Project H O P E Inc
- Assets
- $4.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Camden, NJ
- Founding
- 02/2009
- Data as of
- 12/2022
- EIN
- 20-4133180
Organization Overview
Project H O P E Inc is located in Camden, NJ. The organization was established in 2009. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Project H O P E Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project H O P E 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 12/2022, Project H O P E Inc generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 PROJECT HOPE PROVIDED 9,739 VISITS TO 2,040 UNDUPLICATED PATIENTS. PROJECT HOPE INC. PROVIDED COVID-19 TESTING TO 3,297 INDIVIDUALS AND ADMINISTERED 1,206 COVID-19 VACCINATIONS. PROJECT HOPE INC. IS COMPOSED OF A MOBILE HEALTH VAN, A SATELLITE SITE AND A HEALTH CENTER AIMED TO MEET THE MEDICAL, BEHAVIORAL AND SOCIAL SERVICES NEEDS OF THE HOMELESS, THOSE WITH UNSTABLE HOUSING, THOSE AT RISK FOR HOMELESSNESS AND OTHERS IN NEED. IN 2022 THE WEST STREET HEALTH CENTER WAS FULLY OPERATIONAL 5 DAYS PER WEEK AND WAS STAFFED BY THREE NURSE PRACTITIONERS, ONE PSYCHIATRIC NURSE PRACTITIONER, ONE PART TIME PSYCHIATRIST, FOUR NURSES, MEDICAL SUPPORT STAFF, THREE FULL TIME AND ONE PART TIME LICENSED CLINICAL SOCIAL WORKERS, ONE SOCIAL WORKER AND COVID-19 TESTING AND VACCINE STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruby O'lexy President | OfficerTrustee | 1 | $0 |
Carl Boyd Vice President | OfficerTrustee | 1 | $0 |
Mary Willard Treasurer | OfficerTrustee | 1 | $0 |
Jacob Hale-Russell Secretary | OfficerTrustee | 1 | $0 |
Annie Moody Member | Trustee | 1 | $0 |
Rhonda Hunter Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenway Electronic Medical Records | 12/30/22 | $241,674 |
Dlc It Services | 12/30/22 | $158,881 |
Horizon Bcbs Employee Health Insurance | 12/30/22 | $329,770 |
Pacific Companies Locums (Temp Doctors) | 12/30/22 | $445,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,402,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,207 |
| Noncash contributions included in lines 1a–1f | $44,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,902,736 |
| Total Program Service Revenue | $1,318,864 |
| 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 | $5,221,600 |
| 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. | $3,804,267 |
| Compensation of current officers, directors, key employees. | $1,141,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $678,715 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,815 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,060 |
| Insurance | $54,110 |
| All other expenses | $1,637,816 |
| Total functional expenses | $7,102,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,279 |
| 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 | $3,967,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,845 |
| Total assets | $4,536,380 |
| Accounts payable and accrued expenses | $128,907 |
| 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 | $176,845 |
| Total liabilities | $305,752 |
| Net assets without donor restrictions | $4,230,628 |
| 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 | $4,536,380 |