New Hope Education And Addiction Services Inc
- Assets
- $45.8k
- Revenue
- $332.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Jacksonville, FL
- Founding
- 08/2016
- Data as of
- 06/2021
- EIN
- 47-3436523
Organization Overview
New Hope Education And Addiction Services Inc is located in Jacksonville, FL. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, New Hope Education And Addiction Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Education And Addiction Services 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 06/2021, New Hope Education And Addiction Services Inc generated $332.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 63.5% each year . All expenses for the organization totaled $461.8k during the year ending 06/2021. 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
PROVIDE ADDICTION RECOVERY SERVICES TO HIGH SCHOOL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2020-2021 YEAR, WE PROVIDE ADDICTION SUPPORT SERVICES FOR A TOTAL OF APPROXIMATELY 60 HIGH SCHOOL STUDENTS. THESE SERVICES INCLUDED ADDICTION TESTING, RECOVERY COACHING, COUNSELING, ALTERNATE PEER GROUP SUPPORT, AND THE USE OF ANCILLARY ACTIVITIES SUCH AS YOGA, WEIGHT LIFTING, GARDENING, AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Renaud President | Officer | 40 | $109,927 |
Dejuan Roy Trustee | Trustee | 20 | $12,000 |
Shajuan Edwards Treasurer | Officer | 2 | $0 |
John Morrison Chairman | Officer | 5 | $0 |
Sarah Smith Co-Chair | Officer | 4 | $0 |
Kathleen Roberts Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,597 |
| Investment income | $80 |
| 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 | $332,677 |
| Statement of Expenses | |
|---|---|
| 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. | $213,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,510 |
| 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 | $14,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,619 |
| Travel | $175 |
| 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 | $8,161 |
| Insurance | $5,332 |
| All other expenses | $0 |
| Total functional expenses | $461,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,263 |
| Total assets | $45,839 |
| Accounts payable and accrued expenses | $247 |
| 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 | $35,857 |
| Total liabilities | $36,104 |
| 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 |
| Total liabilities and net assets/fund balances | $9,735 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Hope Education And Addiction Services Inc has recieved totaling $78,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO FUND COUNSELING AND SUPPORT SERVICES ADDRESSING SUICIDE PREVENTION AMONG BLACK TEENS AT NORTHWEST BEHAVIORAL HEALTH SERVICES AS GOVERNED BY THE MEMORANDUM OF UNDERSTANDING DATED JUNE 30, 2021 | $48,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO HELP FUND THE BALANCE OF THE BUDGET, IN SUPPORT OF YOUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF STUDENTS WITH SUBSTANCE USE AND ADDICTION DISORDERS | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |