Project Hope Worldwide EIN 27-1873580 Form 990 (PDF) Claim this org

Project Hope Worldwide

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Provides food, housing, education, medical care, and mentorship to vulnerable children. For fiscal year 2024 it reported $1.6M in revenue, $1.7M in expenses, and $486K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Owasso, OK
Website
www.projecthopeworldwide.org
Filings
5 on file (2020–2024)
Revenue
$1.6MFY2024
Expenses
$1.7M
Net assets
$486K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1873580 Public charity (501(c)(3)) Owasso, OK
Form 990 (PDF)
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Figures match the IRS filing checked 9/14/26 · see original: IRS
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Size
$1–10M
What they do
Provides food, housing, education, medical care, and mentorship to vulnerable children.
Leadership
Eli Jackson · Vice Chair
Money in and out
$1.6M revenue, $1.7M expenses
Bottom line
80% program efficiency
Where the money goes · FY2024
Total revenue
$1.6M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$486K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$107K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.12 Fundraising $0.09
Program efficiency
80%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▼ -42% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▲ +32% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.6M
FY2024▲ +39%
Expenses
$1.7M
FY2024▲ +35%
Total assets
$535K
FY2024▼ -13%
Total liabilities
$48K
FY2024▲ +21%
Total revenue
$1.6M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$486K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$107K
Total assetsPt X · Ln 16$535K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Hope Worldwide
EINHdr · item D27-1873580
Principal addressHdr · item COwasso, OK
WebsiteHdr · item Jwww.projecthopeworldwide.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q30)
Ruling yearIRS BMFSep 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Chair
$0Pt VII · Sec A
Chair of Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Marshall Reeves’s $78K as Executive Director is at the 18th percentile of top reported officer pay among 1170 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Marshall Reeves$78,000$78,000
Lyndon Becker$57,000
Christina Glenn$50,000$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2024.
01

Phw Uganda

The project hosts 99 live in orphans and 38 nearby village children attend our hope school where they are receiving a quality education, medical care, food, and SPIRITUAL/CHARACTER mentoring. Our goal is to completely build out the second circle of eight homes giving us the capacity to care for 128 live in orphans

$740Kprogram expense
02

Latin America Mission

In juarez, we have established a new activity center to serve 50 children. The orphans live with a relative and come to our center daily for educational and mentoring programs. Food, medical care, and clothing are also provided. In nicaragua, we have a staff of 5 caring for 77 orphans.

$382Kprogram expense
03

South Asia Region

In se asia, we have start up costs that will serve 25 live-in orphans . The orphans will receive the same holistic care provided at each of our other projects: quality education, medical care, FOOD/WATER, clothing, and SPIRITUAL/CHARACTER mentorship.

$168Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$1.6M · 98%
Investment income$45K · 3%
Contributions & grants98%$1.6M
Investment income3%$45K
Total revenueLn 12$1.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.12 Fundraising $0.09
Program services80%$1.4M
Management & general12%$204K
Fundraising9%$151K
Total functional expensesLn 25$1.7M

Balance Sheet

Part X · end of year
CashLn 1$477K
Total assetsLn 16$535K
Total liabilitiesLn 26$48K
Total net assetsLn 32$486K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $477K · Operating expenses/yr $1.7M
3.3 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.7M
80%
Management & General
Management & general $204K · Total expenses $1.7M
12%
Fundraising
Fundraising $151K · Total expenses $1.7M
9%
Cost to raise $1
Fundraising expense (3-yr avg) $106K · Solicited contributions (3-yr avg) $1.3M
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.6M · Total revenue $1.6M
98%
Government reliance
Government grants — · Total revenue $1.6M
Earned-income share
Program service revenue $0 · Total revenue $1.6M
0%
Investment reliance
Investment income $45K · Total revenue $1.6M
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.7M
0%
Growth & trend
Revenue growth (YoY)
This year $1.6M · Prior year $1.2M
+39%
Revenue CAGR
FY2020 $1.2M · FY2024 $1.6M
+7%
Net-asset trend (YoY)
End of year $486K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.6M · Expenses $1.7M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $535K
Net-asset ratio
Net assets $486K · Total assets $535K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $535K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Eli Jackson · Reported title VICE CHAIR · Highest reported compensation $0 · Total expenses $1.7M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $208K · Total expenses $1.7M
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 12%
Fundraising cost ratio 9%
Revenue growth 39%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.6M revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$1.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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