New Hour For Women And Children Li Inc
- Assets
- $424.1k
- Revenue
- $786.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Brentwood, NY
- Founding
- 10/2015
- Data as of
- 06/2021
- EIN
- 47-4718783
Organization Overview
New Hour For Women And Children Li Inc is located in Brentwood, NY. The organization was established in 2015. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, New Hour For Women And Children Li Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hour For Women And Children Li 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 Hour For Women And Children Li Inc generated $786.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $441.6k during the year ending 06/2021. While expenses have increased by 13.0% per year over the past 6 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
TO SUPPORT HEALTHY RELATIONSHIPS AND END THE TRAUMA THAT CHILDREN OF INCARCERATED MOTHERS FACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT FOR CHILDREN AND MOTHERS DURING AND AFTER INCARCERATION BY PROVIDING MOTHERS WITH PARENTING SKILLS, WORK SKILLS, AND WELLNESS PROGRAMS DURING AND AFTER INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Serena Liguori Executive Dir. | Trustee | 40 | $90,712 |
George Kraus Chairman | Officer | 1 | $0 |
Sally Esposito Treasurer | Officer | 1 | $0 |
Elizabeth Justesen Vice President | Officer | 1 | $0 |
Vanessa Pino Lockel President | Officer | 1 | $0 |
Dr Colleen Eren Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,800 |
| 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 | $786,800 |
| 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. | $97,962 |
| Compensation of current officers, directors, key employees. | $9,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,319 |
| Payroll taxes | $23,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,377 |
| Advertising and promotion | $1,245 |
| Office expenses | $15,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $6,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,667 |
| All other expenses | $0 |
| Total functional expenses | $441,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,976 |
| Savings and temporary cash investments | $101 |
| 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 | $3,013 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $424,090 |
| Accounts payable and accrued expenses | $1,816 |
| 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 | $1,816 |
| Net assets without donor restrictions | $220,933 |
| Net assets with donor restrictions | $201,341 |
| 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 | $424,090 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that New Hour For Women And Children Li Inc has recieved totaling $308,360.
| Awarding Organization | Amount |
|---|---|
Fwd Us Inc Washington, DC PURPOSE: CRIMINAL JUSTICE EDUCATION GRANT | $110,000 |
New York Womens Foundation New York, NY PURPOSE: THE CRIMINAL JUSTICE FUND | $50,000 |
William Emilio Pritchard And Maude Schoomaker Charitable Tr 1000124 Chicago, IL PURPOSE: GENERAL | $50,000 |
A New Way Of Life Reentry Project Los Angeles, CA | | $25,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $20,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Resources For Justice Inc Boston, MA | $39,361,262 | $55,615,360 |
Exodus Transitional Community Inc New York, NY | $12,512,047 | $52,206,362 |
Orange Stone Co Williamsport, PA | $10,065,830 | $12,190,094 |
Passages To Recovery Inc Pittsburgh, PA | $9,557,114 | $6,786,280 |
Justleadershipusa Inc New York, NY | $8,774,400 | $6,398,207 |
Berks Connections Pretrial Services Reading, PA | $1,286,819 | $2,537,043 |
New England Aftercare Ministries Inc Framingham, MA | $1,057,064 | $1,469,558 |
Latin American Health Alliance Ofcentral Massachusetts Inc Worcester, MA | $3,375,348 | $1,291,018 |
Emerge Connecticut Inc New Haven, CT | $687,020 | $1,261,514 |
Lehigh Valley Pretrial Services Inc Allentown, PA | $94,075 | $918,772 |
Witness To Innocence Philadelphia, PA | $680,679 | $1,009,152 |
Parole Preparation Project Inc New York, NY | $541,840 | $736,104 |