2025-02-04T16:35:51-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 311660671 HOPEWORKS 'N CAMDEN INC HOPE 808 MARKET STREET 1ST FLOOR CAMDEN NJ 08102 DAN RHOTON EXECUTIVE DIRECTOR 8563654673 2025-02-04 true false PHILIP J BERNARDI CPA P00049712 8569855688 2025-02-04 2023 2025-03-06 01:10:19Z DAN RHOTON 808 MARKET ST 1ST FL CAMDEN NJ 08102 8342898 false X WWW.HOPEWORKS.ORG X 1999 NJ 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. 9 9 247 233 0 5854762 7135103 677788 1070194 56887 137601 63552 -19990 6652989 8322908 0 0 4932219 6754781 0 700530 1073186 1340246 6005405 8095027 647584 227881 7777234 13596512 1949686 7378618 5827548 6217894 X 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. false false 6832928 1070194 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 CAMDEN, NEW JERSEY AND PHILADELPHIA, PENNSYLVANIA. WE CONNECT YOUTH TO LIFE-CHANGING OPPROTUNITIES WHERE THEIR GROWING TECHNOLOGY SKILLS GO TO WORK FOR ENTERPRISING BUSINESSES WITHIN OUR COMMUNITY. THE REAL WORLD, ON-THE-JOB EXPERIENCE THEY GAIN RAISES THEIR POTENTIAL AND BENEFITS OUR PARTNERS. 6832928 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 28 0 247 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ PA X X MANAGEMENT 8563654673 808 MARKET ST 1ST FL CAMDEN NJ 08102 DAN RHOTON EXECUTIVE DI 40.00 X 200000 0 12695 CALOUA LOWE-GONZALEZ BOARD MEMBER 5.00 X 0 0 0 ASHOK MADHAVAN TREASURER 5.00 X X 0 0 0 CHRISTINA MATTISON VICE-PRESIDE 5.00 X X 0 0 0 RICK MYERS BOARD MEMBER 5.00 X 0 0 0 LOU RODRIGUEZ BOARD MEMBER 5.00 X 0 0 0 DEIRDRE RUTTLE BOARD MEMBER 5.00 X 0 0 0 MARK SARVARY PRESIDENT 5.00 X X 0 0 0 DON SHIELDS BOARD MEMBER 5.00 X 0 0 0 MELISSA SMITH BOARD MEMBER 5.00 X 0 0 0 200000 12695 1 false true false 72233 7062870 51906 7135103 PROGRAM SERVICE REVENUE 519130 947432 947432 EXTERNSHIP INCOME 900003 122762 122762 1070194 75410 75410 62191 62191 62191 62191 72233 19990 -19990 -19990 8322908 1145604 42201 200000 171182 9377 19441 5635961 4823875 264233 547853 466188 395909 56604 13675 452632 394983 23711 33938 48520 48520 31363 3457 27783 123 110952 87315 11422 12215 69252 46897 6103 16252 428306 383445 38075 6786 54562 48271 4390 1901 24989 24989 78851 69813 7532 1506 26199 19130 6577 492 OTHER PROJECT COSTS 122405 117707 3038 1660 SCHOLARSHIPS 106721 97721 9000 TRAINING 88384 69440 14135 4809 SOFTWARE AND COMPUTER SUP 69740 63171 3812 2757 80002 40612 2268 37122 8095027 6832928 561569 700530 587483 105262 79626 1386442 2413448 156707 185438 155071 62216 1165991 395464 670559 770527 3548576 3927733 1192770 6131888 7777234 13596512 231218 345492 488187 845857 1230281 6187269 1949686 7378618 X 4593234 2166584 1234314 4051310 5827548 6217894 7777234 13596512 X 227881 162465 X false true true false X 2402818 3738234 3914716 5854762 7135103 23045633 2402818 3738234 3914716 5854762 7135103 23045633 23045633 36597 163149 231537 56887 62191 550361 23595994 1145604 0.97670 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 726913 209501 517412 439078 185963 253115 770527 RIGHT OF USE ASSET - OPERATING LEASE 6113147 SECURITY DEPOSIT 10037 RIGHT OF USE ASSET - FINANCE LEASE 8704 6131888 OPERATING LEASE LIABILITY 6178565 FINANCE LEASE LIABILITY 8704 6187269 X 8505363 162465 19990 182455 8322908 8322908 8115017 19990 19990 8095027 8095027 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSETS OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALITES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 19,990 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER REVENUE NOT ON BOOKS STATEMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 19,990 POWERFUL PARTNE 37500 37500 3150 HOPE SUMMIT 19608 19608 6502 3 15125 15125 10338 72233 72233 19990 19990 -19990 X X false false false false false false false false false DAN RHOTON EXECUTIVE DIRECTOR 200000 12695 212695 X 1 4059 FAIR MARKET VALUE X IN-KIND GOODS 1 47847 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B HOPEWORKS N CAMDEN USES COLLABORATIVE CLOUD SOFTWARE, SALESFORCE.COM, TO SHARE ALL RELEVANT BOARD AND ORGANIZATIONAL DOCUMENTS PRIOR TO THEIR RELEASE, INCLUDING THE 990 FORM 990, PAGE 6, PART VI, LINE 12C HOPEWORKS N CAMDEN DID REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY VIA PERIODIC BAORD REVIEW OF MEMBERS' RELATIONSHIPS, ACTIVITIES, DUTIES, AND OBLIGATIONS. FORM 990, PAGE 6, PART VI, LINE 15A HOPEWORKS FINANCE AND BUDGET COMMITTEE, IN COOPERATION WIHT THE BOARD OF DIRECTORS, REVIEWED ANNUAL SALARY FIGURES FOR EACH KEY MANAGEMENT POSITION WITHIN HOPEWORKS, USING AVAILABLE COMPARISON DATA TO ENSURE THAT COMPENSATION IS BOTH FAIR AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 15B HOPEWORKS FINANCE AND BUDGET COMMITTEE, IN COOPERATION WIHT THE BOARD OF DIRECTORS, REVIEWED ANNUAL SALARY FIGURES FOR EACH KEY MANAGEMENT POSITION WITHIN HOPEWORKS, USING AVAILABLE COMPARISON DATA TO ENSURE THAT COMPENSATION IS BOTH FAIR AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 19 HOPEWORKS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 19,990 OTHER REVENUE NOT ON BOOKS STATEMENT 0 FUNDRAISING EXPENSE -19,990