Nonprofit · EIN 31-1660671
HOPEWORKS N CAMDEN INC
Tax-exempt · CAMDEN, NJ 08102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,196,026 | $9,008,440 | $2,187,586 | $16,714,892 | $8,943,777 | $7,771,115 |
| June 30, 2024 | 990 | $8,322,908 | $8,095,027 | $227,881 | $13,596,512 | $7,378,618 | $6,217,894 |
| June 30, 2023 | 990 | $6,652,989 | $6,005,405 | $647,584 | $7,777,234 | $1,949,686 | $5,827,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,443,116
- Program service revenue
- $716,238
- Investment income
- $909,280
- Net gain from sales of assets
- $836,831
- Other revenue
- $127,392
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,000
- Other salaries and wages
- $5,725,288
- Salaries, compensation and benefits (total)
- $6,915,220
- Professional fundraising fees
- $0
- Accounting fees
- $127,033
- Occupancy
- $539,890
- Travel
- $32,945
- Depreciation
- $122,456
- Program services (functional)
- $7,709,479
- Management and general (functional)
- $605,094
- Fundraising (functional)
- $693,867
Balance sheet and other
- Total assets, start of year
- $13,596,512
- Total assets, end of year
- $16,714,892
- Total liabilities, end of year
- $8,943,777
- Net assets, end of year
- $7,771,115
- Land, buildings and equipment
- $1,898,441
- Publicly traded securities
- $4,143,336
- Net assets without donor restrictions
- $3,859,167
- Net assets with donor restrictions
- $3,911,948
- Gross receipts
- $11,196,026
- Employees
- 47
- Volunteers
- 456
- Year formed
- 1999
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN RHOTON | EXECUTIVE DI Officer | 40 | $200,000 | $12,695 |
| ALICE FEI | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA FOLKS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ASHOK MADHAVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RICK MYERS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAN RHYNHART | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LOU RODRIGUEZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DEIRDRE RUTTLE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARK SARVARY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| WILLEM SCHRIEKS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DON SHIELDS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MELISSA SMITH | VICE-PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN RHOTON | EXECUTIVE DI Officer | 40 | $200,000 | $12,695 |
| CALOUA LOWE-GONZALEZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ASHOK MADHAVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTINA MATTISON | VICE-PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| RICK MYERS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LOU RODRIGUEZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DEIRDRE RUTTLE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARK SARVARY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DON SHIELDS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MELISSA SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN RHOTON | EXECUTIVE DIRECTOR Officer | 40 | $169,308 | $9,437 |
| MARK SARVARY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTINA MATTISON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ASHOK MADHAVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CALOUA LOWE-GONZALEZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| RICK MYERS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DON SHIELDS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MELISSA SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DEIRDRE RUTTLE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAN RHYNHART | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LOU RODRIGUEZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALICE FEI | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 808 MARKET ST STE 1, CAMDEN, NJ 08102-1159
- In care of
- % JOHN J GROGAN
- Principal officer (990 for 2024)
- DAN RHOTON, 808 MARKET ST 1ST FL, CAMDEN, NJ 08102
- Signed the 990
- DAN RHOTON, EXECUTIVE DIRECTOR
- Phone
- (856) 365-4673
- Website
- WWW.HOPEWORKS.ORG
- Return prepared by
- BARATZ & ASSOCIATES PA
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1660671
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $16,714,892
- Income (IRS master file)
- $11,196,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,196,026 | $9,008,440 | $16,714,892 | XML |
| 990 | June 2024 | $8,322,908 | $8,095,027 | $13,596,512 | XML |
| 990 | June 2023 | $6,652,989 | $6,005,405 | $7,777,234 | XML |
| 990 | June 2022 | $4,728,414 | $5,089,118 | $5,551,840 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1660671).
Questions about HOPEWORKS N CAMDEN INC
- What is the EIN of HOPEWORKS N CAMDEN INC?
- The employer identification number (EIN) of HOPEWORKS N CAMDEN INC is 31-1660671.
- Is HOPEWORKS N CAMDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HOPEWORKS N CAMDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPEWORKS N CAMDEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPEWORKS N CAMDEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPEWORKS N CAMDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPEWORKS N CAMDEN INC?
- The 990 for the year ended June 30, 2025 names DAN RHOTON.
- Who are the officers and directors of HOPEWORKS N CAMDEN INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $200,000 (DAN RHOTON, EXECUTIVE DI).
- How much revenue does HOPEWORKS N CAMDEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,196,026, expenses of $9,008,440 and total assets of $16,714,892 at year end.
Other nonprofits in CAMDEN
- LEAP ACADEMY CHARTER SCHOOL EIN 22-3494324 · last filed 990 for 2025
- LEAP SOCIAL ENTERPRISE INC EIN 81-5317483 · last filed 990 for 2024
- CAMDEN S CHARTER SCHOOL NETWORK EIN 45-2772761 · last filed 990 for 2025
- COOPER LANNING SQUARE RENAISSANCE SCHOOL FACILITIES INC EIN 46-2384545 · last filed 990 for 2025
- CAMDEN EDUCATION FUND INC EIN 84-3991160 · last filed 990 for 2025
- CHARTER SCHOOL HOPE COMUNITY A NJ NON PROFIT CORPORATION EIN 45-4786899 · last filed 990 for 2025
- MICHAEL J AND PATRICIA LEVITTFAMILY CHARITABLE FOUNDATION INC EIN 20-8140755 · last filed 990-PF for 2024
- CAMDEN AREA HEALTH EDUCATION CENTER INC EIN 22-2358827 · last filed 990 for 2025