Civic Intelligence

Hope & Future Inc.

990 • Fiscal year 2022 • EIN 46-3756110

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 21, 2023

Organization Profilewww.hope-future.us
418 21st StreetUnion City, NJ 07087

(973) 830-9406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

140%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,211

Up $55,639 (+104%) from 2021

Net Assets

Up

$109,056

Up $55,484 (+104%) from 2021

Liabilities

$155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$319,477

Up $186,195 (+140%) from 2021

Expenses

Up

$263,993

Up $136,340 (+107%) from 2021

Net Income

Up

$55,484

Up $49,855 (+886%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2018: $20,076Net Assets 2018: $20,0762018Assets 2019: $11,894Net Assets 2019: $11,8942019Assets 2020: $47,943Net Assets 2020: $47,9432020Assets 2021: $53,572Net Assets 2021: $53,5722021Assets 2022: $109,211Liabilities 2022: $155Net Assets 2022: $109,0562022Assets 2023: $149,484Liabilities 2023: $83,558Net Assets 2023: $65,9262023Assets 2024: $71,262Liabilities 2024: $44,895Net Assets 2024: $26,3672024

Highlighted filing

2022

Assets$109,211
Liabilities$155
Net Assets$109,056
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $65,240Expenses 2018: $55,767Net Income 2018: $9,4732018Revenue 2019: $77,179Expenses 2019: $85,361Net Income 2019: -$8,1822019Revenue 2020: $104,249Expenses 2020: $68,200Net Income 2020: $36,0492020Revenue 2021: $133,282Expenses 2021: $127,653Net Income 2021: $5,6292021Revenue 2022: $319,477Expenses 2022: $263,993Net Income 2022: $55,4842022Revenue 2023: $385,808Expenses 2023: $428,938Net Income 2023: -$43,1302023Revenue 2024: $60,229Expenses 2024: $99,788Net Income 2024: -$39,5592024

Highlighted filing

2022

Revenue$319,477
Expenses$263,993
Net Income$55,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$319,477
Mission and Program Overview

Mission

Hope + Futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.

Hope+Futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,572$65,452▲ $11,880
Land, Buildings, and Equipment, Net-$43,759-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,572$109,211▲ $55,639
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$155-
Total Liabilities$0$155▲ $155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,572$109,056▲ $55,484
Total Net Assets Fund Balance$53,572$109,056▲ $55,484
Total Liabilities and Net Assets / Fund Balance$53,572$109,211▲ $55,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,759$3,920$47,679
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gian Paul Gonzalez-AlbertiBoard ChairPT$46,000$46,000
Elizabeth ChristensonDirector of FinancePT$18,500$18,500
Sharona ObillosSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Chris HighBoard Vicechair
Dan OcchiogrossoBoard member
Dr Tim PurnellBoard member
Rev Dan ChristensonBoard Member
Lorenzo CorreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,376
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$5,729
All Other Contributions
$72,161
Change in Net Assets
$55,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,477
Total Revenue per Audited Statements
$319,477
Total Revenue per Form 990
$319,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,639
Other Expenses$113,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,046--$71,046
Current Officers, Directors, Trustees, and Key Employees$64,500--$64,500
Occupancy$35,750--$35,750
Fees for Services Other$19,377$3,400-$22,777
Payroll Taxes$15,093--$15,093
Information Technology$6,097--$6,097
Depreciation Depletion$3,920--$3,920
Office Expenses-$3,754-$3,754
Insurance-$3,196-$3,196
Conferences and Meetings-$2,070-$2,070
Travel-$323-$323
Other Expenses$1,697$223-$223
All Other Expenses-$150-$150
Total Functional Expenses$249,851$14,142$0$263,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,993
Total Expenses per Audited Statements$263,993
Total Expenses per Form 990$263,993
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gian Paul Gonzalez, Elizabeth Christenson, & Rev. Dan Christenson - family relationship”

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

“A draft copy of the 990 is given to the Board for their review. After a question and answer session with the prepare, the Board votes to accept the 990 and approve it's filing.”

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

“Board members are required to sign a conflict-of-interest policy each year and are must report all known conflicts. If applicable, the member would recuse him or herself from all decision making regarding the conflict.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HOPE & FUTURE Inc
EIN
46-3756110
Phone
9738309406
Address
418 21st Street, Union City, NJ 07087

Signing Officer

Name
Gian Paul Gonzalez
Title
President & CEO
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077179
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt0629852
IRS990ScheduleA/SubstantialContributorsTotAmt063474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047679
IRS990ScheduleD/ExpensesSubtotalAmt0263993
IRS990ScheduleD/RevenueSubtotalAmt0319477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043759
IRS990ScheduleD/TotalExpensesPerForm990Amt0263993
IRS990ScheduleD/TotalRevenuePerForm990Amt0319477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gian Paul Gonzalez, Elizabeth Christenson, & Rev. Dan Christenson - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 is given to the Board for their review. After a question and answer session with the prepare, the Board votes to accept the 990 and approve it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to sign a conflict-of-interest policy each year and are must report all known conflicts. If applicable, the member would recuse him or herself from all decision making regarding the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0109211
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263993
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt0372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319477
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109211
IRS990/TravelGrp/ManagementAndGeneralAmt0323
IRS990/TravelGrp/TotalAmt0323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 21st Street
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.hope-future.us/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gian Paul Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE & FUTURE Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463756110
ReturnHeader/Filer/PhoneNum09738309406
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 21st Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,211
Liabilities
$155
Net assets
$109,056
Revenue
$319,477
Expenses
$263,993
Net income
$55,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$0.60$1.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.84$0.66$3.86$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.19$2.64$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.33$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.04$0.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.56$0.09