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Nonprofiteer
← THE ELM PROJECT INC

Form 990 for tax year 2023

Filed by THE ELM PROJECT INC.

Totals

Total revenue
$429,437
Total expenses
$417,342
Contributions and grants received
$364,941
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$64,496
Total assets, end of year
$222,428
Total liabilities, end of year
$13,666
Net assets or fund balances, end of year
$208,762
Program services expenses (Part IX)
$321,765
Management and general expenses
$51,216
Fundraising expenses
$44,361
Program service expenses (Part III)
$321,765

Program services were 77.1% 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

    $364,941

  • 11a · Other revenue: SPEICAL EVENTS

    total $61,159 · related or exempt $61,159

  • 11b · Other revenue: CREDIT CARD REBATE

    total $1,807 · related or exempt $1,807

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,530 · related or exempt $1,530

  • 11e · Other revenue, total

    $64,496

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,040 · program services $44,520 · management and general $17,808 · fundraising $26,712

  • 7 · Other salaries and wages

    total $66,780 · program services $53,424 · management and general $3,339 · fundraising $10,017

  • 10 · Payroll taxes

    total $11,916 · program services $7,507 · management and general $1,668 · fundraising $2,741

  • 11g · Fees: other

    total $11,075 · program services $5,075 · management and general $6,000

  • 13 · Office expenses

    total $953 · management and general $953

  • 14 · Information technology

    total $6,001 · management and general $6,001

  • 16 · Occupancy

    total $112,265 · program services $107,717 · management and general $2,274 · fundraising $2,274

  • 22 · Depreciation, depletion and amortization

    total $2,104 · management and general $2,104

  • 23 · Insurance

    total $24,300 · program services $20,413 · management and general $3,645 · fundraising $242

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $38,268 · program services $34,598 · management and general $3,670 · fundraising $0

  • 24b · Other expenses: TRANSPORTATION

    total $29,419 · program services $29,322 · management and general $97 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $18,456 · program services $15,828 · management and general $2,628 · fundraising $0

  • 24d · Other expenses: PRINTING AND PUB.

    total $2,188 · program services $166 · management and general $0 · fundraising $2,022

  • 24e · All other expenses

    total $4,577 · program services $3,195 · management and general $1,029 · fundraising $353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,806 · end of year $189,645

  • 3 · Pledges and grants receivable

    beginning of year $8,555 · end of year $612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,260 · end of year $11,819

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

    $35,685

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

    $18,454

  • 10c · Land, buildings and equipment, net

    beginning of year $3,306 · end of year $17,231

  • 14 · Intangible assets

    beginning of year $3,610 · end of year $3,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,870 · end of year $13,666

  • 27 · Net assets without donor restrictions

    beginning of year $196,667 · end of year $208,762

Mission and programs · 2023

Mission

THE MISSION OF THE ELM PROJECT IS TO ENHANCE THE LIVES OF UNDERSERVED YOUTH LIVING WITH SICKLE CELL DISEASE BY PROVIDING AN ENRICHING SUMMER CAMP EXPERIENCE AND THE TOOLS FOR A HEALTHY, INDEPENDENT FUTURE.

Activities or mission (Part I)

THE MISSION OF THE ELM PROJECT: TO ENHANCE THE LIVES OF UNDERSERVED YOUTH LIVING WITH SICKLE CELL DISEASE BY PROVIDING AN ENRICHING SUMMER CAMP EXPERIENCE AND THE TOOLS FOR A HEALTHY, INDEPENDENT FUTURE.

  • SUMMER CAMP PROGRAM FOR CHILDREN LIVING WITH THE CHALLENGES OF SICKLE CELL DISEASE. CAMP PROVIDES A SAFE AND MUCH-NEEDED CHILDHOOD EXPERIENCE AND ENHANCES THEIR SOCIAL SKILLS.

    Expenses $299,096

  • LEADER IN TRAINING PROGRAM, WHICH HELPS FORMER CAMPERS TO STAY CONNECTED WITH THEIR PEERS AND CAMP COUNSELOR ROLE MODELS AT A CRITICAL JUNCTURE IN THEIR LIVES. PARTICIPANTS PARTICIPATE IN EDUCATION AND SKILL-BUILDING ACTIVITIES THROUGHOUT THE YEAR.

    Expenses $22,669

As filed on the 2023 return.

Listed in Part VII

  • Gabrielle Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justine Landegger

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Cali

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Hadley Brighton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Haamid Chamdawala

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Rigoni

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tyshawn Constantine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brady Leventhal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chloe Ettari

    EXECUTIVE DIRECTOR

    Total calculated
    $89,040
    From this org
    $89,040
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
6 August 2025
IRS schema version
2023v6.0
Source object
202532189349301988

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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