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Nonprofiteer
← PROJECT HOME INC

Form 990 for tax year 2023

Filed by PROJECT HOME INC.

Totals

Total revenue
$4,724,917
Total expenses
$4,958,624
Contributions and grants received
$4,487,927
Grants paid
$2,087,769
Program service revenue
$222,585
Investment income
$9,528
Other revenue
$4,877
Total assets, end of year
$5,013,647
Total liabilities, end of year
$2,563,237
Net assets or fund balances, end of year
$2,450,410
Program services expenses (Part IX)
$4,371,453
Management and general expenses
$545,683
Fundraising expenses
$41,488
Program service expenses (Part III)
$4,371,453

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPHINE OYAMA-MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL DOMBROWSKI

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ADAM KLEINMAUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDY FISCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW FRIEDLANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH GARRETT-THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARYN KNAAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENDRA EPPLER

    FINANCE MANAGER

    Total calculated
    $128,071
    From this org
    $91,912
    From related orgs
    $0
    Other
    $36,159
    Hours/week
    40

  • DENISE MATYKA

    EXECUTIVE DIRECTOR

    Total calculated
    $87,251
    From this org
    $79,277
    From related orgs
    $0
    Other
    $7,974
    Hours/week
    27 + 3 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202422689349300117

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