Civic Intelligence

The Hope Program Inc

990 • Fiscal year 2019 • EIN 13-3268539

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

One Smith Street - 4th FloorBrooklyn, NY 11201

(718) 852-9307

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,622,758

Up $403,759 (+9.6%) from 2018

Net Assets

Up

$4,237,020

Up $227,069 (+5.7%) from 2018

Liabilities

Up

$385,738

Up $176,690 (+85%) from 2018

Revenue

Up

$3,604,897

Up $21,040 (+0.6%) from 2018

Expenses

Up

$3,389,122

Up $293,925 (+9.5%) from 2018

Net Income

Down

$215,775

Down $272,885 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,364,884Liabilities 2011: $55,700Net Assets 2011: $3,309,1842011Assets 2012: $2,904,044Liabilities 2012: $88,267Net Assets 2012: $2,815,7772012Assets 2013: $3,211,209Liabilities 2013: $74,703Net Assets 2013: $3,136,5062013Assets 2014: $3,227,634Liabilities 2014: $96,686Net Assets 2014: $3,130,9482014Assets 2015: $2,985,733Liabilities 2015: $75,597Net Assets 2015: $2,910,1362015Assets 2016: $3,264,706Liabilities 2016: $196,823Net Assets 2016: $3,067,8832016Assets 2017: $3,592,393Liabilities 2017: $111,160Net Assets 2017: $3,481,2332017Assets 2018: $4,218,999Liabilities 2018: $209,048Net Assets 2018: $4,009,9512018Assets 2019: $4,622,758Liabilities 2019: $385,738Net Assets 2019: $4,237,0202019Assets 2020: $5,990,102Liabilities 2020: $1,040,395Net Assets 2020: $4,949,7072020Assets 2021: $5,983,524Liabilities 2021: $373,485Net Assets 2021: $5,610,0392021Assets 2022: $6,099,064Liabilities 2022: $824,022Net Assets 2022: $5,275,0422022Assets 2023: $7,149,907Liabilities 2023: $2,235,602Net Assets 2023: $4,914,3052023Assets 2024: $6,444,824Liabilities 2024: $1,348,315Net Assets 2024: $5,096,5092024

Highlighted filing

2019

Assets$4,622,758
Liabilities$385,738
Net Assets$4,237,020

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,381,4752011Expenses 2012: $2,262,0542012Revenue 2013: $2,584,860Expenses 2013: $2,320,950Net Income 2013: $263,9102013Revenue 2014: $2,223,048Expenses 2014: $2,330,708Net Income 2014: -$107,6602014Revenue 2015: $2,224,667Expenses 2015: $2,407,519Net Income 2015: -$182,8522015Revenue 2016: $2,814,780Expenses 2016: $2,639,670Net Income 2016: $175,1102016Revenue 2017: $2,964,058Expenses 2017: $2,625,909Net Income 2017: $338,1492017Revenue 2018: $3,583,857Expenses 2018: $3,095,197Net Income 2018: $488,6602018Revenue 2019: $3,604,897Expenses 2019: $3,389,122Net Income 2019: $215,7752019Revenue 2020: $4,737,773Expenses 2020: $3,950,052Net Income 2020: $787,7212020Revenue 2021: $7,258,502Expenses 2021: $6,297,558Net Income 2021: $960,9442021Revenue 2022: $8,282,136Expenses 2022: $8,352,247Net Income 2022: -$70,1112022Revenue 2023: $8,580,871Expenses 2023: $8,990,834Net Income 2023: -$409,9632023Revenue 2024: $8,475,022Expenses 2024: $8,259,318Net Income 2024: $215,7042024

Highlighted filing

2019

Revenue$3,604,897
Expenses$3,389,122
Net Income$215,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,666,822
Mission and Program Overview

Mission

The hope program empowers new yorkers to build sustainable futures through training, jobs and career advancement.

Empowers new yorkers to build sustainable futures through training, jobs & advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,103$1,367,479▲ $523,376
Investments in Publicly Traded Securities$1,170,523$1,305,269▲ $134,746
Other Notes and Loans Receivable, Net$1,278,226--
Pledges and Grants Receivable$827,166$597,864▼ $229,302
Prepaid Expenses and Deferred Charges$23,967$44,548▲ $20,581
Land, Buildings, and Equipment, Net$18,346$23,769▲ $5,423
Cash and Non-Interest-Bearing Accounts$500$300▼ $200
Total Assets$4,218,999$4,622,758▲ $403,759
Other Assets Total$56,168$1,283,529▲ $1,227,361
Liabilities
Accounts Payable and Accrued Expenses$208,144$200,451▼ $7,693
Unsecured Notes Loans Payable-$184,383-
Deferred Revenue$904$904→ $0
Total Liabilities$209,048$385,738▲ $176,690
Net Assets / Fund Balance
Unrestricted Net Assets$3,164,338$3,656,850▲ $492,512
Temporarily Rstr Net Assets$625,382$359,939▼ $265,443
Permanently Rstr Net Assets$220,231$220,231→ $0
Total Net Assets Fund Balance$4,009,951$4,237,020▲ $227,069
Total Liabilities and Net Assets / Fund Balance$4,218,999$4,622,758▲ $403,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,384$548,065$553,449
Equipment$13,983$198,565$212,548
Other Land Buildings$4,402$186,737$191,139
Other Assets Org$1,227,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$720,231-▲ $9,777$9,777$720,231
2017$720,231-▲ $9,096$9,096$720,231
2016$720,231-▲ $13,130$13,130$720,231
2015$720,231-▲ $4,665$4,665$720,231
2014$720,231-▲ $3,490$3,490$720,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MitchellExecutive DirectorPT$205,640$6,169$211,809
Kelly DoughertyChief Program OfficerPT$127,019$10,585$137,604
Irene BrancheChief Development OfficerPT$120,756$13,716$134,472
Robin JenkinsChief Financial OfficerPT$95,231$14,480$109,711
Gentain HaxillariChief Financial and Operating OfficerPT$8,526-$8,526

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,414
Program Service Revenue
$0
Investment Income
$46,653
Other Revenue
$-23,170
All Other Contributions
$2,442,490
Change in Net Assets
$215,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,752Fair Market Value
Total Noncash Contributions1$57,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,822
Revenue Not Reported on Financial Statements
$-61,925
Revenue Not Reported on Form 990
$2,503,070
Other Revenue Adjustments
$-61,925
Total Revenue per Audited Statements
$6,169,892
Total Revenue per Form 990
$3,604,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,159
Other Expenses$1,486,963
Total Fundraising Expense$396,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,371$29,618$93,601$1,203,590
Current Officers, Directors, Trustees, and Key Employees$188,598$107,335$124,534$420,467
Occupancy$270,092$29,690$46,751$346,533
Fees for Services Other$165,696$70,857$43,679$280,232
Office Expenses$160,370$21,501$28,469$210,340
Fees for Services Accounting-$199,438-$199,438
Other Employee Benefits$101,867$11,299$13,629$126,795
Payroll Taxes$95,854$10,841$17,070$123,765
Fees for Services Lobbying-$54,080-$54,080
All Other Expenses$12,870$1,931$23,796$38,597
Other Expenses$30,460--$30,460
Pension Plan Contributions$25,835$12$1,695$27,542
Insurance$20,688$2,274$3,581$26,543
Depreciation Depletion$7,186--$7,186
Total Functional Expenses$2,453,441$538,876$396,805$3,389,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,131,054
Expenses per Audited Statements$3,389,122
Total Expenses per Form 990$3,389,122
Expenses Not Reported on Form 990$2,741,932
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,925
Fundraising Gross Income$38,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Hope$487,273$38,755-$38,755
Total Events$487,273$38,755$61,925$-23,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is prepared by an independent accountant and reviewed in detail by the finance committee. A copy of the organization's form 990 is then made available to the entire board for comment before it is filed.

Form 990, Part VI, Section B, Line 12C

A conflict of interest declaration form is completed by each board member on an annual basis. The board of directors regularly evaluates potential and existing conflicts of interest. Board members have a fiduciary duty to report any conflict that arises.

Form 990, Part VI, Section B, Line 15A

The determination of the compensation for the executive director is made by the entire board on an annual basis in an executive session of the board. Initially, the board's chair and vice chair request the executive director prepare a written self-evaluation of job performance for the year just ending, as well as personal goals for the upcoming year. After reviewing the self-evaluation and goals, the chair and vice chair meet with the executive director to discuss both documents. They then prepare a memorandum of the meeting and, after also reviewing the most recent comparability data on salaries, formulate a proposal for the full board with respect to the executive director's compensation for the upcoming year. The proposal is then presented for discussion and approval during the executive session of the full board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to donors and prospective donors upon request.

Filing and Contact Details

Filer

Filer Name
The Hope Program Inc
EIN
13-3268539
Phone
7188529307
Address
ONE SMITH STREET - 4TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Jennifer Mitchell
Title
Executive Director
Phone
7188529307
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mitchell
Formed
1984
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
101
Volunteers
28

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The hope program has received several grants over the years totaling to $220,231 for the establishment of an endowment fund. The income from these assets are to be used for support of the organization's general activities.

PART X, LINE 2:

The organization believes it has no uncertain tax positions as of june 30, 2019, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entities' revenue 2,468,029.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for special events -61,925.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entities' expenses 2,656,260. Direct expenses for special events 61,925.

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IRS990/Desc0COMPREHENSIVE TRAINING: HOPE EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE FUTURES THROUGH COMPREHENSIVE TRAINING, JOBS, ADVANCEMENT AND LIEFELONG CAREER SUPPORT. HOPE FOCUSES ON JOBSEEKERS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT, INCLUDING HISTORIES OF CRIMINAL JUSTICE INVOLVEMENT, SUBSTANCE ABUSE, HOMELESSNESS, LOW EDUCATIONAL ATTAINMENT AND OTHERS. ACROSS TWO PROGRAMS, HOPEWORKS FOR GENERAL CAREERS AND FOODWORKS FOR FOOD SECTOR CAREERS, HOPE'S TRAINING OFFERS A FULL-TIME STRUCTURE, MIRRORED AFTER THE WORKFORCE; LITERACY AND MATH CLASSES; COMPUTER TRAINING; FINANCIAL LITERACY; RESUME-WRITING AND INTERVIEW SKILLS WORKSHOPS; CERTIFICATIONS; DAILY MEALS; PROFESSIONAL CLOTHING; INTRODUCTIONS TO EMPLOYERS AND OTHER SUPPORTS. HOPE ALSO EMBEDS MENTAL HEALTH AWARENESS, SCREENINGS, AND REFERRALS ACROSS ALL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614480
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARI SIEGAL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SCHECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GABRIELLE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSETTE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIENNE H SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MALA POPLI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK PERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATSY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT A GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA ZARE OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN ELOLAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm22GENTAIN HAXILLARI
IRS990/Form990PartVIISectionAGrp/PersonNm23IRENE BRANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBIN JENKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL AND OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0448518
IRS990/FundraisingDirectExpensesAmt061925
IRS990/FundraisingGrossIncomeAmt038755
IRS990/GainOrLossGrp/SecuritiesAmt011094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0690406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011094
IRS990/GrossReceiptsAmt03666822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03581
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt020688
IRS990/InsuranceGrp/TotalAmt026543
IRS990/InvestmentIncomeGrp/ExclusionAmt035559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01170523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01305269
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023769
IRS990/LandBldgEquipCostOrOtherBssAmt0957136
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOPE PROGRAM EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE FUTURES THROUGH TRAINING, JOBS AND CAREER ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04009951
IRS990/NetAssetsOrFundBalancesEOYAmt04237020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011294
IRS990/NoncashContributionsAmt057752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046751
IRS990/OccupancyGrp/ManagementAndGeneralAmt029690
IRS990/OccupancyGrp/ProgramServicesAmt0270092
IRS990/OccupancyGrp/TotalAmt0346533
IRS990/OfficeExpensesGrp/FundraisingAmt028469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160370
IRS990/OfficeExpensesGrp/TotalAmt0210340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056168
IRS990/OtherAssetsTotalGrp/EOYAmt01283529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126795
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT TRAVEL/MEALS
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0124245
IRS990/OtherExpensesGrp/ProgramServicesAmt1122806
IRS990/OtherExpensesGrp/ProgramServicesAmt246503
IRS990/OtherExpensesGrp/ProgramServicesAmt330460
IRS990/OtherExpensesGrp/TotalAmt0124245
IRS990/OtherExpensesGrp/TotalAmt1122806
IRS990/OtherExpensesGrp/TotalAmt246503
IRS990/OtherExpensesGrp/TotalAmt330460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01278226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010841
IRS990/PayrollTaxesGrp/ProgramServicesAmt095854
IRS990/PayrollTaxesGrp/TotalAmt0123765
IRS990/PensionPlanContributionsGrp/FundraisingAmt01695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025835
IRS990/PensionPlanContributionsGrp/TotalAmt027542

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.35$5.10$8.48$8.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.15$2.24$4.91$8.58$8.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.82$5.28$8.28$8.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.37$5.61$7.26$6.30$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.04$4.95$4.74$3.95$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.39$4.24$3.60$3.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.21$4.01$3.58$3.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.48$2.96$2.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.07$2.81$2.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$2.22$2.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$2.22$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$2.58$2.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.82$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.31$2.38