We target 10-20 clients”

Form 990, Part XI, Line 9

“Payroll that is payable and cashes out in Aug. 2021”

Raw XML Appendix398 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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IRS990/Desc0NYC 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1lani Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm2James Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Ernst Alvarez
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0183984
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183984
IRS990ScheduleA/TotalSupportAmt0183984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program reduced services due to budget cuts and program space-We target 10-20 clients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For FY 20/21, a Copy of IRS 990 is sent to all board members for review prior to our 8/23 meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our financial statements are available upon request and available via NYS attorney General office, charities bureau
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll that is payable and cashes out in Aug. 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0266
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030378
IRS990/TotalFunctionalExpensesGrp/TotalAmt031639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt021775
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt030378
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223-42 103 Avenue
IRS990/USAddress/CityNm0Queens Village
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011429
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.projecthopethenewdirection.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Jovin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum07184121837
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOPE THE NEW DIRECTION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113327651
ReturnHeader/Filer/PhoneNum07184121837
ReturnHeader/Filer/USAddress/AddressLine1Txt0105-03 220 Street
ReturnHeader/Filer/USAddress/CityNm0NYC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011429
ReturnHeader/ReturnTs02021-08-23T06:20:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266
Liabilities
$0
Net assets
$266
Revenue
$31,905
Expenses
$31,639
Net income
$266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$31.9$31.6$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$31.5$32.8$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$7.82$7.80$28.5$49.3$20.7
2018Detailed filing. Detailed filing data is available for this year.$25.2$12.2$15.9$49.4$52.0$2.63
2017Detailed filing. Detailed filing data is available for this year.$32.6$17.0$15.6$54.2$70.3$16.1
2016Detailed filing. Detailed filing data is available for this year.$43.7$13.5$30.1$55.9$44.9$11.0
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$8.79$19.1$39.7$46.6$6.82
2014Detailed filing. Detailed filing data is available for this year.$31.5$8.69$22.8$45.9$52.2$6.33
2013Summary only. Only limited summary data is available for this year.$39.0$9.81$58.8$54.8$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.3$25.4$84.7$50.8$34.0