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Nonprofiteer
← PROJECT GREEN

Form 990 for tax year 2022

Filed by PROJECT GREEN.

Totals

Total revenue
$254,579
Total expenses
$334,915
Contributions and grants received
$254,471
Grants paid
$0
Program service revenue
$0
Investment income
$108
Other revenue
$0
Total assets, end of year
$248,263
Total liabilities, end of year
$640
Net assets or fund balances, end of year
$247,623
Program services expenses (Part IX)
$213,840
Management and general expenses
$116,591
Fundraising expenses
$4,484
Program service expenses (Part III)
$213,840

Program services were 63.8% 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

    $254,471

  • 3 · Investment income

    total $108 · excluded $108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,750 · program services $60,856 · management and general $7,903 · fundraising $3,991

  • 7 · Other salaries and wages

    total $129,334 · program services $68,271 · management and general $61,347 · fundraising -$284

  • 9 · Other employee benefits

    total $12,907 · program services $4,805 · management and general $8,102

  • 10 · Payroll taxes

    total $16,589 · program services $10,619 · management and general $5,677 · fundraising $293

  • 11g · Fees: other

    total $7,583 · management and general $7,583

  • 12 · Advertising and promotion

    total $18,387 · program services $9,574 · management and general $8,813

  • 13 · Office expenses

    total $10,413 · program services $4,796 · management and general $5,133 · fundraising $484

  • 16 · Occupancy

    total $5,400 · management and general $5,400

  • 17 · Travel

    total $2,447 · program services $2,445 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $4,003 · management and general $4,003

  • 23 · Insurance

    total $325 · management and general $325

  • 24a · Other expenses: OTHER PROGRAMMING

    total $33,757 · program services $33,132 · management and general $625

  • 24b · Other expenses: ADVOCACY

    total $12,220 · program services $12,220

  • 24c · Other expenses: FINANCIAL CAPABILITES

    total $4,390 · program services $4,390

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,602 · program services $2,090 · management and general $512

  • 24e · All other expenses

    total $1,808 · program services $642 · management and general $1,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,672 · end of year $162,669

  • 2 · Savings and temporary cash investments

    beginning of year $50,115 · end of year $50,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,546 · end of year $3,546

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

    $22,959

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

    $4,336

  • 10c · Land, buildings and equipment, net

    beginning of year $11,674 · end of year $18,623

  • 15 · Other assets

    beginning of year $0 · end of year $13,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $640

  • 27 · Net assets without donor restrictions

    beginning of year $31,743 · end of year $12,575

  • 28 · Net assets with donor restrictions

    beginning of year $285,264 · end of year $235,048

Mission and programs · 2022

Mission

HELPING FAMILIES REWRITE THEIR FINANCIAL LEGACY. WE MOVE CONSUMERS AWAY FROM ASSET-REDUCING PRODUCTS AND PRACTICES LIKE PAYDAY LENDING AND TOWARD ASSET-BUILDING TOOLS AND LIFE-CHANGING FINANCIAL EDUCATION.

Activities or mission (Part I)

HELPING FAMILIES REWRITE THEIR FINANCIAL LEGACY.

  • HELPING FAMILIES REWRITE THEIR FINANCIAL LEGACIES.

    Expenses $213,840

As filed on the 2022 return.

Listed in Part VII

  • Christopher Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shellida Hancock

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Attah Obande

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dondrea Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Milinda Ysasi-Castanon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Willie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dallas Lenear

    EXECUTIVE DIRECTOR

    Total calculated
    $72,750
    From this org
    $72,750
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349315931

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