Civic Intelligence

Hopeworks 'N Camden Inc

EIN 31-1660671 • 501(c)3 • Camden, NJ

Profile

To empower youth to identify and develop

808 Market Street 1st FloorCamden, NJ 08102

www.hopeworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.54x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.80x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$212,695

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,714,892

Up $11,163,052 (+201%) from 2022

Liabilities

Up

$8,943,777

Up $8,299,380 (+1288%) from 2022

Net Assets

Up

$7,771,115

Up $2,863,672 (+58%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$11,196,026

Up $6,467,612 (+137%) from 2022

Expenses

Up

$9,008,440

Up $3,919,322 (+77%) from 2022

Net Income

Up

$2,187,586

Up $2,548,290 (+706%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $4,162,212Liabilities 2016: $522,053Net Assets 2016: $3,640,1592016Assets 2019: $4,941,263Liabilities 2019: $645,466Net Assets 2019: $4,295,7972019Assets 2020: $5,394,711Liabilities 2020: $1,005,187Net Assets 2020: $4,389,5242020Assets 2021: $6,548,434Liabilities 2021: $602,383Net Assets 2021: $5,946,0512021Assets 2022: $5,551,840Liabilities 2022: $644,397Net Assets 2022: $4,907,4432022Assets 2025: $16,714,892Liabilities 2025: $8,943,777Net Assets 2025: $7,771,1152025

Highlighted filing

2025

Assets$16,714,892
Liabilities$8,943,777
Net Assets$7,771,115
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,176,644Expenses 2016: $1,371,969Net Income 2016: -$195,3252016Revenue 2019: $2,745,464Expenses 2019: $2,691,613Net Income 2019: $53,8512019Revenue 2020: $2,986,334Expenses 2020: $2,949,229Net Income 2020: $37,1052020Revenue 2021: $4,521,455Expenses 2021: $3,547,271Net Income 2021: $974,1842021Revenue 2022: $4,728,414Expenses 2022: $5,089,118Net Income 2022: -$360,7042022Revenue 2025: $11,196,026Expenses 2025: $9,008,440Net Income 2025: $2,187,5862025

Highlighted filing

2025

Revenue$11,196,026
Expenses$9,008,440
Net Income$2,187,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,714,892
Liabilities
$8,943,777
Net assets
$7,771,115
Revenue
$11,196,026
Expenses
$9,008,440
Net income
$2,187,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.94$7.77$11.2$9.01$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.64$4.91$4.73$5.09$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.60$5.95$4.52$3.55$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.01$4.39$2.99$2.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.65$4.30$2.75$2.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.52$3.64$1.18$1.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$11,196,026
Mission and Program Overview

Mission

Hopeworks focuses on education, technology, and entrepreneurship to provide a positive, healing atmosphere that propels young people to build strong futures and break the cycle of violence and poverty in camden, new jersey.

Hopeworks focuses on education technology and entrepreneurship to provide a positive, healing atmosphere that propels young people to build strong futures and break the cycle of violence and poverty in camden, new jersey and philadelphia, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,927,733$4,143,336▲ $215,603
Pledges and Grants Receivable$2,413,448$3,585,926▲ $1,172,478
Land, Buildings, and Equipment, Net$770,527$1,898,441▲ $1,127,914
Accounts Receivable$185,438$178,912▼ $6,526
Prepaid Expenses and Deferred Charges$62,216$70,912▲ $8,696
Cash and Non-Interest-Bearing Accounts$105,262$24,961▼ $80,301
Total Assets$13,596,512$16,714,892▲ $3,118,380
Other Assets Total$6,131,888$6,812,404▲ $680,516
Liabilities
Other Liabilities$6,187,269$6,973,695▲ $786,426
Unsecured Notes Loans Payable$845,857$1,648,156▲ $802,299
Accounts Payable and Accrued Expenses$345,492$276,926▼ $68,566
Deferred Revenue-$45,000-
Total Liabilities$7,378,618$8,943,777▲ $1,565,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,051,310$3,911,948▼ $139,362
Net Assets Without Donor Restrictions$2,166,584$3,859,167▲ $1,692,583
Total Net Assets Fund Balance$6,217,894$7,771,115▲ $1,553,221
Total Liabilities and Net Assets / Fund Balance$13,596,512$16,714,892▲ $3,118,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,403,215$286,234$1,689,449
Buildings$495,226$231,687$726,913
Other Assets Org$6,193--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RhotonExecutive DiFT$200,000$12,695$212,695
Dan RhotonExecutive Director-$200,000$12,695$212,695

Board Members and Trustees

NameTitle
Mark SarvaryPresident
Alice FeiBoard Member
Dan RhynhartBoard Member
Deirdre RuttleBoard Member
Don ShieldsBoard Member
Lisa FolksBoard Member
Lou RodriguezBoard Member
Rick MyersBoard Member
Willem SchrieksBoard Member
Ashok MadhavanTreasurer
Melissa SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,443,116
Program Service Revenue
$716,238
Investment Income
$909,280
Other Revenue
$127,392
All Other Contributions
$9,443,116
Change in Net Assets
$2,187,586

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 Amount
Other Non Cash Contri Table400$1,499,972
Total Noncash Contributions400$1,499,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,196,026
Revenue Not Reported on Form 990
$-634,365
Total Revenue per Audited Statements
$10,561,661
Total Revenue per Form 990
$11,196,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,915,220
Other Expenses$2,093,220
Total Fundraising Expense$693,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,244,603$225,637$255,048$5,725,288
Occupancy$463,913$43,416$32,561$539,890
Other Employee Benefits$435,410$40,872$32,513$508,795
Payroll Taxes$435,771$20,304$25,062$481,137
All Other Expenses$181,276$50,642$228,418$460,336
Current Officers, Directors, Trustees, and Key Employees$171,182$9,377$19,441$200,000
Advertising$84,551$8,376$34,894$127,821
Fees for Services Accounting$38,238$86,032$2,763$127,033
Depreciation Depletion$107,611$8,483$6,362$122,456
Information Technology$91,204$9,402$6,433$107,039
Office Expenses$41,355$14,672$38,519$94,546
Other Expenses$54,808$4,924$4,025$63,757
Interest-$48,052-$48,052
Travel$17,512$12,876$2,557$32,945
Insurance$23,529$6,136$1,355$31,020
Total Functional Expenses$7,709,479$605,094$693,867$9,008,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,008,440
Total Expenses per Audited Statements$9,008,440
Total Expenses per Form 990$9,008,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,967,502
Finance Lease Liability$6,193
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Hopeworks n canden uses collaborative cloud software, salesforce.com, to share all relevant board and organizational documents prior to their release, including the 990”

Form 990, Page 6, Part VI, Line 12C

“Hopeworks n camden did regularly and consistently monitor and enforce compliance with this policy via periodic board review of members' relationships, activities, duties, and obligations.”

Form 990, Page 6, Part VI, Line 15A

“Hopeworks finance and budget committee, in cooperation wiht the board of directors, reviewed annual salary figures for each key management position within hopeworks, using available comparison data to ensure that compensation is both fair and accurate.”

Form 990, Page 6, Part VI, Line 15B

“Hopeworks finance and budget committee, in cooperation wiht the board of directors, reviewed annual salary figures for each key management position within hopeworks, using available comparison data to ensure that compensation is both fair and accurate.”

Form 990, Page 6, Part VI, Line 19

“Hopeworks governing documents, conflict of interest policy, and financial statements are available to the public upon request and also on the organization's website.”

Filing and Contact Details

Filer

Filer Name
HOPEWORKS 'N CAMDEN INC
EIN
31-1660671
Phone
8563654673
Address
808 MARKET STREET 1ST FLOOR, CAMDEN, NJ 08102

Signing Officer

Name
Dan Rhoton
Title
Executive Director
Phone
8563654673
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rhoton
Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
456

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Philip J Bernardi CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hopeworks focuses on education technology and entrepreneurship to provide a positive, healing atmosphere that propels young people to build strong futures and break the cycle of violence and poverty in camden, new jersey and philadelphia, pa.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalites from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Raw XML AppendixShowing 400 of 521 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/Desc0WITH FOCUS ON EDUCATION, TECHNOLOGY, AND ENTREPRENEURSHIP, HOPEWORKS PROVIDES A POSITIVE, HEALING ATMOSPHERE THAT PROPELS YOUNG PEOPLE TO BUILD STRONG FUTURES AND BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CANDEN, NEW JERSEY AND PHILADELPHIA, PENNSYLVANIA. WE CONNECT YOUTH TO LIFECHANGING OPPROTUNITIES WHERE THEIR GROWING TECHNOLOGY SKILLS GO TO WORK FOR ENTERPRISING BUSINESSES WITHIN OUR COMMUNITY. THE REAL WORLD, ONTHEJOB EXPERIENCE THEY GAIN RAISES THEIR POTENTIAL AND BENEFITS OUR PARTNERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSETS OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALITES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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