2024-12-16T09:56:16-06:00 2024-01-31 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990EZ 2023-02-01 824020709 HOPE IN A BOX INC HOPE 9089177256 30 ODELL AVENUE YONKERS NY 10701 JAMIE TKACH TREASURER 9178106046 2024-12-16 1 1 ERIN COUTURE P01390592 6177237900 2023 2024-10-15 13:58:12Z X WWW.HOPEINABOX.ORG X X 65924 X 65924 65924 121069 28614 289 13571 163543 -97619 168077 1341 71799 X 172119 71799 1000 0 173119 71799 5042 0 168077 71799 X HOPE IN A BOX PROVIDES PUBLIC SCHOOL EDUCATORS WITH CURATED SETS OF LGBTQ-INCLUSIVE LITERATURE, DISTINCTIVE CURRICULUM FOR THESE BOOKS, AND COMMUNITY AND TRAINING ON HOW TO BUILD AN LGBTQ-INCLUSIVE CLASSROOM. WE ARE THE NATION'S LARGEST EARLY-INTERVENTION PROGRAM FOR BUILDINGLGBTQ-INCLUSIVE CLASSROOMS AND MAINTAIN THE MOST EXTENSIVE LIBRARY OF LGBTQ-INCLUSIVE CURRICULUM IN THE UNITED STATES. IN FY2024, HOPE IN A BOX CONTINUED TO SUPPORT TEACHERS IN DELIVERING CURRICULUM THAT SUPPORTED LGBTQ STUDENTS AND ALL STUDENTS THROUGH SUPPORT GROUPS AND OTHER MEETINGS WITH OUR FACILITATORS. WE WERE ABLE TO SHIP BOXES TO SCHOOLS IN SUPPORT OF OUR MISSION. 0 0 0 AMENA JOHNSON EXECUTIVE DIRECTOR (THRU 10/2023) 40.00 121069 0 0 DRAKE BROWN DIRECTOR (THRU 05/2023) 2.00 0 0 0 JOE ENGLISH DIRECTOR 2.00 0 0 0 ROBERT NILES-WEED CHAIRMAN 2.00 0 0 0 HOWARD PULCHIN-RAMOS DIRECTOR (THRU 05/2023) 2.00 0 0 0 MARK BURNS DIRECTOR (THRU 09/2023) 2.00 0 0 0 ROBERT ACCORDINO DIRECTOR 2.00 0 0 0 JAMIE TKACH TREASURER 2.00 0 0 0 JAMISON HILL DIRECTOR (THRU 01/2024) 2.00 0 0 0 JANET WILLIAMS DIRECTOR 40.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JAMIE TKACH 30 ODELL AVENUE YONKERS NY 10701 9089177256 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27400 310722 217851 145725 65924 767622 0 669 2000 5574 0 8243 27400 311391 219851 151299 65924 775865 9494 9494 0 9494 9494 766371 27400 311391 219851 151299 65924 775865 0.98780 0.98660 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 6,502. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,349. DESCRIPTION: TRAVEL. AMOUNT: 3,046. DESCRIPTION: MEALS. AMOUNT: 516. DESCRIPTION: BANK FEES AND SERVICE CHARGES. AMOUNT: 123. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 13,571. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,341. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,042. END OF YEAR AMOUNT: 0.