Project Hope Ca INC EIN 83-3817469

Project Hope Ca INC FY2024 filing

Not yet claimed Claim this org →

Empowering communities to end violence and thrive through mentorship and re-entry services. For fiscal year 2024 it reported $554K in revenue, $575K in expenses, and $81K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Youth Development
Location
Pomona, CA
Website
www.projecthopeca.org
Filings
6 on file (2020–2024)
Revenue
$554KFY2024
Expenses
$575K
Net assets
$81K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-3817469 Public charity (501(c)(3)) Pomona, CA Founded 2019
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Project Hope Ca INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Empowering communities to end violence and thrive through mentorship and re-entry services.
Leadership
Joe Louis Hernandez · Chairman
Money in and out
$554K revenue, $575K expenses
Bottom line
54% program efficiency
Where the money goes · FY2024
Total revenue
$554K
Pt VIII · Ln 12
Total expenses
$575K
Pt IX · Ln 25
Net assets
$81K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$21K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.46
Program efficiency
54%
of spending reaches programs
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$554K
FY2024▼ -0.7%
Expenses
$575K
FY2024▲ +25%
Total assets
$81K
FY2024▼ -21%
Total liabilities
$0
FY2024
Total revenue
$554K
Pt VIII · Ln 12
Total expenses
$575K
Pt IX · Ln 25
Net assets
$81K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$21K
Total assetsPt X · Ln 16$81K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $309K of program spending, described in the organization's own filed words · FY2024.
01

Empowering communities through mentorship, re-entry services and community engagement

$309Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Hope Ca INC
EINHdr · item D83-3817469
Principal addressHdr · item CPomona, CA
WebsiteHdr · item Jwww.projecthopeca.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O11)
Ruling yearIRS BMFJul 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jaime Espinoza’s $57K as Treasurer is at the 5th percentile of top reported officer pay among 1548 $1–10M youth development 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

NameFY2023FY2022FY2021
Jaime Espinoza$57,460$7,360$10,800
Armando Torreblanca$56,020$16,520$7,000
Roberta Espinoza$47,863$40,200$11,520

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.

See Project Hope Ca INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$554K
Investment income$1
Total revenueLn 12$554K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.46
Program services54%$309K
Management & general46%$265K
Total functional expensesLn 25$575K

Balance Sheet

Part X · end of year
CashLn 1$78K
Total assetsLn 16$81K
Total liabilitiesLn 26$0
Total net assetsLn 32$81K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $78K · Operating expenses/yr $575K
1.6 months
Where the money goes
Program services
Program services $309K · Total expenses $575K
54%
Management & General
Management & general $265K · Total expenses $575K
46%
Fundraising
Fundraising $0 · Total expenses $575K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $447K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $554K · Total revenue $554K
100%
Government reliance
Government grants — · Total revenue $554K
Earned-income share
Program service revenue $0 · Total revenue $554K
0%
Investment reliance
Investment income $1 · Total revenue $554K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $575K
0%
Growth & trend
Revenue growth (YoY)
This year $554K · Prior year $558K
-0.7%
Net-asset trend (YoY)
End of year $81K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $554K · Expenses $575K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $81K
Net-asset ratio
Net assets $81K · Total assets $81K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $81K
0%
People & payroll
Highest Reported Total Compensation
Individual Joe Louis Hernandez · Reported title Chairman · Highest reported compensation $0 · Total expenses $575K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $310K · Total expenses $575K
54%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 46%
Fundraising cost ratio 0%
Revenue growth -0.7%
Investment management fee ratio 0%
Legal fee ratio 0.6%
Accounting fee ratio 0.6%
Fundraising fee ratio 0%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$241K
See all 4 funders →
Grants paid · 5 grants · $60K · 2023–2025
Pomona Pride Center INCCA · FY2025$15,000
Rise in Color OrganizationCA · FY2025$10,000
Project ResilienceCA · FY2025$10,000
Project ResilienceCA · FY2023$10,000

Similar Organizations

Closest in mission — by what they do
See all organizations like Project Hope Ca INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2024$554K revenue · viewing · ⤓ 990 PDF
FY2023$558K revenue · ⤓ 990 PDF
FY2022$229K revenue · ⤓ 990 PDF
FY2021$103K revenue · ⤓ 990 PDF
FY2020$10K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.