Project Hope Alliance
Profile
Current
(Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $3,875,422
Projected Expense: $3,844,179
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 7.0% |
| Program Expense | 81.6% |
| Fundraising Expense | 11.4% |
Expense Breakdown: 2023 (%)
| Administration Expense | 7.5% |
| Program Expense | 79.2% |
| Fundraising Expense | 13.3% |
Expense Breakdown: 2022 (%)
| Administration Expense | 9.3% |
| Program Expense | 76.6% |
| Fundraising Expense | 14.1% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $3,045,129 | $2,795,157 | $2,771,920 |
| Total Expenses | $2,991,624 | $2,883,191 | $2,441,895 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $1,486,609 | $1,534,552 | $2,130,224 |
| Government Contributions | $451,320 | $211,633 | $275,664 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | $744 | $877 | - |
| Earned Revenue | $657,500 | $633,878 | - |
| Investment Income, Net of Losses | $6 | $75 | $25 |
| Membership Dues | - | - | - |
| Special Events | $232,855 | $166,861 | $201,193 |
| Revenue In-Kind | $215,595 | $246,281 | $144,803 |
| Other Revenue | $216,101 | $247,356 | $164,839 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $2,440,533 | $2,283,912 | $1,870,219 |
| Administration Expense | $209,671 | $215,875 | $228,169 |
| Fundraising Expense | $341,420 | $383,404 | $343,507 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.02 | 0.97 | 1.14 |
| Program Expense/Total Expenses | 82% | 79% | 77% |
| Fundraising Expense/Total Revenue | 11% | 14% | 12% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $779,940 | $445,110 | $523,082 |
| Current Assets | $777,833 | $441,480 | $516,048 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $516,440 | $237,829 | $230,381 |
| Total Net Assets | $189,656 | $136,151 | $224,185 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.51 | 1.86 | 2.24 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Project Hope Alliance
1954 Placentia Avenue
Suite 202
Costa Mesa, CA 92627
Annie.S@ProjectHopeAlliance.org
Phone: 949-922-9007