Hopeland
- Assets
- $865.1k
- Revenue
- $339.3k
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-1203150
Organization Overview
Hopeland is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, Hopeland employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopeland 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, Hopeland generated $339.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $495.2k during the year ending 12/2021. While expenses have increased by 5.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPELAND PIONEERS INNOVATIVE SOLUTIONS AND BUILDS NEW PARTNERSHIPS TO PREVENT FAMILY SEPARATION, REUNIFY CHILDREN WHO ARE SEPARATED FROM THEIR FAMILIES, AND MOBILIZE A MOVEMENT OF FAMILIES TO SUPPORT CHILDREN WHO ARE GROWING UP OUTSIDE OF FAMILY CARE. HOPELAND PLANS TO TEST WHETHER DIRECT CASH TRANSFERS TO FEMALE-HEAD HOUSEHOLDS CAN REDUCE THE RISK OR PREVENT PARENT/CHILD SEPARATION AND BRING CHILDREN PLACED IN ORPHANAGES OR LIVING ON THE STREETS BACK HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHLINK: THROUGH A UNIQUE PUBLIC/PRIVATE PARTNERSHIP WE ARE PROVIDING AN INNOVATIVE STEM CAREER PATHWAYS PROGRAM FOR TRANSITION-AGE (I.E. HIGH SCHOOL) YOUTH IN FOSTER CARE. CALLED "TECHLINK," THE INITIATIVE WELCOMED ITS SECOND COHORT OF YOUTH IN FOSTER CARE IN JANUARY 2022 TO RECEIVE COMPUTER SCIENCE EDUCATION AS WELL AS A VARIETY OF OTHER SERVICES AND SUPPORTS, INCLUDING COACHING AND CAREER DEVELOPMENT.
FAMILY SEPARATION PREVENTION DEVELOPMENT IMPACT BOND - HOPELAND EXPENSES FOR THE PREVENTING FAMILY SEPARATION DIB COVER STAFF TIME TO DEVELOP AND REFINE THE PROGRAM'S OPERATIONAL DESIGN DOCUMENT WITH OUR PARTNERS, AND FOR WORK SOURCING FUNDING FOR THE PROGRAMMATIC DELIVERABLES. THESE DELIVERABLES WILL INCLUDE A DIRECT CASH PAYMENT TO TARGETED HOUSEHOLDS AND FAMILY STRENGTHENING TRAINING THAT AIMS TO REDUCE THE INCIDENCE OF PARENT/CHILD SEPARATION.
ORPHAN MYTH - HOPELAND EXPENSES FOR THE ORPHAN MYTH CAMPAIGN COVER STAFF TIME FOR STRATEGY MEETINGS WITH PARTNERS, EXECUTION OF SOCIAL MEDIA STRATEGY AND CONTENT, AND DRAFTING OF NEWSLETTER AND WEBSITE CONTENT AS AGREED IN MOU WITH ORPHAN MYTH. THROUGH THIS COLLABORATIVE EFFORT ORPHAN MYTH CREATED 107 MILLION SOCIAL IMPRESSIONS, 500,000 VIDEO VIEWS, AND RAISED $150,000 FOR THE ORPHANED AND VULNERABLE CHILDREN SECTOR.
PROGRAMS TO RAISE CONSCIOUSNESS, MARSHAL RESOURCES, AND MOBILIZE CITIZENS TO ACT ON BEHALF OF CHILDREN LIVING OUTSIDE OF A SAFE, NURTURING, AND PERMANENT FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Evans CEO | OfficerTrustee | 55 | $208,000 |
Fiona Bassett Board Treasurer | OfficerTrustee | 5 | $0 |
Dennis Stratton Chairman Of The Board | OfficerTrustee | 12 | $0 |
Raegan Moya Jones Board Secretary | OfficerTrustee | 5 | $0 |
Benjamin Rehberg Board Member | Trustee | 5 | $0 |
Ross Love Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,289 |
| Total Program Service Revenue | $0 |
| 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 | $339,289 |
| 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. | $208,000 |
| Compensation of current officers, directors, key employees. | $20,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,300 |
| Payroll taxes | $26,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,084 |
| Fees for services: Accounting | $14,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $250 |
| Office expenses | $2,714 |
| Information technology | $1,239 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,904 |
| 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 | $535 |
| Insurance | $372 |
| All other expenses | $0 |
| Total functional expenses | $495,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,000 |
| 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 | $4,263 |
| Net Land, buildings, and equipment | $5,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $865,089 |
| Accounts payable and accrued expenses | $9,562 |
| 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 | $11,538 |
| Total liabilities | $21,100 |
| Net assets without donor restrictions | $843,989 |
| 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 | $865,089 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hopeland has recieved totaling $175,006.
| Awarding Organization | Amount |
|---|---|
Stadler Family Charitable Foundation Inc Titusville, NJ PURPOSE: PREVENT FAMILY SEPARATION | $150,000 |
Paula And Andrew Liveris Foundation North Palm Beach, FL PURPOSE: COMMUNITY SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Association Of Area Agency On Aging Directors Inc Harrisburg, PA | $12,835,983 | $37,427,375 |
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Accelerate Action Inc Boston, MA | $10,902,040 | $7,052,385 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |
Living In Freedom Together List Inc Worcester, MA | $2,290,660 | $2,424,166 |
Council Of Senior Centers And Services Of New York City Inc New York, NY | $1,208,142 | $2,069,989 |
A Better Childhood Inc New York, NY | $1,761,153 | $1,933,623 |