Civic Intelligence

Project Hope Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2324540

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.PROJECTHOPESC.ORG
Pmb 358suite 2100 2131 Woodruff RdGreenville, SC 29607

(864) 676-0028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$90,867

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,155,678

Up $49,310 (+0.4%) from 2020

Net Assets

Down

$9,247,747

Down $30,013 (-0.3%) from 2020

Liabilities

Up

$2,907,931

Up $79,323 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$11,191,568

Down $5,037,366 (-31%) from 2020

Expenses

Up

$11,300,312

Up $569,407 (+5.3%) from 2020

Net Income

Down

-$108,744

Down $5,606,773 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $526,369Liabilities 2011: $188,738Net Assets 2011: $337,6312011Assets 2012: $722,702Liabilities 2012: $310,105Net Assets 2012: $412,5972012Assets 2013: $945,684Liabilities 2013: $561,296Net Assets 2013: $384,3882013Assets 2014: $1,162,950Liabilities 2014: $493,522Net Assets 2014: $669,4282014Assets 2016: $4,632,419Liabilities 2016: $1,987,985Net Assets 2016: $2,644,4342016Assets 2017: $6,222,130Liabilities 2017: $2,739,993Net Assets 2017: $3,482,1372017Assets 2018: $8,048,883Liabilities 2018: $3,924,154Net Assets 2018: $4,124,7292018Assets 2019: $7,835,145Liabilities 2019: $4,065,950Net Assets 2019: $3,769,1952019Assets 2020: $12,106,368Liabilities 2020: $2,828,608Net Assets 2020: $9,277,7602020Assets 2021: $12,155,678Liabilities 2021: $2,907,931Net Assets 2021: $9,247,7472021Assets 2022: $12,616,090Liabilities 2022: $3,190,995Net Assets 2022: $9,425,0952022Assets 2023: $13,087,507Liabilities 2023: $3,602,342Net Assets 2023: $9,485,1652023Assets 2024: $17,100,997Liabilities 2024: $7,050,893Net Assets 2024: $10,050,1042024

Highlighted filing

2021

Assets$12,155,678
Liabilities$2,907,931
Net Assets$9,247,747
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,211,887Expenses 2011: $2,156,303Net Income 2011: $55,5842011Revenue 2012: $2,535,494Expenses 2012: $2,460,528Net Income 2012: $74,9662012Revenue 2013: $2,804,086Expenses 2013: $2,851,795Net Income 2013: -$47,7092013Revenue 2014: $3,595,010Expenses 2014: $3,333,227Net Income 2014: $261,7832014Revenue 2016: $7,714,490Expenses 2016: $6,097,073Net Income 2016: $1,617,4172016Revenue 2017: $8,174,799Expenses 2017: $7,364,988Net Income 2017: $809,8112017Revenue 2018: $9,062,552Expenses 2018: $8,437,863Net Income 2018: $624,6892018Revenue 2019: $9,370,469Expenses 2019: $9,717,221Net Income 2019: -$346,7522019Revenue 2020: $16,228,934Expenses 2020: $10,730,905Net Income 2020: $5,498,0292020Revenue 2021: $11,191,568Expenses 2021: $11,300,312Net Income 2021: -$108,7442021Revenue 2022: $12,086,065Expenses 2022: $11,907,253Net Income 2022: $178,8122022Revenue 2023: $14,349,204Expenses 2023: $14,289,134Net Income 2023: $60,0702023Revenue 2024: $19,217,816Expenses 2024: $18,652,877Net Income 2024: $564,9392024

Highlighted filing

2021

Revenue$11,191,568
Expenses$11,300,312
Net Income-$108,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$11,255,430
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,796,994$9,418,307▲ $621,313
Cash and Non-Interest-Bearing Accounts$2,486,530$1,588,025▼ $898,505
Accounts Receivable$347,389$615,534▲ $268,145
Investments in Publicly Traded Securities$350,892$423,259▲ $72,367
Loans From Officers Directors-$269,740-
Pledges and Grants Receivable$91,437$105,553▲ $14,116
Other Notes and Loans Receivable, Net$28,626--
Prepaid Expenses and Deferred Charges$4,500$5,000▲ $500
Total Assets$12,106,368$12,155,678▲ $49,310
Liabilities
Accounts Payable and Accrued Expenses$1,557,909$1,255,505▼ $302,404
Unsecured Notes Loans Payable$1,261,299$960,847▼ $300,452
Deferred Revenue-$414,443-
Other Liabilities$9,400$7,396▼ $2,004
Total Liabilities$2,828,608$2,907,931▲ $79,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,318,239$8,485,082▲ $166,843
Net Assets With Donor Restrictions$959,521$762,665▼ $196,856
Total Net Assets Fund Balance$9,277,760$9,247,747▼ $30,013
Total Liabilities and Net Assets / Fund Balance$12,106,368$12,155,678▲ $49,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,978,044$285,797$7,263,841
Equipment$935,298$358,298$1,293,596
Land$956,967-$956,967
Leasehold Improvements$547,998$369,960$917,958
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Hyman LaneExecutive DiFT$90,867$90,867
Susan SachsExecutive DiFT$89,993$89,993

Board Members and Trustees

NameTitle
Joe VaughnChair
Kelly FairbairnVice-chair
Linda DolnyBoard Member
Stephanie MartinBoard Member
Doug HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,467
Program Service Revenue
$7,265,969
Investment Income
$6,547
Other Revenue
$579,585
All Other Contributions
$1,711,136
Change in Net Assets
$-108,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,187,391
Revenue Not Reported on Financial Statements
$4,177
Revenue Not Reported on Form 990
$82,908
Total Revenue per Audited Statements
$11,270,299
Total Revenue per Form 990
$11,191,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,715,466
Other Expenses$1,584,846
Total Fundraising Expense$131,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,057,876$476,730-$9,534,606
Depreciation Depletion$310,208--$310,208
Occupancy$230,665--$230,665
All Other Expenses$198,695$7,881-$206,576
Current Officers, Directors, Trustees, and Key Employees$171,817$9,043-$180,860
Insurance$135,001--$135,001
Other Expenses$102,840-$131,586$102,840
Interest-$48,885-$48,885
Total Functional Expenses$10,626,187$542,539$131,586$11,300,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,300,312
Total Expenses per Audited Statements$11,300,312
Total Expenses per Form 990$11,300,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$643,447
Fundraising Direct Expenses$63,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$558,454$558,454$50,330$508,124
Hope Relay$65,793$65,793$332$65,461
Total Events$643,447$643,447$63,862$579,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$269,740-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,391
Accrued Interest$2,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before final submission.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process requires board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Hope Foundation Inc
EIN
58-2324540
Phone
8646760028
Address
PMB 358SUITE 2100 2131 WOODRUFF RD, GREENVILLE, SC 29607

Signing Officer

Name
Susan Sachs
Title
Executive Director
Phone
8643134413
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sachs
Formed
1997
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
3
Employees
327
Volunteers
137

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM PRINT BUSINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06608613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06608613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227295
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500950
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH 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 OPPORTUNITES, AND PROVIDE ACCESS TO A BROADER RANGE OF LIFE EXPERIENCES. THESE PROGRAMS SUPPORT ALL ASPECTS OF OUR MISSION TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSION, AND EXPAND POTENTIAL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,760,545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt018181860
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0571893
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0935
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011933
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358298
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0956967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369960
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt011300312
IRS990ScheduleD/TotalLiabilityAmt07396
IRS990ScheduleD/TotalRevenuePerForm990Amt011191568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011270299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011300312
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES FUNDS FROM THE SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE RELAY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE VAUGHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS REQUIRES BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,155,678
Liabilities
$2,907,931
Net assets
$9,247,747
Revenue
$11,191,568
Expenses
$11,300,312
Net income
-$108,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$7.05$10.1$19.2$18.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.49$14.3$14.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.19$9.43$12.1$11.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.91$9.25$11.2$11.3$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.83$9.28$16.2$10.7$5.50
2019Summary only. Only limited summary data is available for this year.$7.84$4.07$3.77$9.37$9.72$0.35
2018Summary only. Only limited summary data is available for this year.$8.05$3.92$4.12$9.06$8.44$0.62
2017Summary only. Only limited summary data is available for this year.$6.22$2.74$3.48$8.17$7.36$0.81
2016Summary only. Only limited summary data is available for this year.$4.63$1.99$2.64$7.71$6.10$1.62
2014Summary only. Only limited summary data is available for this year.$1.16$0.49$0.67$3.60$3.33$0.26
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.38$2.80$2.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.31$0.41$2.54$2.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.21$2.16$0.06