PROJECT HOPE FOUNDATION INC

GREENVILLE, SC, 29607 (864) 676-0028 Est. 1997 EIN 58-2324540

P820 - Human Services 990 - Public charity return 501(c)(3)

www.projecthopesc.org

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.

Financials

Total Revenue

$21,777,328

Total Expenses

$22,128,525

Net Assets

$9,698,907

323 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.3%

Expenses ↑ 18.6%

Revenue Sources

Contributions 15.0% Earned revenue 83.1% Investment 1.2% Other 1.0%

Expense Breakdown

Program 89.5% Management 4.9% Fundraising 5.6%

Officers & Key Employees (8)

Individual compensation is available on Grow plans.

Grants Received (117)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$21,777,328 ↑	$22,128,525	$9,698,907
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$19,217,816 ↑	$18,652,877	$10,050,104
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$14,349,204 ↑	$14,289,134	$9,485,165
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$12,086,065 ↑	$11,907,253	$9,425,095
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,191,568 ↓	$11,300,312	$9,247,747
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$16,228,934	$10,730,905	$9,277,760