Hope For New Haven Inc
- Assets
- $597.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 36
- Location
- New Haven, CT
- Founding
- 10/2001
- Data as of
- 12/2022
- 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 12/2022, Hope For New Haven Inc employed 36 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 12/2022, Hope For New Haven Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 7.7% per year over the past 5 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgia Goldburn Executive Director | OfficerTrustee | 50 | $71,575 |
Tricia Goldburn Chair - Board Of Directors | OfficerTrustee | 5 | $0 |
Christoper Prokop Secretary - Board Of Direc | Officer | 4 | $0 |
Tamesha Robinson Director Of Cercle Program | Officer | 40 | $62,655 |
Dorothy Onofrio Associate Director & Membe | Officer | 40 | $0 |
Conte Robinson Member - Board Of Director | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,030,669 |
| Total Program Service Revenue | $657,358 |
| 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 | $1,688,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $134,230 |
| Compensation of current officers, directors, key employees. | $93,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,226 |
| Payroll taxes | $206,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,367 |
| Advertising and promotion | $1,764 |
| Office expenses | $2,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,157 |
| Travel | $7,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,644 |
| All other expenses | $230 |
| Total functional expenses | $1,246,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $441,526 |
| 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 | $597,703 |
| 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 | $171,043 |
| Total liabilities | $171,043 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $426,660 |
| Total liabilities and net assets/fund balances | $597,703 |
Grants Awarded
Over the last fiscal year, Hope For New Haven Inc has awarded $214,162 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
ADVANCED CHILDCARE CENTER PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $12,505 |
BABE'S DAY CARE PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $5,357 |
BABY ME DAY CARE PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $8,858 |
CREATIVE KIDS EARLY LEARNING CENTER PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $16,596 |
GENTLE HANDS ACADEMY DAYCARE PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $8,970 |
HARRIS & TUCKER SCHOOL PURPOSE: CHARITABLE DISTRIBUTION FROM GRANT | $24,131 |