Hitops Inc is located in Princeton, NJ. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Hitops Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hitops 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, Hitops Inc generated $673.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $922.1k during the year ending 06/2023. 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
HITOPS HAS PROVIDED SEXUAL HEALTH-RELATED INFORMATION AND SUPPORT FOR YOUNG PEOPLE IN THE GREATER MERCER AREA FOR ALMOST 35 YEARS, AND IS AN ORGANIZATION FOCUSED ON AMPLIFYING THE VOICE OF YOUTH THROUGHOUT ALL ASPECTS OF OUR WORK; DEVELOPING CURRICULA THAT ARE AFFIRMING, GENDER- INCLUSIVE, MEDICALLY ACCURATE, AGE-APPROPRIATE, AND SEX POSITIVE; AND GROUNDING ALL OUR PROGRAMMING IN BEST PRACTICES. IN ADDITION, HITOPS CONTRIBUTES TO THE FIELD OF SEXUAL HEALTH BY CONDUCTING AND SHARING RESULTS OF THE EVALUATION OF OUR PROGRAMS. OUR MISSION IS TO PROVIDE INCLUSIVE AND YOUTH-INFORMED SEX EDUCATION AND SUPPORT AND BUILD AFFIRMING COMMUNITIES TO FOSTER STRONG AND HEALTHY YOUNG PEOPLE OF ALL IDENTITIES. WE WORK TO FULFILL THAT MISSION THROUGH THE FOLLOWING PROGRAMS AND SERVICES: - SCHOOL-BASED SEX EDUCATION AND PEER LEADERSHIP; - TRAINING AND EDUCATION FOR PARENTS, SERVICE PROVIDERS, AND BUSINESSES; - COMMUNITY-BASED SEXUAL HEALTH EDUCATION; - LGBTQ+ SUPPORT GROUPS FOR YOUNG PEOPLE AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HITOPS PROVIDES COMPREHENSIVE WELLNESS EDUCATION, CONSULTATION AND RESOURCES TO SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND INDIVIDUALS DESIGNED TO REDUCE RISK TAKING BEHAVIORS IN YOUNG PEOPLE, INCLUDING SEXUAL RISKS. HITOPS PROFESSIONAL STAFF CONDUCT WORKSHOPS FOR EDUCATORS, PARENTS, AND STUDENTS AT HITOPS AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS (I.E. SCHOOLS AND AFTER SCHOOL PROGRAM PROVIDERS, ETC.), AND ONLINE. HITOPS TEEN COUNCIL, A GROUP OF TRAINED PEER EDUCATORS, ALSO FACILITATE WORKSHOPS WITH YOUTH WITHIN THE GREATER MERCER AREA. HITOPS CONDUCTED WELLNESS EDUCATION CLASSES AND WORKSHOPS IN SCHOOLS AND COMMUNITY ORGANIZATIONS WITH SOME OF THESE CLASSES CONDUCTED BY TEEN COUNCIL; THE REMAINDER WERE CONDUCTED BY HEALTH EDUCATORS. HITOPS ACHIEVED MANY POINTS OF CONTACT WITH YOUTH AND FAMILIES THROUGH CLASSES AND WORKSHOPS. HITOPS PROVIDES SERVICES TO REDUCE THE ISOLATION AND INCREASE THE CAPACITY OF LGBTQ YOUTH TO LIVE EMPOWERED LIVES. SERVICES INCLUDE YOUTH GROUPS FOR YOUNG PEOPLE, PARENT SUPPORT GROUPS, AND AFFIRMATIVE SOCIAL ACTIVITIES. HITOPS ALSO PROVIDES IN-SERVICE TRAINING AND CONSULTATION TO THOSE WHO WORK WITH YOUTH IN ORDER TO CREATE AFFIRMATIVE ENVIRONMENTS. HITOPS FACILITATES TWO STATE-WIDE YOUTH FORUMS FOCUSED ON INCREASING SKILLS AND SELF-AWARENESS OF YOUTH. HITOPS CONDUCTED EDUCATION SESSIONS TO SCHOOLS AND COMMUNITY ORGANIZATIONS IN THE AREA OF LGBTQ ISSUES. AT HITOPS, SUPPORT GROUPS WERE CONDUCTED TO SUPPORT THE NEEDS OF LGBTQ YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Shelby Executive Di | Officer | 40 | $110,254 |
Leanne Hunter President | Trustee | 2 | $0 |
Fannie Chen Treasurer | Trustee | 2 | $0 |
Alexis Fuller-Wright Secretary | Trustee | 2 | $0 |
Sheri Woodruff Board Member | Trustee | 2 | $0 |
Stephanie Berez Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $310,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $310,445 |
Total Program Service Revenue | $34,362 |
Investment income | $22,163 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $38,913 |
Net Income from Fundraising Events | $267,943 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $673,826 |
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. | $110,254 |
Compensation of current officers, directors, key employees. | $14,613 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $509,861 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $64,103 |
Payroll taxes | $50,717 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,318 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,699 |
Advertising and promotion | $4,894 |
Office expenses | $8,731 |
Information technology | $10,581 |
Royalties | $0 |
Occupancy | $57,750 |
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 | $4,980 |
Insurance | $11,431 |
All other expenses | $0 |
Total functional expenses | $922,132 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,454 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,560 |
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 | $13,750 |
Net Land, buildings, and equipment | $19,006 |
Investments—publicly traded securities | $1,191,641 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $87,129 |
Total assets | $1,420,540 |
Accounts payable and accrued expenses | $28,404 |
Grants payable | $0 |
Deferred revenue | $70,659 |
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 | $87,129 |
Total liabilities | $186,192 |
Net assets without donor restrictions | $565,501 |
Net assets with donor restrictions | $668,847 |
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 | $1,420,540 |