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Nonprofiteer
← HOPE FOR NEW HAVEN INC

Form 990 for tax year 2022

Filed by HOPE FOR NEW HAVEN INC.

Totals

Total revenue
$1,688,027
Total expenses
$1,246,985
Contributions and grants received
$1,030,669
Grants paid
$0
Program service revenue
$657,358
Investment income
$0
Other revenue
$0
Total assets, end of year
$597,703
Total liabilities, end of year
$171,043
Net assets or fund balances, end of year
$426,660
Program services expenses (Part IX)
$621,496
Management and general expenses
$625,489
Fundraising expenses
$0
Program service expenses (Part III)
$621,496

Program services were 49.8% 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.

  • 1b · Membership dues

    $1,000

  • 1e · Government grants (contributions)

    $772,519

  • 1f · All other contributions, gifts and grants

    $257,150

  • 2a · Program service revenue: CHILD DAY CARE SERVICE

    total $657,358 · related or exempt $657,358

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,230 · program services $40,812 · management and general $93,418

  • 7 · Other salaries and wages

    total $475,396 · program services $144,537 · management and general $330,859

  • 9 · Other employee benefits

    total $2,226 · program services $2,226

  • 10 · Payroll taxes

    total $206,557 · program services $57,845 · management and general $148,712

  • 11c · Fees: accounting

    total $4,317 · management and general $4,317

  • 11g · Fees: other

    total $11,367 · program services $10,005 · management and general $1,362

  • 12 · Advertising and promotion

    total $1,764 · management and general $1,764

  • 13 · Office expenses

    total $2,779 · program services $2,276 · management and general $503

  • 16 · Occupancy

    total $175,157 · program services $157,641 · management and general $17,516

  • 17 · Travel

    total $7,021 · program services $6,319 · management and general $702

  • 20 · Interest

    total $16,401 · management and general $16,401

  • 23 · Insurance

    total $16,644 · program services $14,980 · management and general $1,664

  • 24a · Other expenses: UTILITIES & MAINTENANCE

    total $79,127 · program services $71,215 · management and general $7,912

  • 24b · Other expenses: DAYCARE SUPPLIES, FURNI

    total $50,184 · program services $50,055 · management and general $129

  • 24c · Other expenses: CERCLE PROGRAM EXPENSES

    total $44,253 · program services $44,253

  • 24d · Other expenses: CURRICULUM ENRICHMENT &

    total $19,332 · program services $19,332

  • 24e · All other expenses

    total $230 · management and general $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,326 · end of year $156,177

  • 4 · Accounts receivable

    beginning of year $114,505 · end of year $441,526

  • 25 · Other liabilities

    beginning of year $302,212 · end of year $171,043

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$14,381 · end of year $426,660

Mission and programs · 2022

Mission

PROVIDES CHILDCARE AS WELL AS AFTER SCHOOL TUTORING AND SUMMER CAMP

Activities or mission (Part I)

PROVIDES CHILDCARE, AFTER SCHOOL TUTORIAL, AND SUMMER CAMP PROGRAMS

  • DAYCARE TUITION AND RELATED EXPENSES

    Expenses $621,496 · Revenue $657,358

As filed on the 2022 return.

Listed in Part VII

  • Georgia Goldburn

    EXECUTIVE DIRECTOR

    Total calculated
    $71,575
    From this org
    $71,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tricia Goldburn

    CHAIR - BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5

  • Christoper Prokop

    SECRETARY - BOARD OF DIREC

    Total calculated
    $0
    Hours/week
    4

  • Tamesha Robinson

    DIRECTOR OF CERCLE PROGRAM

    Total calculated
    $62,655
    From this org
    $62,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dorothy Onofrio

    ASSOCIATE DIRECTOR & MEMBE

    Total calculated
    $0
    Hours/week
    40

  • Conte Robinson

    MEMBER - BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Scott Newgass

    CO-CHAIR - BOARD OF DIRECT

    Total calculated
    $0
    Hours/week
    5

  • Dessara Bryant

    MEMBER - BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349319315

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