New Hope Inc
- Assets
- $5.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Attleboro, MA
- Founding
- 01/1980
- Data as of
- 06/2023
- EIN
- 04-2681340
Organization Overview
New Hope Inc is located in Attleboro, MA. The organization was established in 1980. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2023, New Hope Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, New Hope Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW HOPE'S MISSION IS DEDICATED TO HELPING SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE HEAL FROM THE TRAUMA OF ABUSE, UNDERSTAND THE IMPACT OF ABUSE ON THEIR LIVES AND REBUILD LIVES FREE FROM VIOLENCE. OUR SERVICES INCLUDE A 24/7 HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL, COURT AND POLICE ADVOCACY, HOUSING ADVOCACY, SAFETY PLANNING, PREVENTION EDUCATION, SUPERVISED VISITATION, AND INTIMATE PARTNER ABUSE EDUCATION. WE ALSO PROVIDE REFERRALS TO OTHER SERVICES, AS APPROPRIATE. WE SERVE ANYONE WHO IS A SURVIVOR AND/OR THEIR FAMILY MEMBERS, WITHOUT REGARD TO AGE, SEX, GENDER OR GENDER EXPRESSION, SEXUAL ORIENTATION, IMMIGRATION STATUS, LANGUAGE, ABILITY, AND/OR RELIGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER: WE PROVIDE WOMEN, MEN, AND CHILDREN SAFE HAVEN IN NEW HOPE'S TWO CONFIDENTIAL EMERGENCY SHELTERS. WHILE AT THE SHELTER, CLIENTS RECEIVE CRISIS INTERVENTION, COUNSELING, ECONOMIC LITERACY TRAINING, FINANCIAL ADVOCACY AND CASE MANAGEMENT, INCLUDING A HOUSING PLAN.
SAFEPLAN ADVOCACY: ADVOCATES STATIONED IN SEVEN DISTRICT COURTS AND ONE PROBATE COURT ASSIST INDIVIDUALS IN OBTAINING RESTRAINING AND HARASSMENT ORDERS. THESE ADVOCATES ARE LOCATED IN ATTLEBORO, DUDLEY, EAST BROOKFIELD, MILFORD, TAUNTON (DISTRICT AND PROBATE), WESTBOROUGH AND UXBRIDGE. THIS PROGRAM IS PARTIALLY SUPPORTED BY THE MASSACHUSETTS OFFICE FOR VICTIM ASSISTANCE (MOVA) THROUGH THE 1984 VOCA GRANT FROM OVC, OJP, US D.O.J.
EDUCATION & TRAINING: PREVENTION EDUCATION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE ARE CRUCIAL PARTS OF PUTTING AN END TO THESE KINDS OF VIOLENCE IN OUR COMMUNITY. OUR EDUCATORS PROVIDE WORKSHOPS, TRAININGS, AND CLASSES TO STUDENTS IN ELEMENTARY, MIDDLE, HIGH SCHOOLS AND COLLEGES, AS WELL AS TO MEDICAL PROFESSIONALS, LAW ENFORCEMENT, BUSINESSES, CIVIC GROUPS, AND FAITH-BASED ORGANIZATIONS. OUR EDUCATION AND OUTREACH DEPARTMENT WORKS TO CREATE A CULTURE IN OUR COMMUNITIES THAT IS INTOLERANT OF DOMESTIC AND SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Attiya Chaudary President | OfficerTrustee | 2 | $0 |
April Funches Vice President | OfficerTrustee | 2 | $0 |
Susan Mansfield Treasurer | OfficerTrustee | 2 | $0 |
Janet Williams-Roberts Clerk | OfficerTrustee | 2 | $0 |
Michael Aniceto Past President | Trustee | 2 | $0 |
Alison Cabral Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,304 |
| Related organizations | $0 |
| Government grants | $3,847,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,358,172 |
| Total Program Service Revenue | $220,900 |
| Investment income | $31,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,432 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,619,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $104,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,105 |
| Compensation of current officers, directors, key employees. | $149,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,558,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $182,199 |
| Payroll taxes | $247,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,166 |
| Fees for services: Accounting | $104,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,115 |
| Advertising and promotion | $0 |
| Office expenses | $90,363 |
| Information technology | $34,863 |
| Royalties | $0 |
| Occupancy | $188,847 |
| Travel | $17,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $169,062 |
| Interest | $40,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,612 |
| Insurance | $32,606 |
| All other expenses | $33,994 |
| Total functional expenses | $4,236,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,297,437 |
| Pledges and grants receivable | $149,179 |
| Accounts receivable, net | $602,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,477 |
| Net Land, buildings, and equipment | $1,562,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,421 |
| Total assets | $5,824,681 |
| Accounts payable and accrued expenses | $585,754 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $908,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $188,093 |
| Total liabilities | $1,682,248 |
| Net assets without donor restrictions | $2,785,845 |
| Net assets with donor restrictions | $1,356,588 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,824,681 |