Totals
- Total revenue
- $2,773,241
- Total expenses
- $1,951,736
- Contributions and grants received
- $2,747,798
- Grants paid
- $0
- Program service revenue
- $11,205
- Investment income
- $13,942
- Other revenue
- $296
- Total assets, end of year
- $1,095,016
- Total liabilities, end of year
- $27,637
- Net assets or fund balances, end of year
- $1,067,379
- Program services expenses (Part IX)
- $1,552,762
- Management and general expenses
- $111,527
- Fundraising expenses
- $287,447
- Program service expenses (Part III)
- $1,552,762
Program services were 79.6% 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)
$1,524,949
-
1f · All other contributions, gifts and grants
$1,222,849
-
1g · Noncash contributions included above
$11,000
-
2a · Program service revenue: LOGO ITEM SALES
total $11,205 · related or exempt $11,205
-
3 · Investment income
total $13,942 · excluded $13,942
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REIMBURSEMENT
total $296 · related or exempt $296
-
11e · Other revenue, total
$296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $233,958 · program services $172,396 · management and general $17,895 · fundraising $43,667
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $262,419 · program services $88,050 · fundraising $174,369
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $274 · management and general $274
-
10 · Payroll taxes
total $39,303 · program services $19,320 · management and general $1,599 · fundraising $18,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,638 · management and general $6,638
-
11c · Fees: accounting
total $35,552 · management and general $35,552
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $636,124 · program services $636,124
-
12 · Advertising and promotion
total $915 · fundraising $915
-
13 · Office expenses
total $524 · program services $470 · management and general $22 · fundraising $32
-
14 · Information technology
total $10,210 · program services $2,080 · management and general $3,629 · fundraising $4,501
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $354,395 · program services $331,637 · management and general $1,365 · fundraising $21,393
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,935 · management and general $34,935
-
23 · Insurance
total $7,659 · program services $5,348 · management and general $1,876 · fundraising $435
-
24a · Other expenses: EQUIPMENT RENTALS
total $152,838 · program services $152,838
-
24b · Other expenses: Postage and Shipping
total $99,029 · program services $97,001 · management and general $105 · fundraising $1,923
-
24c · Other expenses: SUPPLIES
total $28,183 · program services $22,116 · management and general $1,575 · fundraising $4,492
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $23,813 · program services $23,785 · management and general $28
-
24e · All other expenses
total $24,967 · program services $1,597 · management and general $6,034 · fundraising $17,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,866 · end of year $181,506
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,659 · end of year $502,270
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,975 · end of year $18,471
-
10a · Land, buildings and equipment: cost or other basis
$261,191
-
10b · Land, buildings and equipment: accumulated depreciation
$195,861
-
10c · Land, buildings and equipment, net
beginning of year $79,494 · end of year $65,330
-
11 · Investments: publicly traded securities
beginning of year $87,905 · end of year $327,439
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,304 · end of year $10,966
-
19 · Deferred revenue
end of year $16,667
-
25 · Other liabilities
end of year $4
-
27 · Net assets without donor restrictions
beginning of year $245,595 · end of year $785,344
-
28 · Net assets with donor restrictions
end of year $282,035
Mission and programs · 2023
Mission
MISSION - Project Recover is a collaborative effort to enlist 21st-century science and technology in a quest to find and repatriate Americans missing in action since World War II, in order to provide recognition and closure for families and the Nation.VISION - Project Recovers vision is: (i) to repatriate every American service member who has not come home through research, searches, recoveries and other methodologies; (ii) to provide information and closure to the families of service members; (iii) to provide a platform to educate the public on the importance of service to ones country; and (iv) to provide unique educational opportunities in the areas of science, technology, history, leadership, public service and diplomacy to a committed student audience, in conjunction with Project Recovers mission, in order to provide a real-world application to students and further educate the public.
-
Project Recover is dedicated to searching for and locating American MIAs and POWs from conflicts around the world. Project Recover seeks to provide recognition, information, and closure to families of these service members who have paid the ultimate sacrifice for our freedoms.DURING 2023, THE PROJECT RECOVER TEAM CONTINUED TO BUILD OUR PROCESS: RESEARCH, SEARCH, REPATRIATE AND EDUCATE. SUCCESSFUL EXPEDITIONS TO PALAU AND THE MARSHALL ISLANDS WERE UNDERTAKEN IN PARNERSHIP WITH THE DPAA.
Expenses $1,390,108
-
EDUCATION/OUTREACH - Project Recover provides a platform for educating the public about critical historical events, lost heroes who shaped our country, and the importance of public service.THE ORGANIZATION MAINTAINS A WEBSITE TO INFORM THE GENERAL PUBLIC ABOUT THE COMMITTMENT OF THE AMERICAN MILITARY TO THE RECOVERY OF EVERY SOLDIER MISSING IN ACTION AND THE PROCESS AS WELL AS THE IMPACT AND VALUR TO AMERICAN FAMILIES. IN 2023 - PROJECT RECOVER STAFF AND VOLUNTEERS TRAVEL EXTENSIVELY TO EDUCATE AND INFORM INTERESTED GROUPS AND INDIVIDUALS ABOUT THE HISTORY AND SCIENCE USED TO LOCATE IDENTIFY AND RETRIEVE MIA PERSONNEL.
Expenses $97,957
-
RESEARCH-PROJECT RECOVER FACILITATED A SPECIAL RESEARCH PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF DELAWARE AND THE DPAA.
Expenses $64,697
As filed on the 2023 return.
Listed in Part VII
-
Derek AbbeyDEREK ABBEY
President & CEO
- Total calculated
- $138,125
- From this org
- $138,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel T O'BrienDANIEL T O'BRIEN
Treasurer
- Total calculated
- $95,833
- From this org
- $95,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Pat ScannonPAT SCANNON
Director
- Total calculated
- $0
- Hours/week
- 10
-
Valerie Thal-SlocumVALERIE THAL-SLOCUM
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
T Dan FriedkinT DAN FRIEDKIN
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441249349302114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.