Project Hope Alliance
- Assets
- $445.1k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Costa Mesa, CA
- Founding
- 03/2003
- Data as of
- 06/2023
- EIN
- 75-3099628
Organization Overview
Project Hope Alliance is located in Costa Mesa, CA. The organization was established in 2003. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2023, Project Hope Alliance employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hope Alliance 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 Alliance generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 6.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENDING THE CYCLE OF HOMELESSNESS, ONE CHILD AT A TIME BY FILLING IN THE GAPS AND ELIMINATING THE BARRIERS THAT HOMELESSNESS CAUSES IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONSITE AND OFFSITE CASE MANAGEMENT - THE ORGANIZATION DEPLOYS A LONG-TERM, ON-SITE INTERVENTION MODEL FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS, WHO FACE OBSTACLES THAT PREVENT THEM FROM ACCESSING RESOURCES, BEING A KID, AND ACHIEVING EDUCATIONAL AND LIFE GOALS. THEY WORK ONE-ON-ONE WITH KIDS, PLACING FULL-TIME CASE MANAGERS ON ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOL CAMPUSES. CASE MANAGERS IDENTIFY HOMELESS STUDENTS AND REMOVE BARRIERS TO THEIR BASIC NEEDS (SUCH AS FOOD, CLOTHING, OR TRANSPORTATION). AS STABLE AND TRUSTED ADULT MENTORS, THEY ALSO CONDUCT REGULAR CHECK-INS TO PROVIDE EDUCATIONAL SUPPORT AND FACILITATE CONNECTIONS TO NEEDED RESOURCES. (CASE MANAGEMENT FOR POST-HIGH SCHOOL YOUTH IS PROVIDED INDIVIDUALLY AND IS NOT TIED TO A SCHOOL CAMPUS.) THE ORGANIZATION SERVED 769 STUDENTS DURING THE FISCAL YEAR ENDING 6-30-2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Friend CEO | Officer | 40 | $202,563 |
Tracy Carmichael Former President And Cso | 40 | $35,476 | |
Lynn Hemans Director/current President | OfficerTrustee | 1 | $0 |
Pete Deutschman Director/current Treasurer | OfficerTrustee | 1 | $0 |
Joe Lewis Director/current Secretary | OfficerTrustee | 1 | $0 |
Eric Rans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $877 |
| Membership dues | $0 |
| Fundraising events | $166,861 |
| Related organizations | $0 |
| Government grants | $211,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,780,833 |
| Noncash contributions included in lines 1a–1f | $246,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,160,204 |
| Total Program Service Revenue | $633,878 |
| Investment income | $75 |
| 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 | $2,795,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $357,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,189 |
| Compensation of current officers, directors, key employees. | $19,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,440,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,224 |
| Payroll taxes | $124,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,353 |
| Advertising and promotion | $34,781 |
| Office expenses | $119,514 |
| Information technology | $29,932 |
| Royalties | $0 |
| Occupancy | $152,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,757 |
| Insurance | $30,525 |
| All other expenses | $0 |
| Total functional expenses | $2,883,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,323 |
| Savings and temporary cash investments | $90,241 |
| Pledges and grants receivable | $143,257 |
| 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 | $7,317 |
| Net Land, buildings, and equipment | $3,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,342 |
| Total assets | $445,110 |
| Accounts payable and accrued expenses | $75,777 |
| 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 | $71,130 |
| Other liabilities | $162,052 |
| Total liabilities | $308,959 |
| Net assets without donor restrictions | $111,151 |
| Net assets with donor restrictions | $25,000 |
| 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 | $445,110 |