2024-01-31T15:39:20-08:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 311660671 HOPEWORKS 'N CAMDEN INC HOPE 8563654673 808 MARKET STREET 1ST FLOOR CAMDEN NJ 08102 DAN RHOTON EXECUTIVE DIRECTOR 8563654673 2024-01-15 true DAN RHOTON XXX-XX-XXXX true Philip J Bernardi CPA P00049712 8568587887 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X DAN RHOTON 808 MARKET ST 1ST FL CAMDEN NJ 08102 6663237 false X WWW.HOPEWORKS.ORG X 1999 NJ 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. 11 11 198 20 0 0 3914716 5854762 541111 677788 231537 56887 41050 63552 4728414 6652989 0 0 4218388 4932219 0 485935 870730 1073186 5089118 6005405 -360704 647584 5551840 7777234 644397 1949686 4907443 5827548 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. false false 5109032 0 677778 WITH A 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 CAMDEN, NEW JERSEY. WE CONNECT YOUTH TO LIFE-CHANGING OPPORTUNITIES WHERE THEIR GROWING TECHNOLOGY SKILLS GO TO WORK FOR ENTERPRISING BUSINESSES WITHIN OUR COMMUNITY. THE REAL-WORLD, ON-THE-JOB EXPERIENCE THEY GAIN RAISES THEIR POTENTIAL AND BENEFITS OUR PARTNERS. 5109032 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 198 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X X MANAGEMENT 8563654673 808 MARKET ST 1ST FL CAMDEN NJ 08102 MARK SARVARY PRESIDENT 5.00 X X 0 0 0 CHRISTINA MATTISON VICE-PRESIDENT 5.00 X X 0 0 0 ASHOK MADHAVAN TREASURER 5.00 X X 0 0 0 CALOUA LOWE-GONZALEZ BOARD MEMBER 5.00 X 0 0 0 RICK MYERS BOARD MEMBER 5.00 X 0 0 0 DON SHIELDS BOARD MEMBER 5.00 X 0 0 0 MELISSA SMITH BOARD MEMBER 5.00 X 0 0 0 DEIRDRE RUTTLE BOARD MEMBER 5.00 X 0 0 0 DAN RHYNHART BOARD MEMBER 5.00 X 0 0 0 LOU RODRIGUEZ BOARD MEMBER 5.00 X 0 0 0 ALICE FEI BOARD MEMBER 5.00 X 0 0 0 DAN RHOTON EXECUTIVE DIRECTOR 40.00 X 169308 0 9437 169308 0 9437 1 false true false 5854762 167773 5854762 PROGRAM SERVICE REVENUE 519130 677788 0 0 677788 56887 0 56887 73800 10248 63552 0 63552 6652989 677788 0 120439 169308 146471 6172 16665 3964106 3429404 144507 390195 389873 327136 52343 10394 408932 353749 22703 32480 42814 0 42814 0 23297 1165 21889 243 23726 3644 19963 119 106223 90280 13340 2603 50104 32148 6110 11846 275902 254888 17512 3502 21007 16721 2577 1709 1420 0 1420 0 62395 54637 6465 1293 22380 16319 5619 442 OTHER PROJECT COSTS 128667 121765 4909 1993 TRAINING 62911 48168 9152 5591 SOFTWARE AND COMPUTER SUPPLIES 64149 53688 4895 5566 SCHOLARSHIPS 65259 46009 19250 0 122932 112840 8798 1294 6005405 5109032 410438 485935 135318 587483 26917 79626 1258837 1386442 66947 156707 15807 155071 1025787 355228 591101 670559 3446876 3548576 10037 1192770 5551840 7777234 156210 231218 488187 488187 1230281 644397 1949686 X 3383157 4593234 1524286 1234314 4907443 5827548 5551840 7777234 647584 272521 X false true true false X 0 2074637 2402818 3738234 3914716 5854762 17985167 0 0 2074637 2402818 3738234 3914716 5854762 17985167 0 17985167 93285 36597 163149 231537 56887 581455 0 0 18566622 0.96870 0.95650 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 631128 192904 438224 394659 162324 232335 670559 RIGHT OF USE ASSET - OPERATING LEASE 1171547 RIGHT OF USE ASSET - FINANCE LEASE 11186 SECURITY DEPOSIT 10037 1192770 OPERATING LEASE LIABILITY 1219095 FINANCE LEASE LIABILITY 11186 1230281 X 6935758 272521 272521 6663237 -10248 -10248 6652989 6015653 10248 10248 6005405 6005405 Pt X, Line 2 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 ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN. Pt XI, Line 4b DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES DEDUCTED ON PAGE 9. 1 73800 73800 10248 73800 73800 10248 10248 63552 false false false false false false false false false DAN RHOTON 169308 0 0 0 0 0 0 0 9437 0 178745 0 0 0 X 1037 130373 FAIR MARKET VALUE COMPUTERS 30 37400 FAIR VALUE false true false Pt VI, Line 11b HOPEWORKS N CAMDEN USES COLLABORATIVE CLOUD SOFTWARE, SALESFORCE.COM, TO SHARE ALL RELEVANT BOARD AND ORGANIZATIONAL DOCUMENTS PRIOR TO THEIR RELEASE, INCLUDING THE 990. Pt 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. Pt VI, Line 15a HOPEWORKS FINANCE AND BUDGET COMMITTEE, IN COOPERATION WITH 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. Pt VI, Line 15b HOPEWORKS FINANCE AND BUDGET COMMITTEE, IN COOPERATION WITH 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. Pt 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.