2025-12-10T17:37:36-05:00 2025-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2024-07-01 753099628 Project Hope Alliance % SHELLY SENNIKOFF PROJ 9497227824 1954 Placentia Avenue Suite 202 Costa Mesa CA 92627 JENNIFER FRIEND CEO 9497227820 2025-12-15 true true RICHARD J RUVELSON P00234075 9492612808 2025-12-15 2024 2025-03-06 01:10:19Z JENNIFER FRIEND 1954 Placentia Avenue 202 Costa Mesa CA 92627 3842190 false X www.projecthopealliance.org X 2002 CA ENDING THE CYCLE OF HOMELESSNESS, ONE CHILD AT A TIME BY FILLING IN THE GAPS AND ELIMINATING THE BARRIERS THAT HOMELESSNESS CAUSES IN THEIR LIVES. 9 9 35 300 0 0 2387123 3224328 657500 488038 6 1 500 11818 3045129 3724185 282124 320355 0 0 2253625 2477432 0 0 421775 455875 620250 2991624 3418037 53505 306148 779940 1246931 590284 751127 189656 495804 X THE MISSION OF PROJECT HOPE ALLIANCE IS TO END THE CYCLE OF HOMELESSNESS, ONE CHILD AT A TIME. OUR VISION IS EQUIPPING HOMELESS CHILDREN WITH THE TOOLS AND OPPORTUNITIES TO LEARN THEIR WAY TO A BETTER TOMORROW. false false 2798823 320355 488038 Onsite and Offsite Case Management - the organization deploys a long-term, on-site intervention model for children and youth experiencing homelessness, who face obstacles that prevent them from accessing resources, being a kid, and achieving educational and life goals. They work one-on-one with kids, placing full-time case managers on elementary, junior high, and high school campuses. Case managers identify homeless students and remove barriers to their basic needs (such as food, clothing, or transportation). As stable and trusted adult mentors, they also conduct regular check-ins to provide educational support and facilitate connections to needed resources. (Case management for post-high school youth is provided individually and is not tied to a school campus.) The organization served 1,191 students during the fiscal year ending 6-30-2025. 2798823 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 5 0 true 35 true false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false CA X SHELLY SENNIKOFF 9497912710 1954 PLACENTIA AVENUE SUITE 202 COSTA MESA CA 92627 Jennifer Friend CEO 40.0 0.0 X 203600 0 47098 Shelby Feliciano-Sabala Chief Partnership Officer 40.0 0.0 X 100299 0 13924 Lynn Hemans Director/Current President 1.0 0.0 X X 0 0 0 Pete Deutschman Director/Current Treasurer 1.0 0.0 X X 0 0 0 April Negrete DIR./CURRENT VICE PRESIDENT 1.0 0.0 X X 0 0 0 Eric Rans Director 1.0 0.0 X 0 0 0 Ray Weston Director 1.0 0.0 X 0 0 0 Sean Boulton Director (Thru 02/03/2025) 1.0 0.0 X 0 0 0 Josh Friend Director 1.0 0.0 X 0 0 0 Willie Banks Director (Thru 09/30/2024) 1.0 0.0 X 0 0 0 Dawn Bounds director/Current Secretary 1.0 0.0 X X 0 0 0 Christin Foreman Director 1.0 0.0 X 0 0 0 Rob Poetsch Director 1.0 0.0 X 0 0 0 303899 0 61022 2 false true false 0 199818 682790 2341720 328779 3224328 SERVICE AGREEMENTS - CASE MGMT. 900099 488038 488038 488038 1 1 0 0 0 0 0 0 118005 196458 118005 0 0 0 0 0 0 OTHER INCOME 900099 11818 11818 11818 3724185 488038 11819 0 320355 320355 0 0 416137 344362 57420 14355 0 1697631 1428326 29991 239314 0 208807 157812 4780 46215 154857 126115 6866 21876 0 0 34580 34580 0 0 0 11380 3720 300 7360 3182 223 24 2935 165631 101504 31127 33000 42063 32375 3289 6399 0 177565 129426 13777 34362 0 0 0 2587 2587 0 1476 1082 148 246 37559 30752 1838 4969 STAFF DEVELOPMENT 28074 23847 3904 323 STAFF APPRECIATION 12147 9119 998 2030 FUNDRAISING AND STEWARDSHIP 19990 5789 5810 8391 OTHER IN-KIND 84016 84016 3418037 2798823 197439 421775 X 322480 864112 203 5204 68750 54134 0 0 0 0 0 0 0 0 0 0 28083 26565 159146 157015 2107 2131 0 0 0 0 0 0 0 0 358317 294785 779940 1246931 69269 212542 0 0 72710 232323 0 0 0 0 0 0 0 0 73844 24272 374461 281990 590284 751127 X 102987 415767 86669 80037 189656 495804 779940 1246931 306148 X X false true X true false X 1950276 2751884 2160204 2387123 3224328 12473815 0 0 1950276 2751884 2160204 2387123 3224328 12473815 1074472 11399343 67 25 75 6 1 174 0 1500 20011 1000 500 11818 34829 12508818 1739416 0.91131 0.87541 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159146 157015 2131 2131 RIGHT TO USE ASSET 281177 DEPOSITS 13608 294785 0 RIGHT TO USE OPERATING LEASING 281990 281990 X 3724185 3724185 3724185 3418037 3418037 3418037 PART X, LINE 2: The Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code and is generally not subject to federal and state income taxes. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. Further, there were no income tax related penalties and interest included in these financial statements. The Organization has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For the Organization, these standards could be applicable to the incurrence of any unrelated business income attributable to the Organization. Because the Organization's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements at June 30, 2025 and 2024. There were no tax years open to examination by a major tax jurisdiction as of June 30, 2025. Further, there were no income tax related penalties and interest included in these financial statements. ANTI-GALA 284463 166458 118005 11277 14507 32237 59984 Golf Tournament 30000 30000 0 314463 196458 118005 11277 14507 32237 59984 118005 true Family Assistance 1195 16043 244763 BOOK VALUE FOOD, CLOTHING, SCHO On-Campus & Hotel Outreach 1226 15990 0 BOOK VALUE N/A On-Campus 1191 23124 0 BOOK VALUE N/A Student Assistance 2387 14972 0 BOOK VALUE N/A Rental Assistance 14 5463 0 BOOK VALUE N/A PART I, LINE 2: The organization provides cash assistance to families for housing needs and also educational assistance which include financial literacy programs for youth, graduation packages and summer camps. The payments are made directly to vendors on behalf of the families. PART III, COLUMN F - DESCRIPTION OF NON-CASH ASSISTANCE: (F) DESCRIPTION OF NON-CASH ASSISTANCE: NONCASH ASSISTANCE INCLUDES BUS PASSES, GAS CARDS, AND OTHER EXPENSES ASSOCIATED WITH PROVIDING CASE MANAGEMENT, BASIC NEEDS HOUSING ASSISTANCE TO OUR CLIENTS. PANTRY ITEMS INCLUDING NON-PERISHABLE GROCERIES AND HYGEINE ITEMS. HOT SPOTS AND LAPTOPS FOR STUDENTS, PROGRAM EVENTS FOR STUDENTS AND PARENTS, ENRICHMENT ACTIVITIES FOR STUDENTS, TRANSPORTATION ASSISTANCE. X false false false false false false false false false Jennifer Friend CEO 203600 0 0 0 0 0 0 0 47098 0 250698 0 0 0 X 241867 cost X 79 26823 cost X Experiences 25 60089 cost false false false FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT FORM 990 (WITH ALL PERTINENT SCHEDULES) WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS WITH AMPLE TIME TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A MEETING OR CONFERENCE CALL MAY BE SCHEDULED IF THERE ARE ANY QUESTIONS, CONCERNS OR SUGGESTED REVISIONS AND THE PREPARER WILL MAKE ALL NECESSARY CHANGES IN A TIMELY MANNER TO ENSURE ON-TIME FILING WITH THE IRS. ALL QUESTIONS, CONCERNS OR REVISIONS, ALONG WITH THE PREPARERS RESPONSE WILL BE DOCUMENTED ON THE FORM 990 WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C: THE ALLIANCE MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS FOLLOWS: 1. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS PROJECT HOPE ALLIANCE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. 3. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS REVIEWS SALARY SURVEY INFORMATION BEFORE VOTING ON THE EXECUTIVE DIRECTOR'S SALARY AMOUNT AND ANY INCREASES ON A YEAR TO YEAR BASIS. FORM 990, PART VI, SECTION C, LINE 19: THE FOLLOWING DOCUMENTS OF THE PROJECT HOPE ALLIANCE WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE THEIR MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS -CONFLICT OF INTEREST POLICY -AUDITED FINANCIAL STATEMENTS THE PUBLIC INSPECTION COPY OF THE project hope ALLIANCE'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE project hope ALLIANCE'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE project hope ALLIANCE WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY project hope ALLIANCE DOCUMENT OR FORM 990 BY ANYONE, THE project hope ALLIANCE SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT BOARD AND SELECTION PROCESS DID NOT CHANGE. FORM 990, PART VI, SECTION A, LINE 2: DIRECTOR JOSH FRIEND IS CEO JENNIFER FRIEND'S BROTHER.