Totals
- Total revenue
- $11,196,026
- Total expenses
- $9,008,440
- Contributions and grants received
- $9,443,116
- Grants paid
- $0
- Program service revenue
- $716,238
- Investment income
- $909,280
- Other revenue
- $127,392
- Total assets, end of year
- $16,714,892
- Total liabilities, end of year
- $8,943,777
- Net assets or fund balances, end of year
- $7,771,115
- Program services expenses (Part IX)
- $7,709,479
- Management and general expenses
- $605,094
- Fundraising expenses
- $693,867
- Program service expenses (Part III)
- $7,709,479
Program services were 85.6% 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
$9,443,116
-
1g · Noncash contributions included above
$1,499,972
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $716,238 · related or exempt $716,238
-
3 · Investment income
total $72,449 · related or exempt $72,449
-
7a · Gross sales of assets other than inventory
securities $836,831
-
7c · Gain or loss
securities $836,831
-
7d · Net gain or loss
total $836,831 · related or exempt $836,831
-
11a · Other revenue: SPECIAL EVENTS
total $62,709 · related or exempt $62,709
-
11b · Other revenue: EXTERNSHIP INCOME
total $60,333 · related or exempt $60,333
-
11c · Other revenue: OTHER INCOME
total $4,350 · related or exempt $4,350
-
11e · Other revenue, total
$127,392
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $171,182 · management and general $9,377 · fundraising $19,441
-
7 · Other salaries and wages
total $5,725,288 · program services $5,244,603 · management and general $225,637 · fundraising $255,048
-
9 · Other employee benefits
total $508,795 · program services $435,410 · management and general $40,872 · fundraising $32,513
-
10 · Payroll taxes
total $481,137 · program services $435,771 · management and general $20,304 · fundraising $25,062
-
11c · Fees: accounting
total $127,033 · program services $38,238 · management and general $86,032 · fundraising $2,763
-
12 · Advertising and promotion
total $127,821 · program services $84,551 · management and general $8,376 · fundraising $34,894
-
13 · Office expenses
total $94,546 · program services $41,355 · management and general $14,672 · fundraising $38,519
-
14 · Information technology
total $107,039 · program services $91,204 · management and general $9,402 · fundraising $6,433
-
16 · Occupancy
total $539,890 · program services $463,913 · management and general $43,416 · fundraising $32,561
-
17 · Travel
total $32,945 · program services $17,512 · management and general $12,876 · fundraising $2,557
-
20 · Interest
total $48,052 · management and general $48,052
-
22 · Depreciation, depletion and amortization
total $122,456 · program services $107,611 · management and general $8,483 · fundraising $6,362
-
23 · Insurance
total $31,020 · program services $23,529 · management and general $6,136 · fundraising $1,355
-
24a · Other expenses: OTHER PROJECT COSTS
total $162,669 · program services $155,361 · management and general $4,751 · fundraising $2,557
-
24b · Other expenses: SCHOLARSHIPS
total $101,615 · program services $93,490 · management and general $8,125
-
24c · Other expenses: EQUIPMENT EXPENSE
total $74,041 · program services $69,665 · management and general $3,017 · fundraising $1,359
-
24d · Other expenses: TRAINING
total $63,757 · program services $54,808 · management and general $4,924 · fundraising $4,025
-
24e · All other expenses
total $460,336 · program services $181,276 · management and general $50,642 · fundraising $228,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,262 · end of year $24,961
-
3 · Pledges and grants receivable
beginning of year $2,413,448 · end of year $3,585,926
-
4 · Accounts receivable
beginning of year $185,438 · end of year $178,912
-
9 · Prepaid expenses and deferred charges
beginning of year $62,216 · end of year $70,912
-
10a · Land, buildings and equipment: cost or other basis
$2,416,362
-
10b · Land, buildings and equipment: accumulated depreciation
$517,921
-
10c · Land, buildings and equipment, net
beginning of year $770,527 · end of year $1,898,441
-
11 · Investments: publicly traded securities
beginning of year $3,927,733 · end of year $4,143,336
-
15 · Other assets
beginning of year $6,131,888 · end of year $6,812,404
-
17 · Accounts payable and accrued expenses
beginning of year $345,492 · end of year $276,926
-
19 · Deferred revenue
end of year $45,000
-
24 · Unsecured notes and loans payable
beginning of year $845,857 · end of year $1,648,156
-
25 · Other liabilities
beginning of year $6,187,269 · end of year $6,973,695
-
27 · Net assets without donor restrictions
beginning of year $2,166,584 · end of year $3,859,167
-
28 · Net assets with donor restrictions
beginning of year $4,051,310 · end of year $3,911,948
Mission and programs · 2024
Mission
HOPEWORKS FOCUSES ON EDUCATION TECHNOLOGY AND ENTREPRENEURSHIP TO PROVIDE A POSITIVE, HEALING ATMOSPHERE THAT PROPELS YOUNG PEOPLE TO BUILD STRONG FUTURES AND BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CAMDEN, NEW JERSEY AND PHILADELPHIA, PA.
-
WITH FOCUS ON EDUCATION, TECHNOLOGY, AND ENTREPRENEURSHIP, HOPEWORKS PROVIDES A POSITIVE, HEALING ATMOSPHERE THAT PROPELS YOUNG PEOPLE TO BUILD STRONG FUTURES AND BREAK THE CYCLE OF VIOLENCE AND POVERTY IN CANDEN, NEW JERSEY AND PHILADELPHIA, PENNSYLVANIA. WE CONNECT YOUTH TO LIFECHANGING OPPROTUNITIES WHERE THEIR GROWING TECHNOLOGY SKILLS GO TO WORK FOR ENTERPRISING BUSINESSES WITHIN OUR COMMUNITY. THE REAL WORLD, ONTHEJOB EXPERIENCE THEY GAIN RAISES THEIR POTENTIAL AND BENEFITS OUR PARTNERS.
Expenses $7,709,479 · Revenue $716,238
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan RhotonDAN RHOTON
EXECUTIVE DI
- Total calculated
- $212,695
- From this org
- $200,000
- From related orgs
- $0
- Other
- $12,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,695
- Nontaxable benefits
- not reported
- Filer's total
- $212,695
-
Alice FeiALICE FEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa FolksLISA FOLKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ashok MadhavanASHOK MADHAVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rick MyersRICK MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan RhynhartDAN RHYNHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lou RodriguezLOU RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Deirdre RuttleDEIRDRE RUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark SarvaryMARK SARVARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Willem SchrieksWILLEM SCHRIEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Don ShieldsDON SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa SmithMELISSA SMITH
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523259349300942
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