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Nonprofiteer
← PROJECT LIFT BEHAVIORAL HEALTH SERVICES

Form 990 for tax year 2023

Filed by PROJECT LIFT BEHAVIORAL HEALTH SERVICES.

Totals

Total revenue
$395,972
Total expenses
$341,028
Contributions and grants received
$365,865
Grants paid
$0
Program service revenue
$29,086
Investment income
$0
Other revenue
$1,021
Total assets, end of year
$144,609
Total liabilities, end of year
$13,819
Net assets or fund balances, end of year
$130,790
Program services expenses (Part IX)
$295,350
Management and general expenses
$45,678
Fundraising expenses
$0
Program service expenses (Part III)
$295,350

Program services were 86.6% 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)

    $87,994

  • 1f · All other contributions, gifts and grants

    $277,871

  • 2a · Program service revenue: SERVICES

    total $29,086 · excluded $29,086

  • 11a · Other revenue: MISCELLANEOUS

    total $1,021 · excluded $1,021

  • 11e · Other revenue, total

    $1,021

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,870 · program services $97,983 · management and general $10,887

  • 9 · Other employee benefits

    total $9,218 · program services $8,297 · management and general $921

  • 10 · Payroll taxes

    total $9,747 · program services $8,772 · management and general $975

  • 11b · Fees: legal

    total $3,740 · management and general $3,740

  • 11c · Fees: accounting

    total $1,558 · management and general $1,558

  • 11g · Fees: other

    total $73,062 · program services $73,062

  • 12 · Advertising and promotion

    total $31,791 · program services $31,791

  • 13 · Office expenses

    total $15,535 · management and general $15,535

  • 16 · Occupancy

    total $35,083 · program services $35,083

  • 17 · Travel

    total $7,143 · program services $7,143

  • 20 · Interest

    total $701 · management and general $701

  • 23 · Insurance

    total $1,580 · management and general $1,580

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $16,256 · program services $16,256

  • 24b · Other expenses: TRAINING

    total $10,593 · program services $10,593

  • 24c · Other expenses: EVENTS

    total $9,517 · management and general $9,517

  • 24d · Other expenses: MEALS

    total $5,191 · program services $5,191

  • 24e · All other expenses

    total $1,443 · program services $1,179 · management and general $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,196 · end of year $139,419

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

    $6,777

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

    $1,587

  • 10c · Land, buildings and equipment, net

    beginning of year $5,190 · end of year $5,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,540 · end of year $304

  • 24 · Unsecured notes and loans payable

    beginning of year $14,000 · end of year $12,927

  • 25 · Other liabilities

    end of year $588

  • 27 · Net assets without donor restrictions

    beginning of year $75,846 · end of year $130,790

Mission and programs · 2023

Mission

TO PROMOTE EQUALITY AND ECONOMIC GROWTH BY CHAMPIONING THE UPLIFTMENT OF BLACK MEN, PROVIDING THEM WITH BEHAVIORAL HEALTH AND PREVENTION SERVICES, RESOURCES, TRAINING, WORKSHOPS, AND TOOLS TO HELP THEM THRIVE.

  • THROUGH COMMUNITY OUTREACH, PROJECT LIFT SERVED 2075 INDIVIDUALS IN 2023. WE DISTRIBUTED 350 WELLNESS KITS, 2,000 TIPS CARDS, AND 500 RESOURCE DIRECTORIES TO SUPPORT OUR PROGRAMS. OUR LIFTED MEN FATHERHOOD PROGRAM HELPS NEW AND SEASONED FATHERS TO DEVELOP PRACTICAL PARENTING SKILLS TO SUCCESSFULLY REINTEGRATE INTO THEIR CHILD'S LIFE WHILE ESTABLISHING A HEALTHY AND MUTUAL COPARENTING AGREEMENT. DURING THIS 13 WEEK PROGRAM WE ADDRESS FINANCIAL INSTABILITY, COMMUNICATION ISSUES, AND NEGATIVE THOUGHT PATTERNS TO GIVE PARTICIPANTS THE OPPORTUNITY TO HAVE A MEANINGFUL PRESENCE IN THEIR CHILDREN'S LIVES.

    Expenses $98,751

  • PROJECT LIFT PROVIDED 1,849 PREVENTION HOURS THROUGH 10 LOCAL BARBERSHOPS, 18 WELLNESS POP-UPS, AND 92 YOUTH COMPLETIONS VIA 5 SCHOOL COLLABORATIONS. OUR TEEN LIFE SKILLS PROGRAM HELPS YOUND MEN, AGES 14-24 END CYCLES OF POVERTY, SUBSTANCE ABUSE, LIMITING BELIEFS AND UNRESOLVED TRAUMAS. THE OBJECTIVE OF THIS PROGRAM IS TO HELP THEM BUILD SELF-CONFIDENCE & BECOME SELF-AWARE, LEARN HOW TO INTERACT WITH AUTHORITY FIGURES SUCH AS PARENTS, SCHOOL OFFICIALS, AND THE POLICE AND IMPROVE DECISION MAKING, ADDITIONALLY, A RESTORATIVE JUSTICE PROGRAM WAS ESTABLISHED WITH CUYAHOGA COUNTY JUVENILE COURT TO SUPPORT HEALING FOR YOUTH WHO HAVE CAUSED HARM, THE PERSON HARMED, AND THE LARGER COMMUNITY.

    Expenses $102,724

  • COUNSELING & SUPPORT SERVICES PROVIDE COUNSELING, CASE MANAGEMENT, FAMILY & GROUP THERAPY AND CRISIS INTERVENTION SERVICES ON A SHORT-TERM BASIS FOR CIENTS WHO DEMONSTRATE A NEED FOR SUPPORT BEYOND PREVENTION.

    Expenses $93,875 · Revenue $29,086

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

Listed in Part VII

  • Latoya Logan

    CEO

    Total calculated
    $64,916
    From this org
    $64,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Pastor Carmela Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laraun Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sgt Charmin Leon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Terry Long

    CHAIR & TREA

    Total calculated
    $0
    Hours/week
    1

  • Deshunda Robinson

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349322484

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