Totals
- Total revenue
- $1,185,370
- Total expenses
- $1,353,678
- Contributions and grants received
- $1,146,158
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,212
- Other revenue
- $0
- Total assets, end of year
- $2,071,709
- Total liabilities, end of year
- $528,561
- Net assets or fund balances, end of year
- $1,543,148
- Program services expenses (Part IX)
- $1,126,875
- Management and general expenses
- $60,482
- Fundraising expenses
- $166,321
- Program service expenses (Part III)
- $1,126,875
Program services were 83.2% 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
$1,146,158
-
3 · Investment income
total $39,212 · excluded $39,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,244 · program services $132,195 · management and general $8,262 · fundraising $24,787
-
7 · Other salaries and wages
total $686,076 · program services $547,736 · management and general $30,219 · fundraising $108,121
-
9 · Other employee benefits
total $30,095 · program services $28,615 · management and general $374 · fundraising $1,106
-
10 · Payroll taxes
total $79,043 · program services $61,679 · management and general $4,649 · fundraising $12,715
-
11f · Fees: investment management
total $2,246 · management and general $2,246
-
11g · Fees: other
total $149,965 · program services $135,137 · management and general $8,829 · fundraising $5,999
-
12 · Advertising and promotion
total $22,902 · program services $22,902
-
13 · Office expenses
total $19,766 · program services $19,766
-
14 · Information technology
total $47,963 · program services $37,950 · management and general $947 · fundraising $9,066
-
17 · Travel
total $2,342 · program services $2,321 · fundraising $21
-
19 · Conferences, conventions and meetings
total $2,611 · program services $1,964 · management and general $558 · fundraising $89
-
23 · Insurance
total $6,213 · program services $5,141 · management and general $795 · fundraising $277
-
24a · Other expenses: RENT AND UTILITIES
total $67,192 · program services $60,472 · management and general $3,360 · fundraising $3,360
-
24b · Other expenses: STAFF RECRUITMENT AND D
total $42,690 · program services $42,690
-
24c · Other expenses: EVENT AND WORKSHOP EXPE
total $26,699 · program services $26,699
-
24d · Other expenses: DUES, FEES AND LICENSES
total $2,631 · program services $1,608 · management and general $243 · fundraising $780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,266 · end of year $128,855
-
2 · Savings and temporary cash investments
beginning of year $733,487 · end of year $759,552
-
4 · Accounts receivable
beginning of year $263,637 · end of year $207,775
-
9 · Prepaid expenses and deferred charges
beginning of year $18,102 · end of year $16,102
-
11 · Investments: publicly traded securities
beginning of year $432,807 · end of year $475,093
-
15 · Other assets
beginning of year $554,229 · end of year $484,332
-
17 · Accounts payable and accrued expenses
beginning of year $69,794 · end of year $59,628
-
25 · Other liabilities
beginning of year $499,254 · end of year $468,933
-
27 · Net assets without donor restrictions
beginning of year $1,371,053 · end of year $1,271,671
-
28 · Net assets with donor restrictions
beginning of year $312,427 · end of year $271,477
Mission and programs · 2023
Mission
PROJECT CITIZENSHIP IS A NONPROFIT AGENCY THAT PROVIDES FREE, HIGH QUALITY SERVICES TO LEGAL PERMANENT RESIDENTS TO HELP THEM BECOME U.S. CITIZENS. PROJECT CITIZENSHIP OFFERS FREE WORKSHOPS, ELIGIBILITY SCREENING, APPLICATION ASSISTANCE, LEGAL REFERRALS AND ALL MATERIALS NEEDED TO APPLY FOR U.S. CITIZENSHIP. IN ADDITION, PROJECT CITIZENSHIP WORKS COLLABORATIVELY WITH COMMUNITY-BASED PARTNERS IN NEW ENGLAND TO PROVIDE A RANGE OF SUPPORT SERVICES, CIVICS INSTRUCTION, APPLICATION ASSISTANCE, AND ESOL CLASSES.
-
PROJECT CITIZENSHIP ASSISTS ELIGIBLE IMMIGRANTS TO APPLY FOR CITIZENSHIP. FOR THOSE UNABLE TO PAY THE FILING FEE, PROJECT CITIZENSHIP PREPARES A FEE WAIVER. FOR THOSE WHO ARE UNABLE TO LEARN ENGLISH DUE TO A DISABILITY, PROJECT CITIZENSHIP ADVOCATES FOR A DISABILITY WAIVER.
Expenses $1,126,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed BOYAJIAN
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Milton ManousaridisMILTON MANOUSARIDIS
Vice chair
- Total calculated
- $0
- Hours/week
- 2
-
Scott PosnickSCOTT POSNICK
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Natalia IvanytskyNATALIA IVANYTSKY
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Teresa MaynardTERESA MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine RivetKATHERINE RIVET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean RussellJEAN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Detlev SuderowDETLEV SUDEROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy LeibmanANDY LEIBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tref BordenTREF BORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HenryCHRISTOPHER HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bianca JordanBIANCA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nandini KarkareNANDINI KARKARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benny OmidBENNY OMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise PorcheDENISE PORCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Simon RingroseSIMON RINGROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanora Villegas-ReimersELEANORA VILLEGAS-REIMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitra ShavariniMITRA SHAVARINI
Former EXECUTIVE DIRECTOR
- Total calculated
- $165,244
- From this org
- $165,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,732
- Bonus
- $0
- Other
- $60,512
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,244
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Part I, Line 4a
- Mitra Shavarini, Former Executive Director, received $60,512 in severance payments
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
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411029349301616
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