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Nonprofiteer
← PROJECT BLUE CORPS

Form 990 for tax year 2023

Filed by PROJECT BLUE CORPS.

Totals

Total revenue
$719,794
Total expenses
$719,141
Contributions and grants received
$719,794
Grants paid
$30,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$166,545
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$166,545
Program services expenses (Part IX)
$500,098
Management and general expenses
$145,776
Fundraising expenses
$73,267
Program service expenses (Part III)
$500,098

Program services were 69.5% 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

    $719,794

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,500 · program services $30,500

  • 5 · Compensation of officers, directors and key employees

    total $221,756 · program services $82,878 · management and general $106,585 · fundraising $32,293

  • 9 · Other employee benefits

    total $15,228 · program services $5,691 · management and general $7,319 · fundraising $2,218

  • 10 · Payroll taxes

    total $17,408 · program services $6,506 · management and general $8,367 · fundraising $2,535

  • 11c · Fees: accounting

    total $10,178 · management and general $10,178

  • 11e · Fees: professional fundraising services

    total $30,100 · fundraising $30,100

  • 11g · Fees: other

    total $197,175 · program services $195,894 · management and general $303 · fundraising $978

  • 12 · Advertising and promotion

    total $18,844 · program services $15,076 · management and general $1,884 · fundraising $1,884

  • 13 · Office expenses

    total $564 · program services $364 · management and general $155 · fundraising $45

  • 14 · Information technology

    total $22,050 · program services $17,640 · management and general $2,205 · fundraising $2,205

  • 23 · Insurance

    total $15,922 · program services $6,270 · management and general $8,643 · fundraising $1,009

  • 24a · Other expenses: COACHING/TRAINING

    total $137,408 · program services $137,408

  • 24b · Other expenses: PERMITS

    total $1,586 · program services $1,586

  • 24c · Other expenses: EQUIP RENTAL AND MAINT.

    total $285 · program services $285

  • 24d · Other expenses: STATE TAXES

    total $137 · management and general $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,098 · end of year $95,101

  • 14 · Intangible assets

    beginning of year $69,794 · end of year $71,444

  • 27 · Net assets without donor restrictions

    beginning of year $165,892 · end of year $166,545

Mission and programs · 2023

Mission

TO BUILD TRUSTING RELATIONSHIPS BETWEEN COMMUNITY MEMBERS AND THE OFFICERS WHO SERVE THEM BY SUPPORTING OFFICER LED HOLISTIC YOUTH OUTREACH PROGRAMS.

Activities or mission (Part I)

TO BUILD TRUSTING RELATIONSHIPS BETWEEN COMMUNITY MEMBERS AND THE OFFICERS WHO SERVE THEM.

  • OFFICERS IN PROJECT BLUE PROGRAMS LEAD, CREATE, MENTOR, SUPPORT, UPLIFT, AND OFFER HOPE AND OPPORTUNITY TO KIDS AND COMMUNITY MEMBERS THROUGH THEIR INTEGRAL INVOLVEMENT IN PROGRAM DELIVERY. PROJECT BLUE AND ITS PROGRAMS DEVELOP CRISP GOALS, MEASURE PROGRESS TOWARD THOSE GOALS, AND CONTINUOUSLY IMPROVE IN RESPONSE TO LESSONS LEARNED. BY THIS RELENTLESS FOCUS ON OUTCOMES, PROJECT BLUE DEVELOPS CUTTING EDGE BEST PRACTICES FOR POLICE OFFICERS AND YOUTH PROGRAMS TO TRANSFORM KIDS' LIVES. PROJECT BLUE PROGRAMS SET ACADEMIC STANDARDS AND PROVIDE THE TOOLS FOR KIDS TO REACH THEM, BUILD KIDS' RESILIENCE AND MEASURE THE RESULTS AS WE GO. WE PROMOTE HEALTHY BODIES AND MINDS AND WE GET PARENTS INVOLVED IN SUPPORTING KIDS' HEALTHY ATTITUDES AND BEHAVIORS. PROJECT BLUE NURTURES AN ENVIRONMENT THAT ENABLES KIDS, PARENTS, AND POLICE TO WORK TOGETHER TOWARD KIDS' BRIGHT FUTURES.

    Expenses $500,098 · Grants $30,500

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

Listed in Part VII

  • Marc Maye

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $101,170
    From this org
    $100,000
    From related orgs
    $0
    Other
    $1,170
    Hours/week
    40

  • Eroica Rene

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $120,630
    From this org
    $120,000
    From related orgs
    $0
    Other
    $630
    Hours/week
    40

  • Janet Crown

    CHAIR AND BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Robinson

    SECRETARY AND TREASURER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202501159349302200

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