New Hope Oklahoma Inc is located in Tulsa, OK. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2023, New Hope Oklahoma Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Oklahoma 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 08/2023, New Hope Oklahoma Inc generated $506.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $476.0k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 years. 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 TEACHES CHILDREN OF PRISONERS TO BECOME POSITIVE, PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. WE DO THIS BY PROVIDING AFTER SCHOOL PROGRAMS, WEEKEND RETREATS, HOLIDAY PARTIES, AND SUMMER CAMPS, TO CHILDREN WHO HAVE OR HAVE HAD A PARENT IN PRISON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER 30 YEARS, NEW HOPE OKLAHOMA HAS PROVIDED SUPPORT TO CHILDREN WITH JUSTICE-INVOLVED PARENTS. RESEARCH INDICATES THE DEVASTATING, LIFELONG IMPACT THAT PARENTAL INCARCERATION CAN HAVE ON THE CHILDREN WE SERVE. THE NEED FOR THESE INTERVENING SERVICES HAS NEVER BEEN MORE EVIDENT AS OKLAHOMA CONTINUES TO HOLD RECORD INCARCERATION RATES. OUR PROGRAMMING ENGAGES LOCAL RESOURCES AND RESEARCH-BACKED CURRICULUM TO MEET THE COMPLEX NEEDS OF CHILDREN AND THEIR CAREGIVERS, ALL AT NO COST TO QUALIFYING PARTICIPANTS. THIS IS DONE THROUGH AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, CASE MANAGEMENT SERVICES, AND COMMUNITY EVENTS WHICH MEET TARGETED PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS. OUR STAFF WORKS DAILY TO BREAK THE GENERATIONAL CYCLE OF INCARCERATION AND SEE SOME OF OUR STATES MOST VULNERABLE KIDS ACHIEVE THEIR HIGHEST ACADEMIC, CAREER, AND LIFE GOALS, RATHER THAN FALLING VICTIM TO THE STAGGERING ODDS THEY FACE. NEW HOPES AFTER-SCHOOL PROGRAM FOCUSES ON DEVELOPING THE INTELLECTUAL, SOCIAL, AND EMOTIONAL COMPETENCIES NOT PROVIDED WITHIN A TRADITIONAL CLASSROOM SETTING. WE UTILIZE CURRENT RESEARCH AROUND TRAUMA AND HEALTHY DEVELOPMENT SUCH AS BENEVOLENT CHILDHOOD EXPERIENCES (BCES), ADVERSE CHILDHOOD EXPERIENCES (ACES), AND THE CHILD HOPE SCALE. OUR SPECIALIZED PROGRAM SUPPORTS OUR CHILDRENS NEED FOR HEALTHY DEVELOPMENT, DECISION- MAKING ABILITIES, AND CRITICAL THINKING SKILLS. THE EXPERTISE OF OUR STAFF AND BEST PRACTICES FOCUSED ON YOUTH DEVELOPMENT, MENTAL HEALTH STRATEGIES, AND TRAUMA-INFORMED CARE ARE CRITICAL TO THE SUCCESS OF OUR SITE-BASED SUPPORT. TWICE-WEEKLY AFTER-SCHOOL SUPPORT GROUPS OCCUR AT CHILDRENS SCHOOLS, INCLUDING KENDALL-WHITTIER ELEMENTARY, SPRINGDALE ELEMENTARY, WALT WHITMAN ELEMENTARY, MONROE MIDDLE SCHOOL, THE TULSA MABEE RED SHIELD BOYS AND GIRLS CLUB, AS WELL AS MARK TWAIN ELEMENTARY IN OKLAHOMA CITY. OUR AFTER-SCHOOL PROGRAMMING ALSO INCLUDES WEEKLY COMMUNITY NIGHTS FOR MIDDLE AND HIGH SCHOOL STUDENTS WITHIN THE TULSA PUBLIC SCHOOLS SYSTEM WITH LESSONS FOCUSED ON BUILDING LIFE SKILLS, PARTICIPATION IN ARTS AND SPORTS, AND EDUCATIONAL PRESENTATIONS OVER HEALTHY CHOICES. NEW HOPE'S VIBRANT SUMMER CAMPS RUN IN THE MONTHS OF JUNE AND JULY, AND ARE OFFERED FOR YOUTH AGES 5-14 YEARS. NEW HOPE HAS STRATEGIC PARTNERSHIPS WITH BOTH ST. CRISPIN'S CONFERENCE CENTER IN WEWOKA, OK AND TRINITY EPISCOPAL CHURCH IN TULSA, OK WHICH ALLOW FOR SUMMER CAMP SESSIONS TO BE HELD IN BOTH A DAY-CAMP STRUCTURE AND A RESIDENTIAL CAMP STRUCTURE. CAMP EXPERIENCES TYPICALLY INCLUDE OPPORTUNITIES FOR FIELD TRIPS, CANOEING, HIKING, ARCHERY, ROPES COURSES, CREATIVE AND PERFORMING ARTS, SWIMMING, VOLLEYBALL AND BASKETBALL. NEW HOPE'S CASE MANAGEMENT SERVICES INCLUDE THE EMPLOY OF A MASTER'S LEVEL SOCIAL WORKER TO FACILITATE REFERRALS TO SERVICES BOTH WITHIN NEW HOPE'S SCOPE AND TO THE SERVICES OF OTHER NONPROFITS AND STATE AGENCIES WHERE NEEDS AND SERVICES ALIGN. CURRENT CASE MANAGEMENT ACTIVITIES ALSO INCLUDE REGULAR VISITS TO TWO OKLAHOMA CORRECTIONAL FACILITIES AND A STRONG PARTNERSHIP WITH THE OKLAHOMA DEPARTMENT OF CORRECTIONS AND THE OKLAHOMA COMMISSION ON CHILDREN AND YOUTH. THROUGHOUT THE CALENDAR YEAR, NEW HOPE OFFERS REGULAR COMMUNITY EVENTS AND RESOURCE EVENTS FOR JUSTICE INVOLVED FAMILIES. EXAMPLES OF EVENTS INCLUDE, BACK TO SCHOOL BASH, HALLOWEEN CARNIVAL, THANKSGIVING MEAL DISTRIBUTION, CHRISTMAS HOLIDAY WISH LIST ADOPTIONS FOR EVERY ENROLLED YOUTH, FAMILY BINGO NIGHT AND FAMILY SKATE NIGHT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lindsey Barbour Trustee/dire | Trustee | 0.5 | $0 |
Jacqueline Blocker Vice Presid | Trustee | 1 | $0 |
Lindsey Callery Board Presid | Trustee | 0.5 | $0 |
Ashlie Casey Trustee/dire | Trustee | 0.5 | $0 |
Chay Chinsethagid Trustee/dire | Trustee | 0.5 | $0 |
Jennifer Davis Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $503,799 |
All other contributions, gifts, grants, and similar amounts not included above | $2,604 |
Noncash contributions included in lines 1a–1f | $41,250 |
Total Revenue from Contributions, Gifts, Grants & Similar | $506,403 |
Total Program Service Revenue | $0 |
Investment income | $150 |
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 | $506,553 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $266,505 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $18,137 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $46,045 |
All other expenses | $21,734 |
Total functional expenses | $476,038 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $295,342 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $4,704 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $300,046 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $300,046 |
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 | $0 |
Total liabilities and net assets/fund balances | $300,046 |