Totals
- Total revenue
- $1,698,232
- Total expenses
- $1,587,594
- Contributions and grants received
- $1,697,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,355
- Other revenue
- -$5,266
- Total assets, end of year
- $1,085,652
- Total liabilities, end of year
- $843,787
- Net assets or fund balances, end of year
- $241,865
- Program services expenses (Part IX)
- $1,522,724
- Management and general expenses
- $64,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,522,724
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$1,064,264
-
1f · All other contributions, gifts and grants
$632,879
-
3 · Investment income
total $6,355 · excluded $6,355
-
6a · Gross rents
real property $79,215
-
6b · Less rental expenses
real property $84,481
-
6c · Rental income or loss
real property -$5,266
-
6d · Net rental income or loss
total -$5,266 · related or exempt -$5,266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,833 · program services $134,942 · management and general $2,891
-
7 · Other salaries and wages
total $1,001,099 · program services $986,586 · management and general $14,513
-
9 · Other employee benefits
total $15,440 · program services $15,144 · management and general $296
-
10 · Payroll taxes
total $107,179 · program services $105,541 · management and general $1,638
-
11b · Fees: legal
total $24,132 · program services $24,132
-
11c · Fees: accounting
total $33,725 · program services $25,202 · management and general $8,523
-
11g · Fees: other
total $4,397 · management and general $4,397
-
12 · Advertising and promotion
total $2,162 · program services $2,162
-
13 · Office expenses
total $18,579 · program services $12,184 · management and general $6,395
-
16 · Occupancy
total $44,832 · program services $40,419 · management and general $4,413
-
17 · Travel
total $1,553 · program services $1,553
-
20 · Interest
total $15,544 · management and general $15,544
-
22 · Depreciation, depletion and amortization
total $2,663 · management and general $2,663
-
23 · Insurance
total $11,433 · program services $8,358 · management and general $3,075
-
24a · Other expenses: PROGRAM MEALS
total $51,431 · program services $51,431
-
24b · Other expenses: PROGRAM MATERIALS
total $35,800 · program services $35,800
-
24c · Other expenses: PROGRAM ACTIVITIES
total $34,584 · program services $34,584
-
24d · Other expenses: PROGRAM TRANSPORTATION
total $21,516 · program services $21,516
-
24e · All other expenses
total $23,692 · program services $23,170 · management and general $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,486 · end of year $10,009
-
3 · Pledges and grants receivable
beginning of year $173,873 · end of year $308,836
-
4 · Accounts receivable
beginning of year $31,461 · end of year $27,056
-
7 · Other notes and loans receivable
beginning of year $67,536 · end of year $290,091
-
9 · Prepaid expenses and deferred charges
beginning of year $1,590 · end of year $2,772
-
10a · Land, buildings and equipment: cost or other basis
$495,551
-
10b · Land, buildings and equipment: accumulated depreciation
$48,663
-
10c · Land, buildings and equipment, net
beginning of year $425,500 · end of year $446,888
-
17 · Accounts payable and accrued expenses
beginning of year $31,554 · end of year $21,280
-
23 · Secured mortgages and notes payable
beginning of year $420,995 · end of year $408,029
-
25 · Other liabilities
beginning of year $174,674 · end of year $414,478
-
27 · Net assets without donor restrictions
beginning of year $131,223 · end of year $241,865
Mission and programs · 2024
Mission
TO INVEST IN COMMUNITIES BY WORKING ALONGSIDE PEOPLE AND PROJECTS WHO INSPIRE CHANGE, ADVOCATE FOR SOCIAL JUSTICE AND COMMITT TO MEETING THE IMMEDIATE NEEDS TO LOCAL CHILDREN AND FAMILIES.
Activities or mission (Part I)
TO INVEST IN COMMUNITIES BY WORKING ALONGSIDE PEOPLE AND PROJECTS WHO INSPIRE CHANGE, ADVOCATE FOR SOCIAL JUSTICE, AND COMMIT TO MEETING THE IMMEDIATE NEEDS OF LOCAL CHILDREN AND FAMILIES. HOPELOFT'S VISION IS TO CREATE OPPORTUNITIES FOR OUR COMMUNITIES TO THRIVE, AND REPLICATE OUR MODEL ACROSS THE NATION AND AROUND THE GLOBE.
-
COMMUNITY PROMISE ACADEMY FOCUSES ON REDUCING VIOLENT CRIME IN SOUTHERN NJ BY LEVERAGING PARTNERSHIPS WITH ACADEMIC AND COMMUNITY-BASED ORGANIZATIONS TO IMPROVE OUTCOMES FOR 125 YOUTH BETWEEN THE AGES OF 11 AND 21. THESE YOUTH HAVE EXPERIENCED FOSTER CARE, VICTIMIZATION DUE TO CHILD ABUSE AND NEGLECT, AN INCARCERATED PARENT/CAREGIVER AND/OR HOMELESSNESS. COMMUNITY PROMISE ACADEMY PROVIDES THE MOST AT-RISK YOUTH WITH ONE-ON-ONE COACHING, DEVELOPMENT OF WRITTEN SELF-IDENTIFIED AND GOAL-ORIENTED ACTION PLANS, INDIVIDUALIZED ACADEMIC SUPPORT, EDUCATION AND CAREER OPPORTUNITIES.
Expenses $506,002
-
FOLLOW SOUTH JERSEY IS A PROGRAM THAT TRAINS VULNERABLE AND MARGINALIZED YOUNG ADULTS TO BECOME COMMUNITY JOURNALISTS WHO DEVELOP AND PUBLISH STORIES FOR THE LOCAL NEWS. THE PROGRAM INCLUDES A 15 WEEK PAID INTERNSHIP. HOPELOFT CAREER CONNECTIONS IS A SPECIFIC WORK READINESS PROGRAM THAT PROVIDES YOUTH WITH PAID WORK EXPERIENCE AND CAREER TRAINING.
Expenses $354,637
-
COMMUNITY AS A CAMPUS IS A HOLISTIC PROJECT THAT BRINGS TOGETHER COMMUNITY PARTNERS TO EMPOWER YOUTH WHO HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES TO OVERCOME ADVERSITY AND ACHIEVE ACADEMIC AND CAREER SUCCESS. HOPELOFT SERVES AS THE BACKBONE AGENCY FOR THIS INIATIVE. YOUTH ADVOCACY FOCUSES ON THE PRINCIPLES OF FAMILY DEVELOPMENT AND COMMUNICATION TO HELP EDUCATE AND GUIDE CHILDREN AND FAMILY MEMBERS IN THE AFTERMATH OF THEIR CRISIS OR TRAUMA. YOUTH ADVOCACY PROVIDES ACCESS TO INFORMATION, SERVICES AND SUPPORT IN THE INDIVIDUALS PURSUIT OF HEALING AND JUSTICE.
Expenses $662,085
As filed on the 2024 return.
Listed in Part VII
-
Darleen AndfieldDARLEEN ANDFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
William HelmbrechtWILLIAM HELMBRECHT
TREASURER
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michelle RutkowskiMICHELLE RUTKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Melissa HelmbrechtMELISSA HELMBRECHT
EXECUTIVE DI
- Total calculated
- $110,833
- From this org
- $110,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOPELOFT PROPERTIES LLC
HOUSING · NJ
Directly controlled by HOPELOFT A
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349311042
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