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Nonprofiteer
← NUEVA ESPERANZA- NEW HOPE GIRLS INC

Form 990 for tax year 2024

Filed by NUEVA ESPERANZA- NEW HOPE GIRLS INC.

Totals

Total revenue
$2,332,830
Total expenses
$1,350,816
Contributions and grants received
$1,901,394
Grants paid
$559,870
Program service revenue
$0
Investment income
$1,486
Other revenue
$429,950
Total assets, end of year
$1,948,814
Total liabilities, end of year
$19,874
Net assets or fund balances, end of year
$1,928,940
Program services expenses (Part IX)
$1,012,907
Management and general expenses
$317,560
Fundraising expenses
$20,349
Program service expenses (Part III)
$1,012,907

Program services were 75.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,901,394

  • 1g · Noncash contributions included above

    $177,005

  • 3 · Investment income

    total $1,486 · excluded $1,486

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $732,783

  • 10b · Cost of goods sold

    $303,534

  • 10c · Net income from sales of inventory

    total $429,249 · related or exempt $429,249

  • 11a · Other revenue: Expense Reimbursements

    total $701 · related or exempt $701

  • 11e · Other revenue, total

    $701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $559,870 · program services $559,870

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $121,000 · program services $78,650 · management and general $36,300 · fundraising $6,050

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $173,493 · program services $112,770 · management and general $52,048 · fundraising $8,675

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $23,818 · program services $15,482 · management and general $7,145 · fundraising $1,191

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $52,396 · management and general $52,396

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $37,798 · program services $15,358 · management and general $22,440

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $22,863 · program services $11,432 · management and general $9,145 · fundraising $2,286

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $61,376 · program services $30,688 · management and general $30,688

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $124,254 · program services $99,254 · management and general $25,000

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,956 · management and general $2,956

  • 24a · Other expenses: Program Services

    total $28,607 · program services $28,607

  • 24b · Other expenses: Bank Fees

    total $27,970 · program services $13,985 · management and general $13,985

  • 24c · Other expenses: Education

    total $24,920 · program services $24,920

  • 24d · Other expenses: Repairs and Maintenance

    total $20,217 · program services $460 · management and general $19,757

  • 24e · All other expenses

    total $69,278 · program services $21,431 · management and general $45,700 · fundraising $2,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,453 · end of year $1,323,362

  • 2 · Savings and temporary cash investments

    beginning of year $500,329 · end of year $420,420

  • 3 · Pledges and grants receivable

    beginning of year $26,416 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,273 · end of year $20,982

  • 5 · Loans and receivables from officers and key people

    beginning of year $30,000 · end of year $39,668

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $108,998 · end of year $89,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,500 · end of year $55,000

  • 10c · Land, buildings and equipment, net

    beginning of year $990,290 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,662 · end of year $13,874

  • 25 · Other liabilities

    end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,934,265 · end of year $1,928,940

  • 28 · Net assets with donor restrictions

    beginning of year $165,332

Mission and programs · 2024

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.

  • 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 $559,870 · Grants $559,870

  • 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 $385,081

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

    Expenses $67,956

As filed on the 2024 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

    CEO

    Total calculated
    $121,000
    From this org
    $99,000
    From related orgs
    $0
    Other
    $22,000
    Hours/week
    50
  • Rob Wallstrom

    President

    Total calculated
    $0
    Hours/week
    1
  • Brian King

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • James Sijpheer

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Reid Lehman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Vicki Rogers

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Scheele

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michelle Buelow

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sabra Rowley

    Director

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349308755

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