Hopeland
- Assets
- $151.4k
- Revenue
- $559.1k
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- 10/2015
- Data as of
- 12/2023
- 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 12/2023, Hopeland employed 5 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 12/2023, Hopeland generated $559.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $795.9k during the year ending 12/2023. 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
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
SAVE UKRAINE: HOPELAND HAS PARTNERED WITH SAVE UKRAINE, AN ORGANIZATION THAT IS RESCUING CHILDREN AND FAMILIES WHO ARE STUCK IN CONFLICT ZONES IN UKRAINE. THEIR HOTLINE FOR RESCUES IS FUNDED BY THE U.S. GOVERNMENT AND THROUGH A FUNDRAISING CAMPAIGN WE RAISED ENOUGH FUNDS TO PAY FOR THE RESCUE OF 353 CHILDREN. STAFF TIME INCLUDED FUNDRAISING EFFORTS, CAMPAIGN DESIGN, AND CREATION OF PUBLICITY MATERIALS, AMONGST OTHER THINGS.
PROGRAMS TO RAISE CONSCIOUSNESS, MARSHAL RESOURCES, AND MOBILIZE CITIZENS TO ACT ON BEHALF OF CHILDREN LIVING OUTSIDE OF A SAFE, NURTURING, AND PERMANENT FAMILY.
MEDAIR: HOPELAND HAS PARTNERED WITH THE SWISS HUMANITARIAN NGO MEDAIR TO COLLABORATE ON A PROJECT TO DELIVER INNOVATIVE AND SUSTAINABLE FLOOD SHELTERS IN SOUTH SUDAN. HOPELAND'S MAJOR CONTRIBUTION TO THIS PROJECT WILL BE FUNDRAISING FOR A PILOT BATCH OF THE SHELTERS, WHICH ARE MADE FROM LOCALLY SOURCED RE-USED PRODUCTS E.G. USED RUBBER TIRES. THE IMPLEMENTATION OF THE PROJECT IS EXPECTED IN 2024 AND IF SUCCESSFUL WILL ALLOW SOUTH SUDANESE FAMILIES TO MITIGATE THE EFFECTS OF THE DEVASTATING FLOODING THAT HAS IMPACTED THE REGION IN RECENT YEARS.
ORPHANAGE TRAFFICKING - HOPELAND CO-AUTHORED AN ARTICLE ON ORPHANAGE TRAFFICKING, A MAJOR ADVOCACY ISSUE FOR THE ORGANIZATION, THAT APPEARED IN THE GLOBAL SLAVERY INDEX, THE LEADING PUBLICATION ON HUMAN TRAFFICKING AND WORLDWIDE EFFORTS TO COUNTER THIS CRIME. BUILDING ON THE IMPACT OF THIS ARTICLE, HOPELAND DELIVERED A PETITION WITH OVER 40,000 SIGNATURES TO THE INTER-PARLIAMENTARY UNION CALLING ON THEM TO END ORPHANAGE TRAFFICKING IN THEIR 180 MEMBER COUNTRIES. SUPPORTED BY VARIOUS HOPELAND AMBASSADORS OUR PETITION HAD THE NEEDED IMPACT AS THE RESOLUTION PASSED UNANIMOUSLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Evans CEO | OfficerTrustee | 45 | $208,000 |
Dennis Stratton Chairman Of The Board | OfficerTrustee | 6 | $0 |
Fiona Bassett Board Treasurer | OfficerTrustee | 5 | $0 |
Thaddeus Hartmann Board Secretary | OfficerTrustee | 5 | $0 |
Benjamin Rehberg Board Member | Trustee | 5 | $0 |
Peta-Gay Clarke Board Member | Trustee | 5 | $0 |
Financial Statements
| 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 | $549,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,983 |
| Total Program Service Revenue | $0 |
| Investment income | $9,142 |
| 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 | $559,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,554 |
| 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. | $45,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,301 |
| Pension plan accruals and contributions | $15,249 |
| Other employee benefits | $87,261 |
| Payroll taxes | $40,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,372 |
| Fees for services: Accounting | $14,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,708 |
| Advertising and promotion | $1,744 |
| Office expenses | $3,192 |
| Information technology | $10,146 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $79,702 |
| 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 | $2,091 |
| Insurance | $1,813 |
| All other expenses | $15,480 |
| Total functional expenses | $795,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,918 |
| 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 | $2,169 |
| Net Land, buildings, and equipment | $1,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,760 |
| Total assets | $151,403 |
| Accounts payable and accrued expenses | $40,500 |
| 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 | $40,500 |
| Net assets without donor restrictions | $110,903 |
| 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 | $151,403 |