2024-05-14T17:01:00-05:00 2023-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIR 200 LARKSPUR CA 94939 990 2022-07-01 371737287 NEW HOPE FOR YOUTH NEWH 4088549166 117 BERNAL RD 70-311 SAN JOSE CA 95119 PHILLIP RODRIGUEZ PRESIDENT 4088549166 2024-05-14 1 PHILLIP RODRIGUEZ 999009999 0 GIOVANNA K DUENAS P01256956 4159251120 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILLIP RODRIGUEZ 117 BERNAL RD 70-311 SAN JOSE CA 95119 2701949 0 X NEWHOPEFORYOUTH.ORG X 2013 CA SEE ATTACHED STATEMENTTHE ORGANIZATION IS DEDICATED TO SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES, BY MEANS OF EDUCATIONAL PROGRAMS, INDIVIDUAL AND FAMILY CARE, SUPPORT,AND RESOURCE OPPORTUNITIES THAT SUPPORT A HEALTHY, POSITIVE AND PRODUCTIVE LIFESTYLE. 8 6 61 6 0 0 1658298 1605989 990634 1095772 126 188 0 0 2649058 2701949 0 0 0 0 1758068 2017932 0 0 20328 579367 645689 2337435 2663621 311623 38328 1264180 1379971 195652 287094 1068528 1092877 X THE ORGANIZATION IS DEDICATED TO SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES, BY MEANS OF EDUCATIONAL PROGRAMS, INDIVIDUAL AND FAMILY CARE, SUPPORT,AND RESOURCE OPPORTUNITIES THAT SUPPORT A HEALTHY, POSITIVE AND PRODUCTIVE LIFESTYLE. 0 0 2372250 1095772 SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES 2372250 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4088549166 117 BERNAL RD 70-311 SAN JOSE CA 95119 PHILLIP RODRIGUEZ PRESIDENT 40.00 X X 177840 0 11828 MATHEW STANEK VICE PRESIDENT 2.00 X X 0 0 0 RACHEL STANEK SECRETARY 2.00 X X 0 0 0 ANNETTE RODRIGUEZ BOARD MEMBER 40.00 X 117365 0 3705 GRACE GONZALEZ BOARD MEMBER 2.00 X 0 0 0 M'IGGIE TREVINO TREASURER 2.00 X X 0 0 0 KAREN BALDERAS BOARD MEMBER 2.00 X 0 0 0 GABRIELA GONZALEZ BOARD MEMBER 2.00 X 0 0 0 295205 0 15533 2 0 1 0 0 1592029 13960 1605989 PROGRAM SERVICES 900099 1095772 1095772 1095772 188 188 2701949 1095772 0 188 318000 202875 115125 1477692 1474180 3512 63236 47251 15985 159004 144307 14697 77896 24433 53463 104084 83440 16644 4000 46295 44017 1817 461 81269 60100 18029 3140 16929 16929 18310 17079 1231 CLIENT EXPENSES 148778 147320 1458 PROGRAM STAFF MILEAGE 70967 70436 531 TELECOMMUNICATIONS 33494 29817 3677 EQUIPMENT RENTAL AND MA 18881 11083 4708 3090 28786 15912 4695 8179 2663621 2372250 271043 20328 500386 349159 541848 663976 169533 170124 13156 19632 102283 56845 33979 45438 5278 131642 1264180 1379971 138315 144672 57337 16058 0 126364 195652 287094 X 1068528 1092877 1068528 1092877 1264180 1379971 38328 -13979 0 X X 0 1 X 1 0 X 1189616 1279067 1506723 1658298 1605989 7239693 1189616 1279067 1506723 1658298 1605989 7239693 7239693 376 38 126 188 728 7240421 2814742 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102283 56845 45438 45438 DEPOSITS 5278 OPERATING RIGHT-OF-USE ASSET 126364 131642 OPERATING LEASE LIABILITY 126364 126364 X 2701949 0 2701949 0 2701949 2663621 0 2663621 0 2663621 PART X, LINE 2: NEW HOPE FOR YOUTH FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT NEW HOPE FOR YOUTH HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X 0 0 0 0 0 0 0 0 0 PHILLIP RODRIGUEZ PRESIDENT 177840 0 0 0 0 0 0 0 11828 0 189668 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FOUR MEMBERS OF THE BOARD ARE MEMBERS OF TWO DIFFERENT FAMILIES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE BOARD PRESIDENT. THIS INDIVIDUAL THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE BOARD PRESIDENT SIGNS THE EFILE AUTHORIZATION FORM FOR FIIING WITH THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN JOSE, CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN JOSE, CALIFORNIA. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR