Hope Station Opportunity Area Neighborhood Council
- Assets
- $187.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Carlisle, PA
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 25-1886489
Organization Overview
Hope Station Opportunity Area Neighborhood Council is located in Carlisle, PA. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Hope Station Opportunity Area Neighborhood Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Station Opportunity Area Neighborhood Council 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 06/2022, Hope Station Opportunity Area Neighborhood Council generated $119.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $161.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
YOUTH SERVICES INCLUDE AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, FOOD PROGRAMS, TIERED YOUTH LEADERSHIP PROGRAMS, BIKE REPAIR/GIVEAWAYS, ART AND ATHLETICS PROGRAMS, AND SCHOLARSHIPS. SERVICES FOR ADULTS INCLUDE JOB TRAINING AND INTERVIEW PREPARATION, COMPUTER SKILLS PROGRAMS, NARCOTICS ANONYMOUS (NA) AND COMMUNITY-BUILDING EVENTS SUCH AS DINNERS AND HOLIDAY PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Safronia Perry Executive Di | 40 | $43,260 | |
Jessica Delong Board Member | 3.5 | $0 | |
Heather Champion Board Member | 3.5 | $0 | |
Morgan Shreiber Vice Preside | 3.5 | $0 | |
Mary Moll Board Member | 3.5 | $0 | |
Jennifer Smith Board Member | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,349 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,240 |
| Gain or Loss | $13,770 |
| Net Income from Gaming & Fundraising | $12,550 |
| Other Revenue | $461 |
| Total Revenue | $119,370 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $103,751 |
| Professional fees and other payments to independent contractors | $5,095 |
| Occupancy, rent, utilities, and maintenance | $760 |
| Printing, publications, postage, and shipping | $61 |
| Other expenses | $51,764 |
| Total expenses | $161,431 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $173,932 |
| Other assets | $0 |
| Total assets | $187,495 |
| Total liabilities | $4,637 |
| Net assets or fund balances | $182,858 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hope Station Opportunity Area Neighborhood Council has recieved totaling $13,248.
| Awarding Organization | Amount |
|---|---|
Partnership For Better Health Carlisle, PA PURPOSE: PROVIDE SCHOLARSHIPS FOR CHILDREN TO ATTEND SMMER CAMP AND ENGAGE IN HEALTHY, FUN AND SAFE SUMMER ACTIVITIES. | $6,700 |
United Way Of Carlisle & Cumberland County Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - SUSTAINABLE EMPLOYMENT REENTRANTS/DESIGNATIONS | $6,548 |
Endowment Analysis
| Beg. Balance | $50,233 |
| Earnings | $6,381 |
| Admin Expense | $2,077 |
| Ending Balance | $54,537 |
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