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Nonprofiteer
← NUEVA ESPERANZA- NEW HOPE GIRLS INC

Form 990 for tax year 2022

Filed by NUEVA ESPERANZA- NEW HOPE GIRLS INC.

Totals

Total revenue
$1,200,076
Total expenses
$899,488
Contributions and grants received
$925,083
Grants paid
$0
Program service revenue
$273,476
Investment income
$1,517
Other revenue
$0
Total assets, end of year
$1,942,562
Total liabilities, end of year
$20,174
Net assets or fund balances, end of year
$1,922,388
Program services expenses (Part IX)
$802,923
Management and general expenses
$75,171
Fundraising expenses
$21,394
Program service expenses (Part III)
$802,923

Program services were 89.3% 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.

  • 1c · Fundraising events

    $20,413

  • 1f · All other contributions, gifts and grants

    $904,670

  • 2a · Program service revenue: WORKSHOP

    total $273,476 · related or exempt $273,476

  • 3 · Investment income

    total $1,517 · excluded $1,517

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,100 · program services $71,368 · management and general $1,622 · fundraising $8,110

  • 7 · Other salaries and wages

    total $325,049 · program services $291,213 · management and general $33,836

  • 10 · Payroll taxes

    total $50,952 · program services $44,416 · management and general $5,394 · fundraising $1,142

  • 11c · Fees: accounting

    total $5,123 · management and general $4,611 · fundraising $512

  • 12 · Advertising and promotion

    total $34,014 · program services $27,212 · management and general $3,401 · fundraising $3,401

  • 13 · Office expenses

    total $8,884 · program services $7,108 · management and general $888 · fundraising $888

  • 14 · Information technology

    total $11,550 · program services $5,775 · management and general $4,620 · fundraising $1,155

  • 16 · Occupancy

    total $56,490 · program services $54,728 · management and general $881 · fundraising $881

  • 17 · Travel

    total $32,544 · program services $26,036 · management and general $3,254 · fundraising $3,254

  • 19 · Conferences, conventions and meetings

    total $4,393 · program services $4,393

  • 22 · Depreciation, depletion and amortization

    total $21,624 · program services $21,624

  • 24a · Other expenses: PROGRAM EXPENSES

    total $177,439 · program services $177,439

  • 24b · Other expenses: MATERIALS FOR WORKSHOPS

    total $69,824 · program services $69,824

  • 24c · Other expenses: OTHER EXPENSES

    total $16,927 · management and general $15,234 · fundraising $1,693

  • 24d · Other expenses: BANKING AND OTHER FEES

    total $3,575 · program services $1,787 · management and general $1,430 · fundraising $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $950,168 · end of year $549,962

  • 2 · Savings and temporary cash investments

    beginning of year $40,000 · end of year $433,747

  • 3 · Pledges and grants receivable

    beginning of year $28,592 · end of year $28,944

  • 8 · Inventories for sale or use

    beginning of year $23,415 · end of year $63,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,245 · end of year $1,151

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

    $744,782

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

    $110,886

  • 10c · Land, buildings and equipment, net

    beginning of year $608,360 · end of year $633,896

  • 15 · Other assets

    beginning of year $0 · end of year $231,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,980 · end of year $20,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,352,389 · end of year $1,564,862

  • 28 · Net assets with donor restrictions

    beginning of year $269,411 · end of year $357,526

Mission and programs · 2022

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 $432,830

  • 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 $368,725 · Revenue $274,993

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

    Expenses $1,368

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. 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

  • Brian King

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Reid Lehman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Pott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Sijpheer

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Koen Vliegenthart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Scheele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Reyes

    EXECUTIVE DIRECTOR

    Total calculated
    $81,100
    From this org
    $81,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Vicky Rogers

    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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202302369349300800

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