Totals
- Total revenue
- $775,448
- Total expenses
- $724,183
- Contributions and grants received
- $153,499
- Grants paid
- $105,500
- Program service revenue
- $0
- Investment income
- $621,635
- Other revenue
- $314
- Total assets, end of year
- $4,641,909
- Total liabilities, end of year
- $35,082
- Net assets or fund balances, end of year
- $4,606,827
- Program services expenses (Part IX)
- $527,532
- Management and general expenses
- $100,650
- Fundraising expenses
- $96,001
- Program service expenses (Part III)
- $527,532
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$112,425
-
1f · All other contributions, gifts and grants
$41,074
-
3 · Investment income
total $140,101 · excluded $140,101
-
7a · Gross sales of assets other than inventory
securities $3,945,228
-
7b · Less cost or other basis and sales expenses
securities $3,463,694
-
7c · Gain or loss
securities $481,534
-
7d · Net gain or loss
total $481,534 · excluded $481,534
-
11d · All other revenue
total $314 · excluded $314
-
11e · Other revenue, total
$314
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,500 · program services $105,500
-
5 · Compensation of officers, directors and key employees
total $221,040 · program services $154,728 · management and general $22,104 · fundraising $44,208
-
7 · Other salaries and wages
total $198,321 · program services $136,654 · management and general $36,254 · fundraising $25,413
-
8 · Pension plan contributions
total $12,492 · program services $8,680 · management and general $1,738 · fundraising $2,074
-
10 · Payroll taxes
total $24,978 · program services $17,355 · management and general $3,476 · fundraising $4,147
-
11c · Fees: accounting
total $15,948 · management and general $15,948
-
11e · Fees: professional fundraising services
total $4,800 · fundraising $4,800
-
11f · Fees: investment management
total $8,254 · management and general $8,254
-
11g · Fees: other
total $23,398 · program services $23,398
-
13 · Office expenses
total $8,747 · program services $6,077 · management and general $1,219 · fundraising $1,451
-
14 · Information technology
total $588 · program services $408 · management and general $82 · fundraising $98
-
16 · Occupancy
total $77,597 · program services $53,916 · management and general $10,798 · fundraising $12,883
-
19 · Conferences, conventions and meetings
total $16,936 · program services $16,936
-
23 · Insurance
total $5,584 · program services $3,880 · management and general $777 · fundraising $927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,170 · end of year $181,848
-
2 · Savings and temporary cash investments
beginning of year $1,400,380 · end of year $1,094,450
-
9 · Prepaid expenses and deferred charges
beginning of year $8,091 · end of year $2,076
-
11 · Investments: publicly traded securities
beginning of year $3,117,633 · end of year $3,249,915
-
12 · Investments: other securities
beginning of year $7,974 · end of year $95,962
-
15 · Other assets
beginning of year $17,658 · end of year $17,658
-
17 · Accounts payable and accrued expenses
beginning of year $19,973 · end of year $35,082
-
27 · Net assets without donor restrictions
beginning of year -$63,260 · end of year $173,997
-
28 · Net assets with donor restrictions
beginning of year $4,723,193 · end of year $4,432,830
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROJECT PERICLES IS A NONPROFIT ORGANIZATION THAT ENCOURAGES AND FACILITATES COMMITMENTS BY COLLEGES AND UNIVERSITIES TO INCLUDE SOCIAL RESPONSIBILITY AND PARTICIPATORY CITIZENSHIP AS ESSENTIAL ELEMENTS OF THEIR EDUCATIONAL PROGRAMS. PROJECT PERICLES IS COMMITTED TO REAWAKENING AMERICAN UNDERGRADUATE EDUCATION TO ITS RESPONSIBILITY TO PREPARE STUDENTS TO BE EFFECTIVE CITIZENS AND LEADERS OF THEIR COMMUNITIES, NATIONS, AND WORLD. WE COLLABORATE WITH COLLEGES AND UNIVERSITIES TO INFUSE CIVIC ENGAGEMENT ELEMENTS ACROSS THE CURRICULUM, ENSURING THE SUCCESSFUL INTEGRATION OF THEORY AND PRACTICE. AT EACH INSTITUTION, WE WORK WITH PROGRAM DIRECTORS AND FACULTY MEMBERS TO DEVELOP RIGOROUS PROGRAMS IN THEIR CLASSROOMS, ON THEIR CAMPUSES, AND IN THEIR COMMUNITIES.
-
SEE SCHEDULE O
Expenses $527,532 · Grants $105,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ms Jan R LissMS JAN R LISS
EXECUTIVE DIRECTOR
- Total calculated
- $221,040
- From this org
- $221,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,040
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,040
-
Dr James H Mullen JrDR JAMES H MULLEN JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Janet S DickersonDR JANET S DICKERSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr David A CaputoDR DAVID A CAPUTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Audrey BilgerDR AUDREY BILGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marc C ConnerDR MARC C CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard EkmanDR RICHARD EKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr David FinegoldDR DAVID FINEGOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Neil R GraboisDR NEIL R GRABOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Louis A MartaranoMR LOUIS A MARTARANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michele D PerkinsDR MICHELE D PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Vincent M PonzoMR VINCENT M PONZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lyle D RoelofsDR LYLE D ROELOFS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Lourdes M RosadoMS LOURDES M ROSADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Helen Lang SuskinMS HELEN LANG SUSKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eugene M TobinDR EUGENE M TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Scott L WarrenMR SCOTT L WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403039349302950
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