Hope For New Haven Inc
- Assets
- $287.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- New Haven, CT
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 06-1614992
Organization Overview
Hope For New Haven Inc is located in New Haven, CT. The organization was established in 2001. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Hope For New Haven Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope For New Haven 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 12/2021, Hope For New Haven Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 6 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.
Since 2021, Hope For New Haven Inc has awarded 17 individual grants totaling $214,162. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CHILDCARE, AFTER SCHOOL TUTORIAL, AND SUMMER CAMP PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE TUITION AND RELATED EXPENSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgia Goldburn Executive Director | OfficerTrustee | 50 | $72,997 |
Tamesha Robinson Director Of Cercle Program | Officer | 40 | $53,450 |
Dorothy Onofrio Associate Director & Membe | Officer | 40 | $37,562 |
Tricia Goldburn Chair - Board Of Directors | Officer | 5 | $0 |
Conte Robinson Member - Board Of Director | Officer | 4 | $0 |
Scott Newgass Co-Chair - Board Of Direct | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,121 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $670,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,696 |
| Total Program Service Revenue | $540,406 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,328,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,904 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,009 |
| Compensation of current officers, directors, key employees. | $53,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,776 |
| Payroll taxes | $59,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,638 |
| Advertising and promotion | $560 |
| Office expenses | $6,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,841 |
| All other expenses | $0 |
| Total functional expenses | $1,369,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,505 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $287,831 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $302,212 |
| Total liabilities | $302,212 |
| Net assets without donor restrictions | -$788,771 |
| Net assets with donor restrictions | $774,390 |
| 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 | $287,831 |
Grants Awarded
Over the last fiscal year, Hope For New Haven Inc has awarded $214,162 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
West Haven, CT PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $30,000 |
MORNING GLORY EARLY LEARNING CENTER PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $30,000 |
HARRIS & TUCKER SCHOOL PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $24,131 |
KIDDIE KORNER DAYCARE PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $21,196 |
CREATIVE KIDS EARLY LEARNING CENTER PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $16,596 |
ADVANCED CHILDCARE CENTER PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $12,505 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope For New Haven Inc has recieved totaling $165,543.
| Awarding Organization | Amount |
|---|---|
William Caspar Graustein Memorial Fund Hamden, CT PURPOSE: CERCLE PROVIDER NETWORK AND TEACHER APPRENTICE PROGRAM | $54,000 |
William Caspar Graustein Memorial Fund Hamden, CT PURPOSE: CERCLE PROVIDER NETWORK AND TEACHER APPRENTICE PROGRAM | $54,000 |
William Caspar Graustein Memorial Fund Hamden, CT PURPOSE: TEACHER IN RESIDENCE APPRENTICESHIP PROGRAM | $50,000 |
United Way Of Greater New Haven Inc New Haven, CT PURPOSE: SUMMER YOUTH PROGRAM | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
The Bridge Family Center Inc West Hartford, CT | $6,348,424 | $8,707,199 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
National Cares Mentoring Movement Inc New York, NY | $6,788,076 | $6,100,678 |
New England Community Services Inc Dorchester, MA | $3,193,460 | $3,701,812 |
The Child Guidance Clinic For Central Connecticut Inc Meriden, CT | $2,292,168 | $2,747,386 |
Families First In Essex County Inc Elizabethtown, NY | $2,040,182 | $2,247,769 |
Adolescent Consultation Services Inc Cambridge, MA | $3,228,161 | $2,086,962 |