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Nonprofiteer
← PROJECT INSPIRE INC

Form 990 for tax year 2023

Filed by PROJECT INSPIRE INC.

Totals

Total revenue
$4,072,962
Total expenses
$3,984,485
Contributions and grants received
$3,024,888
Grants paid
$114,320
Program service revenue
$1,048,074
Investment income
$0
Other revenue
$0
Total assets, end of year
$180,055
Total liabilities, end of year
$463,434
Net assets or fund balances, end of year
-$283,379
Program services expenses (Part IX)
$3,154,034
Management and general expenses
$661,020
Fundraising expenses
$169,431
Program service expenses (Part III)
$3,154,034

Program services were 79.2% 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.

  • 1f · All other contributions, gifts and grants

    $3,024,888

  • 2a · Program service revenue: EDUCATIONAL PROGRAM FE

    total $1,048,074 · related or exempt $1,048,074

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,320 · program services $86,320

  • 3 · Grants to foreign organizations and individuals

    total $28,000 · program services $28,000

  • 5 · Compensation of officers, directors and key employees

    total $237,983 · program services $110,281 · management and general $83,637 · fundraising $44,065

  • 7 · Other salaries and wages

    total $532,132 · program services $353,697 · management and general $151,655 · fundraising $26,780

  • 9 · Other employee benefits

    total $292,267 · program services $276,907 · management and general $1,890 · fundraising $13,470

  • 10 · Payroll taxes

    total $62,167 · program services $39,076 · management and general $17,478 · fundraising $5,613

  • 11c · Fees: accounting

    total $8,400 · management and general $8,400

  • 11g · Fees: other

    total $149,896 · program services $82,500 · management and general $58,896 · fundraising $8,500

  • 12 · Advertising and promotion

    total $116,798 · program services $78,933 · fundraising $37,865

  • 13 · Office expenses

    total $153,307 · program services $1,954 · management and general $151,272 · fundraising $81

  • 14 · Information technology

    total $55,966 · program services $8,891 · management and general $38,409 · fundraising $8,666

  • 16 · Occupancy

    total $278,785 · program services $225,081 · management and general $48,104 · fundraising $5,600

  • 17 · Travel

    total $333,980 · program services $253,127 · management and general $80,317 · fundraising $536

  • 19 · Conferences, conventions and meetings

    total $855,470 · program services $855,470

  • 20 · Interest

    total $4,125 · management and general $4,125

  • 23 · Insurance

    total $33,593 · program services $14,686 · management and general $16,837 · fundraising $2,070

  • 24a · Other expenses: FOOD

    total $310,013 · program services $309,997 · fundraising $16

  • 24b · Other expenses: PHOTOGRAPHY & MEDIA

    total $147,745 · program services $134,578 · fundraising $13,167

  • 24c · Other expenses: STAFFING AND SUPPLIES

    total $142,140 · program services $142,653 · fundraising -$513

  • 24d · Other expenses: ENTERTAINMENT

    total $102,276 · program services $100,776 · fundraising $1,500

  • 24e · All other expenses

    total $53,122 · program services $51,107 · fundraising $2,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,881 · end of year $137,490

  • 4 · Accounts receivable

    beginning of year $53,757

  • 5 · Loans and receivables from officers and key people

    beginning of year $6,906

  • 9 · Prepaid expenses and deferred charges

    end of year $42,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $378,537 · end of year $307,728

  • 19 · Deferred revenue

    beginning of year $80,949

  • 23 · Secured mortgages and notes payable

    beginning of year $159,914 · end of year $155,706

  • 27 · Net assets without donor restrictions

    beginning of year -$371,856 · end of year -$283,379

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PLAN, COORDINATE, OPERATE AND PROVIDE AID AND ASSISTANCE FOR JEWISH IDENTITY-BUILDING, LEADERSHIP TRAINING AND COMMUNITY SERVICE SEMINARS AND COGNATE EDUCATIONAL PROGRAMS AND STUDIES AND TO ENCOURAGE OTHERS TO ALSO PROVIDE SUCH AID AND SUPPORT; TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE, SCHOLARSHIPS AND FELLOWSHIPS TOWARDS ACHEIVING THESE PURPOSES, AND TO PROVIDE FUNDING TO ORGANIZATIONS WITH PURPOSES SIMILAR TO THOSE OF THIS ORGANIZATION.

  • THE ORGANIZATION'S MISSION IS TO PLAN, COORDINATE, OPERATE AND PROVIDE AID AND ASSISTANCE FOR JEWISH IDENTITY-BUILDING, LEADERSHIP TRAINING AND COMMUNITY SERVICE SEMINARS AND COGNATE EDUCATIONAL PROGRAMS AND STUDIES AND TO ENCOURAGE OTHERS TO ALSO PROVIDE SUCH AID AND SUPPORT; TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE, SCHOLARSHIPS AND FELLOWSHIPS TOWARDS ACHEIVING THESE PURPOSES, AND TO PROVIDE FUNDING TO ORGANIZATIONS WITH PURPOSES SIMILAR TO THOSE OF THIS ORGANIZATION.

    Expenses $3,154,034 · Grants $114,320 · Revenue $1,048,074

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Sampson

    PRESIDENT

    Total calculated
    $165,362
    From this org
    $73,200
    From related orgs
    $0
    Other
    $92,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $73,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $92,162
    Filer's total
    $165,362

  • Steven Burg

    DIRECTOR

    Total calculated
    $72,621
    From this org
    $15,600
    From related orgs
    $0
    Other
    $57,021
    Hours/week
    5

  • Yitty Guttner

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ephraim Berger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stuart Hytman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Neil Auerbach

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chezki Kauftheil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mendel Brachfeld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sandra Schiff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Robert Volfson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349301659

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