Project Hope Alliance
Profile
Current
(Last updated:
Jul 22, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $4,536,435
Projected Expense: $4,486,435
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 0% |
| Program Expense | 0% |
| Fundraising Expense | 0% |
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% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Download
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | - | $3,045,129 | $2,795,157 |
| Total Expenses | - | $2,991,624 | $2,883,191 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $1,486,609 | $1,534,552 |
| Government Contributions | - | $451,320 | $211,633 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | $744 | $877 |
| Earned Revenue | - | $657,500 | $633,878 |
| Investment Income, Net of Losses | - | $6 | $75 |
| Membership Dues | - | - | - |
| Special Events | - | $232,855 | $166,861 |
| Revenue In-Kind | - | $215,595 | $246,281 |
| Other Revenue | - | $216,101 | $247,356 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | - | $2,440,533 | $2,283,912 |
| Administration Expense | - | $209,671 | $215,875 |
| Fundraising Expense | - | $341,420 | $383,404 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | - | 1.02 | 0.97 |
| Program Expense/Total Expenses | - | 82% | 79% |
| Fundraising Expense/Total Revenue | - | 11% | 14% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | - | $779,940 | $445,110 |
| Current Assets | - | $777,833 | $441,480 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | - | $516,440 | $237,829 |
| Total Net Assets | - | $189,656 | $136,151 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 1.51 | 1.86 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| 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 Song
Annie.S@ProjectHopeAlliance.org
Phone: 949-922-9007