New Hope For Kids
- Assets
- $5.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Maitland, FL
- Founding
- 06/1978
- Data as of
- 12/2020
- EIN
- 59-1791345
Organization Overview
New Hope For Kids is located in Maitland, FL. The organization was established in 1978. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2020, New Hope For Kids employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope For Kids 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 12/2020, New Hope For Kids generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING HOPE, HEALING AND HAPPINESS TO CHILDREN AND FAMILIES SUFFERING FROM GRIEF, LOSS OR LIFE-THREATENING ILLNESSES. THIS IS A ACHIEVED THROUGH TWO PROGRAMS AS DESCRIBED IN PART III ITEMS 4A AND 4B.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR GRIEVING CHILDREN: PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT WHERE CHILDREN GRIEVING THE DEATH OF A LOVED ONE CAN SHARE THEIR EXPERIENCE WITH OTHERS FACING THE SAME FEELINGS OF LOSS. OFFERING A UNIQUE OPPORTUNITY CHILDREN TO BEGIN AND CONTINUE THEIR GRIEF JOURNEY, NEW HOPE FOR KIDS STRIVES TO PROVIDE OUR FAMILIES WITH HOPE, HEALING AND RENEWAL. WE ALSO EXTEND SUPPORT FOR THE ENTIRE FAMILY THROUGH PARENT SUPPORT GROUPS, COMMUNITY AWARENESS PROJECTS, INFORMATION AND REFERRAL SERVICES, AS WELL AS FAMILY EVENTS AND A SUMMER CAMP THROUGHOUT THE YEAR. THANKSGIVING MEALS WERE PROVIDED TO THE CENTER'S FAMILIES AND HOLIDAY GIFTS WERE GIVEN TO OVER 200 CHILDREN. OVER 200 FAMILIES (600 INDIVIDUALS) WERE SERVED OVERALL. IN ADDITION, APPROXIMATELY 3,000 HOLIDAY GIFTS WERE DISTRIBUTED TO OVER 400 CHILDREN AND 200 FAMILIES. THE EVENTS AND GIFTS WERE SHARED WITH CHILDREN'S WISH FAMILIES AS NOTED IN ITEM 4B BELOW.
CHILDREN'S WISH : FOCUSES ON CENTRAL FLORIDA CHILDREN WITH LIFE-THREATENING ILLNESSES. WISHES ARE GRANTED TO CHILDREN LIVING CENTRAL FLORIDA. THE PROGRAM PROVIDES ADDITIONAL SERVICES AND SUPPORT BEYOND THE WISH ITSELF. GROUP EVENTS WITH WISH FAMILIES ARE HELD THROUGHOUT THE YEAR. AS ARE FAMILY SUPPORT GROUP THE PROGRAM PROVIDES THE FAMILIES SUPPORT AND CONTACT FOR NEEDED RESOURCES IN THE AREA. APPROX. 40 WISHES GRANTED. EVENTS, MEALS, ACTIVITIES AND TOY DRIVE WERE SHARED WITH THE CENTER FOR GRIEVING CHILDREN AS NOTED IN ITEM 4A ABOVE. COSTS ALLOCATED RESPECTIVELY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Joswick Exec Director | Officer | 40 | $74,345 |
Todd Husty Bod | Trustee | 1 | $0 |
Pat Michaels Chair, Bod | Trustee | 1 | $0 |
Geo Morales Secretary, Bod | Trustee | 1 | $0 |
Christopher Tribbey Treasurer, Bod | Trustee | 1 | $0 |
James Gallagher Member, Bod | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,683 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $896,858 |
| Noncash contributions included in lines 1a–1f | $215,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,541 |
| Total Program Service Revenue | $37,056 |
| Investment income | $10,226 |
| 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 | $1,281,446 |
| 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. | $74,346 |
| Compensation of current officers, directors, key employees. | $22,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,053 |
| Payroll taxes | $33,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,791 |
| Office expenses | $14,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,942 |
| Travel | $6,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,740 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,669 |
| Insurance | $8,662 |
| All other expenses | $0 |
| Total functional expenses | $1,086,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $810,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,000 |
| 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 |
| Net Land, buildings, and equipment | $2,426,027 |
| Investments—publicly traded securities | $371,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,801,305 |
| Total assets | $5,460,217 |
| Accounts payable and accrued expenses | $12,820 |
| 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 | $113,600 |
| Other liabilities | $0 |
| Total liabilities | $126,420 |
| Net assets without donor restrictions | $3,473,139 |
| Net assets with donor restrictions | $1,860,658 |
| 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 | $5,460,217 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that New Hope For Kids has recieved totaling $87,130.
| Awarding Organization | Amount |
|---|---|
Kiwanis Club Of Orlando Foundation Inc Orlando, FL PURPOSE: GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $21,175 |
Alice Ann Bien Mem Fdn Irrv Tr 03062304 Orlando, FL PURPOSE: GENERAL OPERATION | $12,122 |
Andrew P Caneza Family Foundation Inc Longwood, FL PURPOSE: FOR THE WISHES FOR KIDS PROGRAM | $7,000 |
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $6,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,488 |
Endowment Analysis
| Beg. Balance | $1,665,682 |
| Earnings | $135,623 |
| Ending Balance | $1,801,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Dreams Come True Of Jacksonville Inc Jacksonville, FL | $9,630,720 | $3,208,550 |
Smilefaith Inc New Port Richey, FL | $605,121 | $1,749,992 |