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Nonprofiteer
← PROJECT WEBER RENEW

Form 990 for tax year 2024

Filed by PROJECT WEBER RENEW.

Totals

Total revenue
$6,415,776
Total expenses
$4,108,656
Contributions and grants received
$6,412,003
Grants paid
$172,360
Program service revenue
$50,090
Investment income
$1,156
Other revenue
-$47,473
Total assets, end of year
$5,957,620
Total liabilities, end of year
$2,608,205
Net assets or fund balances, end of year
$3,349,415
Program services expenses (Part IX)
$3,820,508
Management and general expenses
$262,647
Fundraising expenses
$25,501
Program service expenses (Part III)
$3,820,508

Program services were 93.0% 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)

    $4,579,699

  • 1f · All other contributions, gifts and grants

    $1,832,304

  • 1g · Noncash contributions included above

    $51,053

  • 2a · Program service revenue: TRAINING/CONSULTING

    total $50,090 · related or exempt $50,090

  • 3 · Investment income

    total $30 · excluded $30

  • 6a · Gross rents

    real property $55,200

  • 6b · Less rental expenses

    real property $110,478

  • 6c · Rental income or loss

    real property -$55,278

  • 6d · Net rental income or loss

    total -$55,278 · unrelated business -$7,561 · excluded -$47,717

  • 7a · Gross sales of assets other than inventory

    securities $52,179

  • 7b · Less cost or other basis and sales expenses

    securities $51,053

  • 7c · Gain or loss

    securities $1,126

  • 7d · Net gain or loss

    total $1,126 · excluded $1,126

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $926 · excluded $926

  • 11d · All other revenue

    total $6,879 · excluded $6,879

  • 11e · Other revenue, total

    $7,805

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $172,360 · program services $172,360

  • 5 · Compensation of officers, directors and key employees

    total $137,536 · program services $128,032 · management and general $8,555 · fundraising $949

  • 7 · Other salaries and wages

    total $2,095,448 · program services $1,950,652 · management and general $130,336 · fundraising $14,460

  • 8 · Pension plan contributions

    total $31,850 · program services $29,649 · management and general $1,981 · fundraising $220

  • 9 · Other employee benefits

    total $172,774 · program services $160,835 · management and general $10,747 · fundraising $1,192

  • 10 · Payroll taxes

    total $202,768 · program services $188,757 · management and general $12,612 · fundraising $1,399

  • 11b · Fees: legal

    total $22,717 · program services $22,717

  • 11c · Fees: accounting

    total $68,220 · program services $39,720 · management and general $28,500

  • 11g · Fees: other

    total $281,534 · program services $281,534

  • 13 · Office expenses

    total $58,976 · program services $34,160 · management and general $23,575 · fundraising $1,241

  • 14 · Information technology

    total $3,746 · program services $2,566 · management and general $1,087 · fundraising $93

  • 16 · Occupancy

    total $489,680 · program services $447,952 · management and general $37,551 · fundraising $4,177

  • 17 · Travel

    total $80,021 · program services $80,021

  • 19 · Conferences, conventions and meetings

    total $14,619 · program services $14,619

  • 20 · Interest

    total $299 · management and general $299

  • 22 · Depreciation, depletion and amortization

    total $17,050 · program services $14,829 · management and general $1,999 · fundraising $222

  • 23 · Insurance

    total $45,046 · program services $45,046

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $194,304 · program services $194,304

  • 24e · All other expenses

    total $19,708 · program services $12,755 · management and general $5,405 · fundraising $1,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,192 · end of year $479,943

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $556,129 · end of year $1,723,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,701 · end of year $62,640

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

    $3,657,738

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

    $36,774

  • 10c · Land, buildings and equipment, net

    beginning of year $34,002 · end of year $3,620,964

  • 15 · Other assets

    beginning of year $174,516 · end of year $20,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,204 · end of year $599,005

  • 23 · Secured mortgages and notes payable

    beginning of year $75,999 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $153,042 · end of year $9,200

  • 27 · Net assets without donor restrictions

    beginning of year $902,192 · end of year $3,274,665

  • 28 · Net assets with donor restrictions

    beginning of year $140,103 · end of year $74,750

Mission and programs · 2024

Mission

TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY.

  • PROJECT WEBER/RENEW (PWR) PROVIDES A FULL RANGE OF HARM REDUCTION, RECOVERY, AND BASIC NEEDS SERVICES TO MEN AND WOMEN, INCLUDING THE TRANSGENDER COMMUNITY. DURING 2024, PWR'S PROGRAMS FOCUSED ON THE FOLLOWING AREAS:RECOVERY SUPPORT/OVERDOSE PREVENTION: PROJECT WEBER/RENEW CONTINUED TO PROVIDE PEER-LED STREET OUTREACH AND WALK-IN SERVICES. DURING OUTREACH AND IN OUR DROP-IN CENTERS IN PROVIDENCE AND PAWTUCKET, AND OUR TEAM STATIONED IN KENNEDY PLAZA, WE DISTRIBUTED APPROXIMATELY 14,000 NALOXONE DOSES TO REVERSE OVERDOSES. PWR PROVIDED OVER 1,300 WEEKS OF SOBER LIVING SUPPORT FOR CLIENTS IN EARLY RECOVERY AS WELL AS PROVIDING REFERRALS TO DETOX OR TREATMENT, AND PEER RECOVERY COACHING. PROJECT WEBER/RENEW STAFF ALSO TRANSPORTED CLIENTS TO DETOX/TREATMENT OVER 300 TIMES. AT RISK CASE MANAGEMENT AND BASIC NEEDS: PROJECT WEBER/RENEW PROVIDED BASIC NEEDS AND CASE MANAGEMENT SUPPORT TO APPROXIMATELY 18,000 INDIVIDUALS ACROSS OVER 21,000 ENCOUNTERS -- RANGING FROM DISTRIBUTION OF FOOD AND WATER TO PROVIDING CLIENTS WITH CLOTHING. OF THOSE, MANY ALSO RECEIVED CASE MANAGEMENT SUPPORT, SUCH AS REPLACEMENT OR CHANGING OF IDENTIFICATION DOCUMENTS, MEDICAL, SOCIAL AND HOUSING SERVICES NAVIGATION OR ADVOCACY, AND EMPLOYMENT GUIDANCE. WE PROVIDED CASE MANAGEMENT AND BASIC NEEDS AT TWO DROP-IN CENTERS AND VIA OUTREACH. HIV/HCV PREVENTION AND NAVIGATION: PROJECT WEBER/RENEW WORKS WITH NUMEROUS PARTNERS TO SLOW THE SPREAD OF HIV/HCV THROUGH MULTI-TIERED EFFORTS. AS A PREVENTION EFFORT, PROJECT WEBER/RENEW DISTRIBUTED OVER 41,000 CONDOMS TO INDIVIDUALS AT HIGH-RISK FOR HIV AND/OR HCV. PWR CONTINUED TO ENGAGE IN STREET OUTREACH UTILIZING THREE OUTREACH VANS, TARGETING HIGH-RISK INDIVIDUALS FOR HIV AND HCV. PWR PROVIDED HIV AND HCV TESTING TO CLIENTS. FOR CLIENTS WITH EXISTING OR NEW HIV DIAGNOSES, PWR STAFF PROVIDED NAVIGATION SERVICES TO REMAIN IN OR RETURN TO CARE WITH THE GOAL OF ACHIEVING VIRAL SUPPRESSION FOR HIV-POSITIVE CLIENTS, AS WELL AS SUPPORT THROUGH THE TREATMENT PROCESS FOR HCV-POSITIVE CLIENTS.

    Expenses $3,820,508 · Grants $172,360 · Revenue $50,090

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cara Zimmerman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Boots

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Silva

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Monica Teixera De Sousa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ralph Chartier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emmett Hardiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daria Lyric Montaquila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Azila Plynton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Roch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Stenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Andre Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Phil Chan

    DIRECTOR - EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Colleen Daley Ndoye

    EXECUTIVE DIRECTOR

    Total calculated
    $137,536
    From this org
    $136,386
    From related orgs
    $0
    Other
    $1,150
    Hours/week
    40

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
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202533219349303938

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