Totals
- Total revenue
- $3,324,683
- Total expenses
- $2,359,635
- Contributions and grants received
- $3,246,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $78,052
- Other revenue
- $0
- Total assets, end of year
- $15,107,818
- Total liabilities, end of year
- $295,344
- Net assets or fund balances, end of year
- $14,812,474
- Program services expenses (Part IX)
- $1,678,790
- Management and general expenses
- $463,000
- Fundraising expenses
- $217,845
- Program service expenses (Part III)
- $1,678,790
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,654
-
1e · Government grants (contributions)
$1,465,590
-
1f · All other contributions, gifts and grants
$1,765,387
-
1g · Noncash contributions included above
$15,428
-
3 · Investment income
total $78,052 · excluded $78,052
-
8a · Fundraising events: gross income
$8,343
-
8a · Fundraising events: contributions included on line 1c
$15,654
-
8b · Fundraising events: direct expenses
$8,343
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,007 · program services $57,752 · management and general $75,322 · fundraising $62,933
-
7 · Other salaries and wages
total $1,029,936 · program services $937,385 · management and general $87,586 · fundraising $4,965
-
8 · Pension plan contributions
total $34,397 · program services $27,700 · management and general $6,697
-
9 · Other employee benefits
total $122,805 · program services $93,674 · management and general $26,451 · fundraising $2,680
-
10 · Payroll taxes
total $126,581 · program services $105,333 · management and general $14,991 · fundraising $6,257
-
11c · Fees: accounting
total $112,516 · management and general $112,516
-
11e · Fees: professional fundraising services
total $51,975 · fundraising $51,975
-
11f · Fees: investment management
total $17,267 · management and general $17,267
-
11g · Fees: other
total $179,506 · program services $158,396 · management and general $2,634 · fundraising $18,476
-
13 · Office expenses
total $41,424 · program services $25,409 · management and general $13,296 · fundraising $2,719
-
16 · Occupancy
total $173,422 · program services $124,411 · management and general $29,553 · fundraising $19,458
-
17 · Travel
total $27,342 · program services $12,042 · management and general $11,497 · fundraising $3,803
-
22 · Depreciation, depletion and amortization
total $28,846 · program services $28,846
-
23 · Insurance
total $23,017 · program services $11,267 · management and general $9,146 · fundraising $2,604
-
24a · Other expenses: SUPPLIES
total $56,555 · program services $35,404 · management and general $14,325 · fundraising $6,826
-
24b · Other expenses: PAYROLL FEES
total $49,169 · program services $42,054 · management and general $5,805 · fundraising $1,310
-
24c · Other expenses: COMPUTER, EQUIPMENT, AN
total $24,885 · program services $2,898 · management and general $21,987
-
24d · Other expenses: SPECIAL EVENTS
total $22,359 · management and general $2,080 · fundraising $20,279
-
24e · All other expenses
total $41,626 · program services $16,219 · management and general $11,847 · fundraising $13,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,094 · end of year $145,216
-
2 · Savings and temporary cash investments
beginning of year $1,059,484 · end of year $2,039,633
-
3 · Pledges and grants receivable
beginning of year $302,373 · end of year $376,966
-
9 · Prepaid expenses and deferred charges
beginning of year $35,491 · end of year $41,489
-
10a · Land, buildings and equipment: cost or other basis
$228,802
-
10b · Land, buildings and equipment: accumulated depreciation
$176,105
-
10c · Land, buildings and equipment, net
beginning of year $71,063 · end of year $52,697
-
11 · Investments: publicly traded securities
beginning of year $2,094,468 · end of year $2,396,476
-
15 · Other assets
beginning of year $9,398,723 · end of year $10,055,341
-
17 · Accounts payable and accrued expenses
beginning of year $70,973 · end of year $109,123
-
25 · Other liabilities
beginning of year $211,062 · end of year $186,221
-
27 · Net assets without donor restrictions
beginning of year $3,466,616 · end of year $4,782,541
-
28 · Net assets with donor restrictions
beginning of year $9,433,045 · end of year $10,029,933
Mission and programs · 2024
Mission
See Schedule O
Activities or mission (Part I)
To empower men, fathers and families to achieve self-sufficiency. (see Schedule O)
-
Operation Fatherhood - A dynamic vocational program that assists non-custodial fathers in obtaining and keeping employment. Child support assistance, 24/7 Dads parenting education, resume creation and review, computer literacy training, job placement assistance, and post-hire support are provided along with professional clothing through Dress2Impress. Services shifted to a hybrid platform serving 654 men; 103 gained employment.
Expenses $715,980
-
Workforce Investment Board/Work First NJ - Workforce development training and job placement support offered to single adult men who receive general assistance. Participation in a twenty week curriculum is mandated and other services as in Operation Fatherhood are also provided. A total of 177 men were offered job training.
Expenses $707,035
-
Healthy Relationships, Healthy Choices A curriculum designed for classroom of 15-20 9th grade boys. The program gives boys the chance to learn these life skills early on and helps prepare them for healthy relationships throughout their lives. The program is implemented throughout the school year, with 28 weekly two-hour sessions that focus on: leadership & life skills development, healthy & productive relationships, a focused community service project, career development, educational field trips. We provided services to 94 young men during the program year (12 students in our HRHC Leadership Academy, 48 students in our HRHC Making Healthy Choices In-school Program, and 34 participants in our HRHC Alumni Career & Workplace Readiness Program).
Expenses $92,723
-
Other Programs including: Bridges2Success, Skill2Prosper, Anger Management classes, and Career Cuts on site haircuts.
Expenses $163,052
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HoweDAVID HOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria HosendorfVICTORIA HOSENDORF
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne MernoneWAYNE MERNONE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachael McGinnisRACHAEL MCGINNIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
William E RauhWILLIAM E RAUH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Surabhi Dangi-Garimella PhDSURABHI DANGI-GARIMELLA PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Olympia I'Liou-PerryOLYMPIA I'LIOU-PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean McFaddenSEAN MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathalie NelsonNATHALIE NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanie PageJOANIE PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John SantanaJOHN SANTANA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald TruehartGERALD TRUEHART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen J Andrade-MimsKAREN J ANDRADE-MIMS
CEO (JANUARY-MARCH)
- Total calculated
- $85,942
- From this org
- $83,397
- From related orgs
- $0
- Other
- $2,545
- Hours/week
- 40
-
Bryan EvansBRYAN EVANS
CEO (APRIL-DECEMBER)
- Total calculated
- $107,470
- From this org
- $101,409
- From related orgs
- $0
- Other
- $6,061
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533089349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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