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Nonprofiteer
← PROJECT BEAUTY SHARE

Form 990 for tax year 2022

Filed by PROJECT BEAUTY SHARE.

Totals

Total revenue
$2,663,011
Total expenses
$1,280,305
Contributions and grants received
$2,681,247
Grants paid
$1,078,445
Program service revenue
$0
Investment income
$360
Other revenue
-$18,596
Total assets, end of year
$1,999,273
Total liabilities, end of year
$84,045
Net assets or fund balances, end of year
$1,915,228
Program services expenses (Part IX)
$1,159,172
Management and general expenses
$57,775
Fundraising expenses
$63,358
Program service expenses (Part III)
$1,159,172

Program services were 90.5% 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.

  • 1c · Fundraising events

    $202,767

  • 1f · All other contributions, gifts and grants

    $2,478,480

  • 1g · Noncash contributions included above

    $2,396,355

  • 3 · Investment income

    total $360 · excluded $360

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $202,767

  • 8b · Fundraising events: direct expenses

    $42,980

  • 8c · Net income from fundraising events

    total -$42,980 · excluded -$42,980

  • 10a · Gross sales of inventory

    $28,514

  • 10b · Cost of goods sold

    $4,130

  • 10c · Net income from sales of inventory

    total $24,384 · excluded $24,384

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,078,445 · program services $1,078,445

  • 5 · Compensation of officers, directors and key employees

    total $47,500 · program services $19,000 · management and general $9,500 · fundraising $19,000

  • 7 · Other salaries and wages

    total $71,415 · program services $28,566 · management and general $14,283 · fundraising $28,566

  • 10 · Payroll taxes

    total $10,315 · program services $4,126 · management and general $2,063 · fundraising $4,126

  • 11c · Fees: accounting

    total $11,871 · management and general $11,871

  • 11g · Fees: other

    total $11,489 · program services $7,468 · fundraising $4,021

  • 12 · Advertising and promotion

    total $3,293 · program services $1,989 · management and general $1,304

  • 13 · Office expenses

    total $19,528 · program services $9,764 · management and general $9,764

  • 14 · Information technology

    total $3,040 · program services $1,976 · fundraising $1,064

  • 16 · Occupancy

    total $19,745 · program services $6,582 · management and general $6,582 · fundraising $6,581

  • 19 · Conferences, conventions and meetings

    total $419 · program services $419

  • 23 · Insurance

    total $2,408 · management and general $2,408

  • 24a · Other expenses: VOLUNTEER AND DONOR APP

    total $698 · program services $698

  • 24b · Other expenses: STAFF EDUCATION

    total $139 · program services $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,975 · end of year $104,701

  • 2 · Savings and temporary cash investments

    beginning of year $245,128 · end of year $281,363

  • 4 · Accounts receivable

    beginning of year $0 · end of year $20,000

  • 8 · Inventories for sale or use

    beginning of year $184,852 · end of year $1,502,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,050 · end of year $5,882

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

    $6,532

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

    $1,356

  • 10c · Land, buildings and equipment, net

    beginning of year $5,176 · end of year $5,176

  • 15 · Other assets

    beginning of year $0 · end of year $79,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,660 · end of year $2,557

  • 25 · Other liabilities

    beginning of year $0 · end of year $81,488

  • 27 · Net assets without donor restrictions

    beginning of year $532,521 · end of year $1,895,228

  • 28 · Net assets with donor restrictions

    end of year $20,000

Mission and programs · 2022

Mission

COLLECT PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTE THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS AND POVERTY.

Activities or mission (Part I)

COLLECT PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTE TO PEOPLE IN NEED.

  • COLLECTED PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTED THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS AND POVERTY. THE ORGANIZATION DISTRIBUTED TO 70+ ORGANIZATIONS DURING CALENDAR YEAR 2022.

    Expenses $1,159,172 · Grants $1,078,445

As filed on the 2022 return.

Listed in Part VII

  • Julie Farley

    EXECUTIVE DIRECTOR

    Total calculated
    $47,500
    From this org
    $47,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Robertson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg Birchell

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jason Miller

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Offerein

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Tedrow

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brittanie Bonanzino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Luck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Evi Ohman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Forsberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Gwinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Shoshana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hannah Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Issac Lanctot

    BOARD MEMBER (THRU 01/22)

    Total calculated
    $0
    Hours/week
    2

  • Toni Frederick

    BOARD MEMBER (THRU 05/22)

    Total calculated
    $0
    Hours/week
    2

  • Marti D'Agostino

    BOARD MEMBER (THRU 05/22)

    Total calculated
    $0
    Hours/week
    2

  • Makayla Smith

    BOARD MEMBER (THRU 07/22)

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202332979349300518

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

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