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Nonprofiteer
← NUEVA ESPERANZA- NEW HOPE GIRLS INC

Form 990 for tax year 2023

Filed by NUEVA ESPERANZA- NEW HOPE GIRLS INC.

Totals

Total revenue
$1,143,043
Total expenses
$965,834
Contributions and grants received
$899,912
Grants paid
$0
Program service revenue
$0
Investment income
$5,628
Other revenue
$237,503
Total assets, end of year
$2,126,259
Total liabilities, end of year
$26,662
Net assets or fund balances, end of year
$2,099,597
Program services expenses (Part IX)
$871,825
Management and general expenses
$75,481
Fundraising expenses
$18,528
Program service expenses (Part III)
$871,825

Program services were 90.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $3,014

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $896,898

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,628 · related or exempt $0 · unrelated business $0 · excluded $5,628

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $421,024

  • 10b · Cost of goods sold

    $183,521

  • 10c · Net income from sales of inventory

    total $237,503 · related or exempt $237,503 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,100 · program services $57,075 · management and general $19,025 · fundraising $0

  • 7 · Other salaries and wages

    total $359,006 · program services $333,077 · management and general $17,344 · fundraising $8,585

  • 10 · Payroll taxes

    total $61,516 · program services $54,919 · management and general $5,455 · fundraising $1,142

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,792 · management and general $5,213 · fundraising $579

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $321,499 · program services $318,668 · management and general $1,903 · fundraising $928

  • 14 · Information technology

    total $13,899 · program services $6,949 · management and general $5,560 · fundraising $1,390

  • 16 · Occupancy

    total $30,874 · program services $30,874

  • 17 · Travel

    total $35,547 · program services $28,437 · management and general $3,555 · fundraising $3,555

  • 19 · Conferences, conventions and meetings

    total $7,729 · program services $7,729

  • 22 · Depreciation, depletion and amortization

    total $30,383 · program services $30,383 · management and general $0

  • 24a · Other expenses: Banking and other fees

    total $7,428 · program services $3,714 · management and general $2,971 · fundraising $743

  • 24b · Other expenses: Loss on Currency Changes & Designated funds

    total $16,061 · program services $0 · management and general $14,455 · fundraising $1,606

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,962 · end of year $452,453

  • 2 · Savings and temporary cash investments

    beginning of year $433,747 · end of year $500,329

  • 3 · Pledges and grants receivable

    beginning of year $28,944 · end of year $26,416

  • 4 · Accounts receivable

    end of year $5,273

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $30,000

  • 8 · Inventories for sale or use

    beginning of year $63,100 · end of year $108,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,151 · end of year $12,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,085,561

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,271

  • 10c · Land, buildings and equipment, net

    beginning of year $633,896 · end of year $990,290

  • 15 · Other assets

    beginning of year $231,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,174 · end of year $26,662

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,564,862 · end of year $1,934,265

  • 28 · Net assets with donor restrictions

    beginning of year $357,526 · end of year $165,332

Mission and programs · 2023

Mission

NEW HOPE GIRLS, INC. EXISTS TO PROVIDE RESCUE, REFUGE AND RESTORATION THROUGH A HOME REFUGE FOR GIRLS AND WORKPLACE FOR WOMEN COMING FROM THE DARKEST OF PLACES. WE FIGHT SEXUAL TOURISM AND EXPLOITATION IN THE DOMINICAN REPUBLIC THROUGH CHRIST CENTERED EDUCATION, ECONOMIC EMPOWERMENT,JUSTICE AND QUALITY AFTERCARE

Activities or mission (Part I)

NEW HOPE GIRLS, INC. EXISTS TO PROVIDE RESCUE, REFUGE AND RESTORATION THROUGH A HOME REFUGE FOR GIRLS AND WORKPLACE FOR WOMEN COMING FROM THE DARKEST OF PLACES. WE FIGHT SEXUAL TOURISM AND EXPLOITATION IN THE DOMINICAN REPUBLIC THROUGH CHRIST-CENTERED EDUCATION, ECONOMIC EMPOWERMENT, JUSTICE AND QUALITY AFTERCARE.

  • RESIDENTIAL PROGRAM FOR GIRLS: NEW HOPE GIRLS WALKS WITH GIRLS FROM THE MOMENT OF THEIR RESCUE, THROUGH THEIR JUSTICE PROCESS AND INTO THEIR FINAL PLACEMENT WITH SAFE FAMILY. THEY PROVIDE FOR EACH GIRL'S EVERY NEED AS DAUGHTERS, INCLUDING NUTRITIOUS MEALS IN BEAUTIFUL THERAPEUTIC HOMES WITH TRAUMA INFORMED THERAPY AND ACCESS TO QUALITY EDUCATION AND SUPPORTIVE COMMUNITY. THEY WALK WITH THEM INTO HEALING AND ADULTHOOD ADVOCATING FOR HIGHER EDUCATION OR VOCATIONAL TRAINING SO THEY CAN THRIVE AS YOUNG WOMEN

    Expenses $488,151

  • NEW HOPE WORKSHOP: THE WORKSHOP EMPLOYS 18 WOMEN ALLOWING THEM TO PROVIDE FOR THEIR COLLECTIVE 26 CHILDREN WITH HONOR AND DIGNITY. THEY ARE TRAINED TO SEW AND ARE MENTORED IN A SAFE WORK ENVIRONMENT CREATING BEAUTIFUL BAGS THAT ARE SOLD TO FUND THE RESIDENT SAFE HOMES OF NEW HOPE GIRLS. WOMEN GET TO PUT THE WORK OF THEIR HAND TO SHARE A STORY OF TRANSFORMATION AND FUEL THE WORK OF RESCUE AND REFUGE OF YOUNG GIRLS

    Expenses $297,587

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $86,087

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Joy Reyes

    Executive Director

    Total calculated
    $76,100
    From this org
    $76,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Reid Lehman

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • James Sijpheer

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Brian King

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Chris Pott

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Scheele

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicky Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rob Wallstrom

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202510729349300206

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