Form 990 for tax year 2022

Filed by PROJECT HOPE FOUNDATION INC.

Totals

Total revenue: $14,349,204
Total expenses: $14,289,134
Contributions and grants received: $1,108,420
Grants paid: $0
Program service revenue: $12,087,923
Investment income: $43,337
Other revenue: $1,109,524
Total assets, end of year: $13,087,507
Total liabilities, end of year: $3,602,342
Net assets or fund balances, end of year: $9,485,165
Program services expenses (Part IX): $13,461,504
Management and general expenses: $692,043
Fundraising expenses: $135,587
Program service expenses (Part III): $13,461,504

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$13,234
1f · All other contributions, gifts and grants

$1,095,186
2a · Program service revenue: INSURANCE/MEDICAID

total $11,157,843 · related or exempt $11,157,843
2b · Program service revenue: REGISTRATION/TUITION

total $886,162 · related or exempt $886,162
2c · Program service revenue: ADULT PROGRAM PRINT BUSINESS

total $43,918 · related or exempt $43,918
3 · Investment income

total $43,337 · excluded $43,337
8a · Fundraising events: gross income

$1,325,991
8b · Fundraising events: direct expenses

$216,467
8c · Net income from fundraising events

total $1,109,524 · excluded $1,109,524

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $199,248 · program services $199,248
7 · Other salaries and wages

total $12,264,866 · program services $11,651,624 · management and general $613,242
11g · Fees: other

total $92,597 · fundraising $92,597
12 · Advertising and promotion

total $42,990 · fundraising $42,990
16 · Occupancy

total $236,938 · program services $236,938
20 · Interest

total $55,440 · management and general $55,440
22 · Depreciation, depletion and amortization

total $325,000 · program services $325,000
23 · Insurance

total $144,694 · program services $144,694
24a · Other expenses: INFORMATION TECHNOLOGY

total $289,336 · program services $289,336
24b · Other expenses: PROPERTY MAINTENANCE

total $279,093 · program services $279,093
24c · Other expenses: SUPPLIES

total $77,058 · program services $77,058
24d · Other expenses: MISCELLANEOUS

total $73,463 · program services $50,102 · management and general $23,361
24e · All other expenses

total $208,411 · program services $208,411

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,216,729 · end of year $1,989,417
3 · Pledges and grants receivable

beginning of year $37,500 · end of year $104,200
4 · Accounts receivable

beginning of year $670,129 · end of year $1,061,988
9 · Prepaid expenses and deferred charges

beginning of year $5,000 · end of year $16,325
10a · Land, buildings and equipment: cost or other basis

$11,174,475
10b · Land, buildings and equipment: accumulated depreciation

$1,642,091
10c · Land, buildings and equipment, net

beginning of year $9,331,096 · end of year $9,532,384
11 · Investments: publicly traded securities

beginning of year $355,636 · end of year $383,193
17 · Accounts payable and accrued expenses

beginning of year $1,705,544 · end of year $1,344,469
19 · Deferred revenue

beginning of year $298,296 · end of year $810,791
24 · Unsecured notes and loans payable

beginning of year $1,185,224 · end of year $1,443,979
25 · Other liabilities

beginning of year $1,931 · end of year $3,103
27 · Net assets without donor restrictions

beginning of year $9,107,875 · end of year $9,082,038
28 · Net assets with donor restrictions

beginning of year $317,220 · end of year $403,127

Mission and programs · 2022

Mission

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.

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.

Expenses $12,456,991
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.

Expenses $69,267
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.

Expenses $596,854
ADDITIONAL PROGRAM SERVICE EXPENSES COME FROM VARIOUS EVENTS AND NEEDS OF THE ORGANIZATION.

Expenses $338,392

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Susan SachsSUSAN SACHS

EXECUTIVE DI

Total calculated

$99,624

From this org

$99,624

From related orgs

$0

Other

$0

Hours/week

40
Lisa LaneLISA LANE

EXECUTIVE DI

Total calculated

$99,624

From this org

$99,624

From related orgs

$0

Other

$0

Hours/week

40
Kristin BennettKRISTIN BENNETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Linda DolnyLINDA DOLNY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kelly FairbairnKELLY FAIRBAIRN

CHAIR - VICE

Total calculated

$0

Hours/week

1
Doug HayesDOUG HAYES

TREASURER

Total calculated

$0

Hours/week

1
Stephanie MartinSTEPHANIE MARTIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Alonzo ThompsonALONZO THOMPSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joe VaughnJOE VAUGHN

CHAIR - PRES

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 18 January 2023
IRS schema version: 2022v5.0
Source object: 202400399349301510

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.