Project Hope Foundation Inc
- Assets
- $13.1m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 407
- Location
- Greenville, SC
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 58-2324540
Organization Overview
Project Hope Foundation Inc is located in Greenville, SC. The organization was established in 1998. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Project Hope Foundation Inc employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hope Foundation 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 06/2023, Project Hope Foundation Inc generated $14.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $14.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT HOPE FOUNDATION PROVIDES A LIFESPAN OF AUTISM SERVICES THROUGH ITS NINE PROGRAMS THAT FOCUS ON INDIVIDUAL, GROUP, CLASSROOM, AND COMMUNITY EDUCATION. ITS MISSION IS TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSION, AND EXPAND POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE INCLUSION AND EXPAND POTENTIAL, WE PROVIDE A VARIETY OF CLASSROOM OPPORTUNITIES THORUGH OUR HOPE ACADEMY PROGRAM, INCLUDING INCLUSION CLASSROOMS WHERE CHILDREN WITH AUTISM LEARN SIDE-BY-SIDE WITH TYPICAL PEERS IN A MAINSTREAM CLASSROOM; AUTISM-SPECIFIC CLASSROOMS THAT FOCUS ON ACADEMICS AS WELL AS BUILDING SELF-HELP, COMMUNICATION, AND COMMUNITY SKILLS; BEHAVIORAL CLASSROOMS THAT FOCUS ON SELF-HELP AND COMMUNITY INTERACTION SKILLS; AND COMPUTER-BASED CLASSROOMS THAT ENABLE STUDENTS WITH AUTISM TO EARN A DIPLOMA WITHOUT THE ORGANIZATION AND SOCIAL STRESSES OF MAINSTREAM CLASSROOMS. THIS PROGRAM SERVES APPROXIMATELY 85 STUDENTS IN PRE-K THROUGH HIGH SCHOOL CLASSROOMS.
ADDITIONAL PROGRAM SERVICE EXPENSES COME FROM VARIOUS EVENTS AND NEEDS OF THE ORGANIZATION.
TO OPEN MINDS AND EXPAND POTENTIAL, WE PROVIDE 25-40 HOURS PER WEEK OF INTENSIVE ONE-ON-ONE EDUCATION IN OUR HOPE REACH PROGRAM. USING APPLIED BEHAVIOR ANALYSIS (ABA) TECHNIQUES, STRATEGIES, AND STRUCTURES, WE FOCUS ON LANGUAGE, BEHAVIORAL, SOCIAL, AND COGNITIVE SKILLS DESIGNED TO HELP CHILDREN TO MAXIMIZE THEIR POTENTIAL. HOPE REACH PROVIDES THESE SERVICES TO ABOUT 135 CHILDREN.
THROUGH OUR SUPPORT PROGRAMS, WE EDUCATE FAMILIES, CAREGIVERS, AND THE COMMUNITY ON HOW TO IDENTIFY AUTISM, HOW TO MOST EFFECTIVELY COPE WITH THE CHALLENGES OF AUTISM, AND HOW TO FACILITATE THE INCLUSION OF INDIVIDUALS WITH AUTISM. THROUGH OUR YOUTH AND ADULT EDUCATION PROGRAMS, WE TARGET FUNCTIONAL ACADEMIC SKILLS, EXPAND LIFE SKILLS, DEVELOP BROADER INTERESTS, FACILITATE VOCATIONAL SKILLS AND OPPORTUNITIES, AND PROVIDE ACCESS TO A BROADER RANGE OF LIFE EXPERIENCES. THESE PROGRAMS SUPPORT ALL ASPECTS OF OUR MISSION TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSIONS, AND EXPAND POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sachs Executive Di | OfficerTrustee | 40 | $99,624 |
Lisa Lane Executive Di | Officer | 40 | $99,624 |
Kristin Bennett Board Member | Trustee | 1 | $0 |
Linda Dolny Board Member | Trustee | 1 | $0 |
Kelly Fairbairn Chair - Vice | Trustee | 1 | $0 |
Doug Hayes Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,234 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,095,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,420 |
| Total Program Service Revenue | $12,087,923 |
| Investment income | $43,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,109,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,349,204 |
| 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. | $199,248 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,264,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $92,597 |
| Advertising and promotion | $42,990 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,938 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,000 |
| Insurance | $144,694 |
| All other expenses | $208,411 |
| Total functional expenses | $14,289,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,989,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $104,200 |
| Accounts receivable, net | $1,061,988 |
| 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 | $16,325 |
| Net Land, buildings, and equipment | $9,532,384 |
| Investments—publicly traded securities | $383,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,087,507 |
| Accounts payable and accrued expenses | $1,344,469 |
| Grants payable | $0 |
| Deferred revenue | $810,791 |
| 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 | $1,443,979 |
| Other liabilities | $3,103 |
| Total liabilities | $3,602,342 |
| Net assets without donor restrictions | $9,082,038 |
| Net assets with donor restrictions | $403,127 |
| 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 | $13,087,507 |