Civic Intelligence

The Hope Program Inc

990 • Fiscal year 2020 • EIN 13-3268539

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.THEHOPEPROGRAM.ORG
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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,990,102

Up $1,367,344 (+30%) from 2019

Net Assets

Up

$4,949,707

Up $712,687 (+17%) from 2019

Liabilities

Up

$1,040,395

Up $654,657 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$4,737,773

Up $1,132,876 (+31%) from 2019

Expenses

Up

$3,950,052

Up $560,930 (+17%) from 2019

Net Income

Up

$787,721

Up $571,946 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$5,990,102
Liabilities$1,040,395
Net Assets$4,949,707
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$4,737,773
Expenses$3,950,052
Net Income$787,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$4,827,616
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
Pledges and Grants Receivable$597,864$1,435,634▲ $837,770
Savings and Temporary Cash Investments$1,367,479$1,428,176▲ $60,697
Investments in Publicly Traded Securities$1,305,269$1,292,580▼ $12,689
Land, Buildings, and Equipment, Net$23,769$158,610▲ $134,841
Prepaid Expenses and Deferred Charges$44,548$60,372▲ $15,824
Cash and Non-Interest-Bearing Accounts$300$9,542▲ $9,242
Total Assets$4,622,758$5,990,102▲ $1,367,344
Other Assets Total$1,283,529$1,605,188▲ $321,659
Liabilities
Accounts Payable and Accrued Expenses$200,451$412,781▲ $212,330
Other Liabilities$0$364,702▲ $364,702
Unsecured Notes Loans Payable$184,383$262,912▲ $78,529
Deferred Revenue$904--
Total Liabilities$385,738$1,040,395▲ $654,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,656,850$3,773,073▲ $116,223
Net Assets With Donor Restrictions$580,170$1,176,634▲ $596,464
Total Net Assets Fund Balance$4,237,020$4,949,707▲ $712,687
Total Liabilities and Net Assets / Fund Balance$4,622,758$5,990,102▲ $1,367,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,449$550,804$632,253
Equipment$68,641$211,168$279,809
Other Land Buildings$8,520$189,378$197,898
Other Assets Org$1,549,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$720,231-▼ $4,536-$715,695
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MitchellExecutive DirectorPT$197,637$3,973$201,610
Gentain HaxillariChief Financial and OperationsPT$141,027$2,279$143,306
Irene BrancheChief Development OfficerPT$127,470$9,246$136,716
Kelly DoughertyChief Program OfficerPT$125,238$7,648$132,886
Toby Sheppard BlochChief Venture Officer (outgoing)-$104,743$3,170$107,913

Board Members and Trustees

NameTitle
Paul NeumanChair
Julienne H SilvermanVice Chair
Adele CasheraDirector
Anthony LennonDirector
Calvin LiouDirector
Cari Siegal WalkerDirector
Christina HornerDirector
Cynthia MaloneyDirector
Dan SchechnerDirector
Dana WorthyDirector
Elizabeth GaffneyDirector
Gabrielle LevinDirector
Inessa EvenDirector
Josette ThompsonDirector
Kevin HungateDirector
Lauren SamuelDirector
Margaret SpencerDirector
Natalie BloomfieldDirector
Patrick PersonsDirector
Susan ElolampiDirector
Candace ChaoDirector (outgoing)
Mala PopliDirector (outgoing)
Patsy TaylorDirector (outgoing)
Nancy BoweSecretary
Robert a GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,689,364
Program Service Revenue
$0
Investment Income
$48,409
Other Revenue
$0
All Other Contributions
$3,401,596
Change in Net Assets
$787,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,631,589
Total Revenue per Audited Statements
$7,369,362
Total Revenue per Form 990
$4,737,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,660,379
Other Expenses$1,289,673
Total Fundraising Expense$349,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,310$219,226$185,043$1,832,579
Current Officers, Directors, Trustees, and Key Employees$245,815$186,570$29,216$461,601
Occupancy$286,211$71,915$38,987$397,113
Payroll Taxes$169,601$40,307$21,850$231,758
Office Expenses$111,363$26,616$26,908$164,887
Fees for Services Other$148,726$12,227$2,786$163,739
Other Employee Benefits$78,207$16,318$11,504$106,029
Insurance$55,364$13,911$7,542$76,817
Fees for Services Lobbying-$70,779-$70,779
All Other Expenses$7,566$11,901$21,780$41,247
Information Technology$17,254$12,982$323$30,559
Fees for Services Accounting-$28,897-$28,897
Pension Plan Contributions$25,215$79$3,118$28,412
Other Expenses$26,819$54,136-$26,819
Depreciation Depletion$17,982--$17,982
Total Functional Expenses$2,835,131$765,864$349,057$3,950,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,645,469
Expenses per Audited Statements$3,950,052
Total Expenses per Form 990$3,950,052
Expenses Not Reported on Form 990$2,695,417
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$364,702
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 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
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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mitchell
Formed
1984
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
123
Volunteers
32

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. The organization's board of directors maintains a $500,000 designated reserve fund, solely for use at the discretion of the board.”

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2020, 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 2,640,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 2,629,067.”

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IRS990/ActivityOrMissionDesc0EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE FUTURES THROUGH TRAINING, JOBS & ADVANCEMENT.
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IRS990/Desc0COMPREHENSIVE TRAINING: HOPE EMPOWERS NEW YORKERS TO BUILD SUSTAINABLE CAREERS. HOPE FOCUSES ON JOBSEEKERS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT, INCLUDING HISTORIES OF CRIMINAL LEGAL SYSTEM INVOLVEMENT, SUBSTANCE ABUSE, HOMELESSNESS, LOW EDUCATIONAL ATTAINMENT AND OTHERS. THROUGH HOPEWORKS PROGRAM FOR GENERAL 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/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN LIOU
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm4CARI SIEGAL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SCHECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIELLE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11INESSA EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSETTE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIENNE H SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HUNGATE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MALA POPLI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19NATALIE BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK PERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm21PATSY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT A GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN ELOLAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm25GENTAIN HAXILLARI
IRS990/Form990PartVIISectionAGrp/PersonNm26IRENE BRANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm29TOBY SHEPPARD BLOCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141027
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27197637
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF VENTURE OFFICER (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01287768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102122
IRS990/GrossReceiptsAmt04827616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012982
IRS990/InformationTechnologyGrp/ProgramServicesAmt017254
IRS990/InformationTechnologyGrp/TotalAmt030559
IRS990/InsuranceGrp/FundraisingAmt07542
IRS990/InsuranceGrp/ManagementAndGeneralAmt013911
IRS990/InsuranceGrp/ProgramServicesAmt055364
IRS990/InsuranceGrp/TotalAmt076817
IRS990/InvestmentIncomeGrp/ExclusionAmt036130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01305269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01292580
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158610
IRS990/LandBldgEquipCostOrOtherBssAmt01109960
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089843
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04949707
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75034
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03773073
IRS990/NoncashContributionsAmt015905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038987
IRS990/OccupancyGrp/ManagementAndGeneralAmt071915
IRS990/OccupancyGrp/ProgramServicesAmt0286211
IRS990/OccupancyGrp/TotalAmt0397113
IRS990/OfficeExpensesGrp/FundraisingAmt026908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111363
IRS990/OfficeExpensesGrp/TotalAmt0164887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283529
IRS990/OtherAssetsTotalGrp/EOYAmt01605188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106029
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT TRAVEL/MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054136
IRS990/OtherExpensesGrp/ProgramServicesAmt0119057

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,990,102
Liabilities
$1,040,395
Net assets
$4,949,707
Revenue
$4,737,773
Expenses
$3,950,052
Net income
$787,721
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