Skip to content
Nonprofiteer
← PROJECT HOOD COMMUNITIES

Form 990 for tax year 2024

Filed by PROJECT HOOD COMMUNITIES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 30 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,916,189 changed to $7,119,971
Total expenses
$6,346,738 changed to $6,329,446
Contributions and grants received
$6,781,303 changed to $6,985,085
Grants paid
$176,500 changed to $386,508
Total assets, end of year
$28,440,927 changed to $29,073,337
Total liabilities, end of year
$507,503 changed to $523,446
Net assets or fund balances, end of year
$27,933,424 changed to $28,549,891
Program services expenses
$4,199,902 changed to $4,188,636
Management and general expenses
$2,053,366 changed to $2,047,340
Program service expenses (Part III)
$4,199,902 changed to $4,188,636

Totals

Total revenue
$6,916,189
Total expenses
$6,346,738
Contributions and grants received
$6,781,303
Grants paid
$176,500
Program service revenue
$0
Investment income
$206,599
Other revenue
-$71,713
Total assets, end of year
$28,440,927
Total liabilities, end of year
$507,503
Net assets or fund balances, end of year
$27,933,424
Program services expenses (Part IX)
$4,199,902
Management and general expenses
$2,053,366
Fundraising expenses
$93,470
Program service expenses (Part III)
$4,199,902

Program services were 66.2% 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.

  • 1e · Government grants (contributions)

    $2,007,118

  • 1f · All other contributions, gifts and grants

    $4,774,185

  • 3 · Investment income

    total $146,584 · excluded $146,584

  • 7a · Gross sales of assets other than inventory

    securities $679,841

  • 7b · Less cost or other basis and sales expenses

    securities $619,826

  • 7c · Gain or loss

    securities $60,015

  • 7d · Net gain or loss

    total $60,015 · excluded $60,015

  • 8a · Fundraising events: gross income

    $333,622

  • 8b · Fundraising events: direct expenses

    $405,335

  • 8c · Net income from fundraising events

    total -$71,713 · excluded -$71,713

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,400 · program services $141,400

  • 2 · Grants to domestic individuals

    total $35,100 · program services $35,100

  • 5 · Compensation of officers, directors and key employees

    total $113,179 · program services $79,225 · management and general $22,636 · fundraising $11,318

  • 7 · Other salaries and wages

    total $1,979,825 · program services $1,225,815 · management and general $680,078 · fundraising $73,932

  • 9 · Other employee benefits

    total $29,427 · program services $18,299 · management and general $9,853 · fundraising $1,275

  • 10 · Payroll taxes

    total $176,257 · program services $110,053 · management and general $59,259 · fundraising $6,945

  • 11b · Fees: legal

    total $68,024 · management and general $68,024

  • 11c · Fees: accounting

    total $86,733 · management and general $86,733

  • 11g · Fees: other

    total $1,846,200 · program services $1,300,622 · management and general $545,578

  • 12 · Advertising and promotion

    total $153,292 · program services $99,640 · management and general $53,652

  • 13 · Office expenses

    total $150,211 · program services $97,637 · management and general $52,574

  • 16 · Occupancy

    total $181,856 · program services $118,206 · management and general $63,650

  • 17 · Travel

    total $113,176 · program services $73,564 · management and general $39,612

  • 20 · Interest

    total $6,404 · program services $4,163 · management and general $2,241

  • 22 · Depreciation, depletion and amortization

    total $96,515 · program services $62,735 · management and general $33,780

  • 23 · Insurance

    total $132,574 · program services $86,173 · management and general $46,401

  • 24a · Other expenses: CLIENT OUTREACH

    total $626,205 · program services $407,033 · management and general $219,172

  • 24b · Other expenses: CONTRIBUTIONS

    total $210,008 · program services $210,008

  • 24c · Other expenses: UTILITIES

    total $98,618 · program services $64,102 · management and general $34,516

  • 24d · Other expenses: REPAIRS

    total $63,461 · program services $41,250 · management and general $22,211

  • 24e · All other expenses

    total $38,273 · program services $24,877 · management and general $13,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,957 · end of year $538,833

  • 2 · Savings and temporary cash investments

    beginning of year $7,113,482 · end of year $400,888

  • 3 · Pledges and grants receivable

    beginning of year $12,637,836 · end of year $10,986,645

  • 7 · Other notes and loans receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    end of year $15,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,819,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $251,162

  • 10c · Land, buildings and equipment, net

    beginning of year $1,614,281 · end of year $1,568,323

  • 11 · Investments: publicly traded securities

    beginning of year $482,151 · end of year $50,083

  • 15 · Other assets

    beginning of year $5,516,650 · end of year $14,781,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,074 · end of year $113,986

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $393,513

  • 25 · Other liabilities

    beginning of year $140,018 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,069,702 · end of year $6,347,861

  • 28 · Net assets with donor restrictions

    beginning of year $20,335,563 · end of year $21,585,563

Mission and programs · 2024

Mission

PROJECT H.O.O.D. (HELPING OTHERS OBTAIN DESTINY) IS A TRANSFORMATIVE INITIATIVE WITH A MISSION TO EMPOWER UNDERSERVED COMMUNITIES AND DRIVE POSITIVE CHANGE. THE ORGANIZATION'S WEBSITE, WWW.PROJECTHOOD.ORG, SERVES AS A DYNAMIC PLATFORM TO SHOWCASE THEIR IMPACTFUL PROGRAMS AND INITIATIVES. THROUGH STRATEGIC PARTNERSHIPS, COMMUNITY ENGAGEMENT, AND RESOURCE MOBILIZATION, PROJECT H.O.O.D. STRIVES TO TACKLE SOCIAL INEQUALITIES, ENHANCE EDUCATIONAL OPPORTUNITIES, IMPROVE HEALTHCARE ACCESS, AND PROMOTE SUSTAINABLE PRACTICES. WITH A DEEP COMMITMENT TO FOSTERING A SENSE OF BELONGING AND UNITY, THE PROJECT AIMS TO UPLIFT INDIVIDUALS AND FAMILIES, PROVIDING THEM WITH THE TOOLS AND SUPPORT NEEDED TO UNLOCK THEIR TRUE POTENTIAL. BY LEVERAGING TECHNOLOGY AND INNOVATIVE APPROACHES, PROJECT H.O.O.D. DEMONSTRATES A STRONG DEDICATION TO BUILDING A BRIGHTER FUTURE FOR THOSE WHO NEED IT MOST, SERVING AS AN INSPIRING MODEL FOR GRASSROOTS INITIATIVES ACROSS THE GLOBE.

Activities or mission (Part I)

PROVIDE SPIRIUTAL, EDUCATIONAL AND LIFE SKILLS TO LOW INCOME RESIDENCES IN THE WOODLAWN AND ENGLEWOOD COMMUNITY

  • PROJECT H.O.O.D. IMPLEMENTS A RANGE OF IMPACTFUL PROGRAMS TO UPLIFT UNDERSERVED COMMUNITIES.PROGRAMS INCLUDE NON VIOLENCE PROGRAMS, RE-ENTRY, YOUTH PROGRAMMING, WORKFORCE DEVELOPMENT, AND HEALTH AND WELLNESS. MOREOVER, PROJECT H.O.O.D. FOSTERS ECONOMIC EMPOWERMENT BY OFFERING JOB TRAINING AND ENTREPRENEURIAL OPPORTUNITIES, EMPOWERING INDIVIDUALS TO BREAK THE CYCLE OF POVERTY AND ACHIEVE SUSTAINABLE LIVELIHOODS.

    Expenses $4,199,902 · Grants $176,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pastor Corey Brooks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Isaac Greene

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Bozeman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Paulsen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Milligan Sr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Desmond Marshall

    EXECUTIVE DIRECTOR

    Total calculated
    $130,000
    From this org
    $113,179
    From related orgs
    $0
    Other
    $16,821
    Hours/week
    50

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202523159349302852

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.