Totals
- Total revenue
- $246,520
- Total expenses
- $152,039
- Contributions and grants received
- $257,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,993
- Other revenue
- -$12,951
- Total assets, end of year
- $391,392
- Total liabilities, end of year
- $152,287
- Net assets or fund balances, end of year
- $239,105
- Program services expenses (Part IX)
- $101,053
- Management and general expenses
- $48,011
- Fundraising expenses
- $2,975
- Program service expenses (Part III)
- $101,053
Program services were 66.5% 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.
-
1b · Membership dues
$50
-
1c · Fundraising events
$15,500
-
1e · Government grants (contributions)
$21,044
-
1f · All other contributions, gifts and grants
$220,884
-
3 · Investment income
total $1,993 · excluded $1,993
-
8a · Fundraising events: gross income
$15,868
-
8a · Fundraising events: contributions included on line 1c
$15,500
-
8b · Fundraising events: direct expenses
$28,819
-
8c · Net income from fundraising events
total -$12,951 · excluded -$12,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,200 · program services $28,600 · management and general $28,600
-
10 · Payroll taxes
total $4,376 · program services $2,188 · management and general $2,188
-
11c · Fees: accounting
total $3,714 · management and general $3,714
-
11g · Fees: other
total $28,144 · program services $22,544 · management and general $2,625 · fundraising $2,975
-
12 · Advertising and promotion
total $5,804 · program services $5,804
-
13 · Office expenses
total $1,966 · program services $1,191 · management and general $775
-
16 · Occupancy
total $3,679 · program services $3,419 · management and general $260
-
20 · Interest
total $4,053 · management and general $4,053
-
22 · Depreciation, depletion and amortization
total $23,579 · program services $23,579
-
23 · Insurance
total $1,833 · program services $1,751 · management and general $82
-
24a · Other expenses: SUPPLIES
total $9,010 · program services $6,636 · management and general $2,374
-
24b · Other expenses: RECOVERY PROJECTS
total $4,957 · program services $4,957
-
24c · Other expenses: BANK FEES
total $1,920 · management and general $1,920
-
24d · Other expenses: TELEPHONE
total $497 · management and general $497
-
24e · All other expenses
total $1,307 · program services $384 · management and general $923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,003 · end of year $20,492
-
2 · Savings and temporary cash investments
beginning of year $53,545 · end of year $366
-
4 · Accounts receivable
end of year $240
-
10a · Land, buildings and equipment: cost or other basis
$404,727
-
10b · Land, buildings and equipment: accumulated depreciation
$34,433
-
10c · Land, buildings and equipment, net
beginning of year $187,791 · end of year $370,294
-
17 · Accounts payable and accrued expenses
beginning of year $9,126 · end of year $32,699
-
22 · Loans and payables to officers and key people
end of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $110,589 · end of year $99,588
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $144,624 · end of year $239,105
Mission and programs · 2022
Mission
PROJECT PROMISE IS DEDICATED TO IMPROVING THE LIVES OF AT-RISK YOUTH ON ST. CROIX BY PROVIDING EMPOWERMENT INITIATIVES, CULTURAL PROGRAMS, AND FAMILY SERVICES.
Activities or mission (Part I)
GIVING AT-RISK YOUTH THE TOOLS AND SUPPORT THEY NEED TO LIVE HEALTHIER LIVES. OBJECTIVES ARE TO ENHANCE THEIR DECISION-MAKING AND CONFLICT RESOLUTION SKILLS, ENABLE THEM TO DISCOVER THEIR VOCATIONAL INTERESTS, AND ULTIMATELY INTEGRATE THEM INTO SOCIETY AND OUR ECONOMY.
-
THE "OPEN OUTDOORS FOR KIDS" PROGRAM OFFERS EVERY PUBLIC SCHOOL FOURTH GRADE STUDENT THE OPPORTUNITY TO VISIT AND LEARN ABOUT THE SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE. THE 3-POINT PROGRAM INCLUDES AN INTRODUCTORY PRESENTATION TO THE PARK AT THE SCHOOL, FOLLOWED BY AN ON-SITE PARK TOUR, AND A POST-EXPERIENCE IN-CLASS VISIT BY THE INSTRUCTOR TO REVIEW WHAT WAS LEARNED.
Expenses $1,163
-
THE CATERPILLAR PROJECT IS A LONG-TERM PROGRAM DESIGNED TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF AT-RISK YOUTH IN ST. CROIX. THE INITIAL PILOT GROUP OF SELECTED FIFTH-GRADE STUDENTS MEET WITH STAFFERS AFTER SCHOOL ON A DAILY BASIS THROUGH HIGH SCHOOL AND INTO COLLEGE. THE PROJECT IS A POSITIVE "SUPPORT SYSTEM" FOR THESE YOUTH, AND WILL PROVIDE CLOSE TIES TO ADULTS WHO TAKE A PERSONAL INTEREST IN THEIR GROWTH AND DEVELOPMENT. THIS HOLISTIC PROGRAM INCLUDES LIFE COACHING, MENTORING, COMMUNITY SERVICE, EDUCATIONAL INTERVENTION, CAREER EXPLORATION, PERSONAL WELLNESS, CREATIVE EXPRESSION, CULTURAL AWARENESS, AND FAMILY SUPPORT SERVICES.
Expenses $99,828
-
THE EXCELLENCE AND LEADERSHIP RECOGNITION PROGRAM IS DESIGNED TO ACKNOWLEDGE AND RECOGNIZE THREE OUTSTANDING PUBLIC HIGH SCHOOL SENIORS WHO HAVE GONE ABOVE AND BEYOND, DESPITE ALL ODDS.
Expenses $62
As filed on the 2022 return.
Listed in Part VII
-
Rudy O'ReillyRUDY O'REILLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Erica ParsonsERICA PARSONS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin MoolenaarKEVIN MOOLENAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sylvia StanislasSYLVIA STANISLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Resa O'ReillyRESA O'REILLY
FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $57,200
- From this org
- $57,200
- 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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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