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← PROJECT LIFT BEHAVIORAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by PROJECT LIFT BEHAVIORAL HEALTH SERVICES.

Totals

Total revenue
$260,045
Total expenses
$231,620
Contributions and grants received
$174,941
Grants paid
$0
Program service revenue
$13,300
Investment income
$71,103
Other revenue
$701
Total assets, end of year
$91,386
Total liabilities, end of year
$15,540
Net assets or fund balances, end of year
$75,846
Program services expenses (Part IX)
$178,379
Management and general expenses
$50,081
Fundraising expenses
$3,160
Program service expenses (Part III)
$178,379

Program services were 77.0% 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)

    $174,941

  • 2f · All other program service revenue

    total $13,300

  • 3 · Investment income

    total $71,103

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $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

  • 11d · All other revenue

    total $701

  • 11e · Other revenue, total

    $701

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,123 · program services $87,411 · management and general $9,712

  • 11e · Fees: professional fundraising services

    total $3,160 · fundraising $3,160

  • 14 · Information technology

    total $5,250 · management and general $5,250

  • 16 · Occupancy

    total $40,314 · program services $36,285 · management and general $4,029

  • 17 · Travel

    total $4,262 · program services $4,262

  • 19 · Conferences, conventions and meetings

    total $447 · program services $358 · management and general $89

  • 22 · Depreciation, depletion and amortization

    total $450 · management and general $450

  • 23 · Insurance

    total $12,810 · management and general $12,810

  • 24a · Other expenses: Contract Staff

    total $35,309 · program services $33,532 · management and general $1,777

  • 24b · Other expenses: Dues and Subscriptions

    total $2,319 · management and general $2,319

  • 24c · Other expenses: Facilities and Equipment

    total $875 · management and general $875

  • 24d · Other expenses: Printing

    total $1,046 · program services $942 · management and general $104

  • 24e · All other expenses

    total $28,255 · program services $15,589 · management and general $12,666 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,444 · end of year $86,196

  • 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 $3,053 · end of year $5,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,475 · end of year $1,540

  • 24 · Unsecured notes and loans payable

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

  • 27 · Net assets without donor restrictions

    beginning of year $30,022 · end of year $75,846

Mission and programs · 2022

Mission

The organization promotes 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. The organizations programs, Lifted Men Fatherhood Program, Teen Life Skills Program and Counseling & Support Services are designed to help Project Lift participants develop effective communication, life and parenting skills needed to navigate everyday life successfully.

Activities or mission (Part I)

The organization promotes equality & economic growth by championing the upliftment of Black men, providing them with behavioral health & prevention services, resources, training, workshops, and tools to help them thrive. The organizations programs, Lifted Men Fatherhood Program, Teen Life Skills Program and Counseling & Support Services are designed to help Project Lift participants develop effective communication, life and parenting skills needed to navigate everyday life successfully.

  • Lifted Men Fatherhood program helps new and seasoned fathers with barriers develop practical parenting skills to successfully reintegrate into their childs life while establishing a healthy and mutual coparenting agreement.

    Expenses $59,793

  • Expenses $63,242

  • Expenses $55,344

As filed on the 2022 return.

Listed in Part VII

  • Latoya Logan

    CEO

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Dr Terry Long

    CHAIR AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sgt Charmin Leon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deshunda Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laraun Clayton

    DIRECTOR

    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.

Schedule J

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 March 2023
IRS schema version
2022v5.0
Source object
202410369349301516

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