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Nonprofiteer
← PROJECT ECHO INC

Form 990 for tax year 2022

Filed by PROJECT ECHO INC.

Totals

Total revenue
$1,095,989
Total expenses
$964,930
Contributions and grants received
$779,036
Grants paid
$0
Program service revenue
$289,536
Investment income
$434
Other revenue
$26,983
Total assets, end of year
$2,530,012
Total liabilities, end of year
$90,846
Net assets or fund balances, end of year
$2,439,166
Program services expenses (Part IX)
$778,687
Management and general expenses
$122,336
Fundraising expenses
$63,907
Program service expenses (Part III)
$778,687

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $356,905

  • 1f · All other contributions, gifts and grants

    $422,131

  • 1g · Noncash contributions included above

    $228,631

  • 2a · Program service revenue: THRIFT STORE

    total $232,782 · related or exempt $232,782

  • 2b · Program service revenue: PROGRAM FEES

    total $56,754 · related or exempt $56,754

  • 3 · Investment income

    total $434 · related or exempt $434

  • 8a · Fundraising events: gross income

    $30,053

  • 8b · Fundraising events: direct expenses

    $3,070

  • 8c · Net income from fundraising events

    total $26,983 · excluded $26,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $306,735 · program services $236,186 · management and general $18,404 · fundraising $52,145

  • 8 · Pension plan contributions

    total $6,121 · program services $4,713 · management and general $1,041 · fundraising $367

  • 9 · Other employee benefits

    total $15,150 · program services $11,665 · management and general $2,576 · fundraising $909

  • 10 · Payroll taxes

    total $27,160 · program services $20,913 · management and general $4,617 · fundraising $1,630

  • 11c · Fees: accounting

    total $19,697 · management and general $19,697

  • 13 · Office expenses

    total $24,939 · program services $3,686 · management and general $21,253

  • 16 · Occupancy

    total $98,800 · program services $79,032 · management and general $19,768

  • 22 · Depreciation, depletion and amortization

    total $50,727 · program services $50,727

  • 23 · Insurance

    total $26,949 · program services $26,949

  • 24a · Other expenses: ECHO SHOP - IN-KIND

    total $227,798 · program services $227,798

  • 24b · Other expenses: OUTREACH EXPENSES

    total $35,688 · program services $35,688

  • 24c · Other expenses: MAINTENANCE

    total $30,381 · program services $14,705 · management and general $15,676

  • 24d · Other expenses: UTILITIES

    total $28,736 · program services $28,736

  • 24e · All other expenses

    total $66,049 · program services $37,889 · management and general $19,304 · fundraising $8,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,414 · end of year $342,102

  • 2 · Savings and temporary cash investments

    beginning of year $100,135 · end of year $100,542

  • 3 · Pledges and grants receivable

    beginning of year $16,626 · end of year $110,512

  • 8 · Inventories for sale or use

    beginning of year $17,506 · end of year $19,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,000 · end of year $10,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,488,937

  • 10b · Land, buildings and equipment: accumulated depreciation

    $257,500

  • 10c · Land, buildings and equipment, net

    beginning of year $1,151,414 · end of year $1,231,437

  • 15 · Other assets

    beginning of year $23,370 · end of year $716,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $693 · end of year $2,087

  • 19 · Deferred revenue

    beginning of year $1,000

  • 25 · Other liabilities

    beginning of year $272,565 · end of year $88,759

  • 27 · Net assets without donor restrictions

    beginning of year $1,392,850 · end of year $1,613,065

  • 28 · Net assets with donor restrictions

    beginning of year $21,357 · end of year $826,101

Mission and programs · 2022

Mission

EMERGENCY SHELTER AND MEALS FOR HOMELESS.TRANSITIONAL HOUSING FOR THOSE TO MOVE FROM HOMELESSNESS TOWARDS INDEPENDENT LIVING.

Activities or mission (Part I)

PROVIDING EMERGENCY SHELTER AND MEALS TO THE HOMELESS IN CALVERT COUNTY, MD

  • EMERGENCY SHELTER.THE ORGANIZATION IS PROVIDING EMERGENCY TEMPORARY SHELTER AND MEALS FOR THE HOMELESS OF CALVERTCOUNTY, MARYLAND.

    Expenses $377,134 · Revenue $550,405

  • TRANSITIONAL HOUSING.THE ORGANIZATION IS PROVIDING TRANSITIONAL HOUSING OPPORTUNITIES FOR THOSE MOVING FROM HOMELESSNESSTOWARD MORE STABLE INDEPENDENT LIVING.

    Expenses $114,502 · Revenue $56,754

  • THRIFT STORETHE ORGANIZATION OPERATES A THRIFT SHOP FOR THE BENEFIT OF THE GENERAL PUBLIC.

    Expenses $287,051 · Revenue $461,413

As filed on the 2022 return.

Listed in Part VII

  • Kirk Swain

    PRESIDENT AND BOARD CHAIR

    Total calculated
    $0
    Hours/week
    16

  • Julie Fuller

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Noble

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    11

  • Kathy Tress

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Dippel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Chow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Eason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Christina Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Manuel Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Mayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julia Forte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202323359349301202

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