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Nonprofiteer
← PROJECT ROPA

Form 990 for tax year 2022

Filed by PROJECT ROPA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,183,583
Total expenses
$1,355,046
Contributions and grants received
$1,129,241
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$54,342
Total assets, end of year
$446,456
Total liabilities, end of year
$281,063
Net assets or fund balances, end of year
$165,393
Program services expenses (Part IX)
$1,194,369
Management and general expenses
$152,013
Fundraising expenses
$8,664
Program service expenses (Part III)
$1,194,369

Program services were 88.1% 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

    $15,019

  • 1f · All other contributions, gifts and grants

    $1,114,222

  • 1g · Noncash contributions included above

    $1,006,246

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

    $15,019

  • 10a · Gross sales of inventory

    $54,342

  • 10c · Net income from sales of inventory

    total $54,342 · related or exempt $54,342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,110 · management and general $47,110

  • 7 · Other salaries and wages

    total $53,626 · program services $53,626

  • 10 · Payroll taxes

    total $8,922 · management and general $8,922

  • 11a · Fees: management

    total $39,210 · management and general $39,210

  • 11c · Fees: accounting

    total $3,078 · management and general $3,078

  • 12 · Advertising and promotion

    total $8,664 · fundraising $8,664

  • 13 · Office expenses

    total $3,693 · management and general $3,693

  • 14 · Information technology

    total $4,644 · management and general $4,644

  • 16 · Occupancy

    total $29,533 · management and general $29,533

  • 20 · Interest

    total $7,773 · management and general $7,773

  • 22 · Depreciation, depletion and amortization

    total $9,935 · program services $9,935

  • 23 · Insurance

    total $4,298 · management and general $4,298

  • 24a · Other expenses: Donated Clothing & Supplies

    total $1,080,063 · program services $1,080,063

  • 24b · Other expenses: Vehicle Expenses

    total $14,303 · program services $14,303

  • 24c · Other expenses: Supplies

    total $36,442 · program services $36,442

  • 24e · All other expenses

    total $3,752 · management and general $3,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,973 · end of year $228,315

  • 8 · Inventories for sale or use

    beginning of year $262,197 · end of year $188,380

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

    $52,772

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

    $26,836

  • 10c · Land, buildings and equipment, net

    beginning of year $29,675 · end of year $25,936

  • 15 · Other assets

    beginning of year $3,825 · end of year $3,825

  • 17 · Accounts payable and accrued expenses

    end of year $2,463

  • 25 · Other liabilities

    beginning of year $285,919 · end of year $278,600

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $9,056 · end of year $25,632

  • 31 · Retained earnings, endowment or other funds

    beginning of year $310,695 · end of year $139,761

Mission and programs · 2022

Mission

The mission of Project Ropa is to restore dignity and empower the lives of people experiencing homelessness in Los Angeles by providing clean clothes, hygiene essentials and employment opportunities while reducing textile waste and minimizing our carbon footprint.

  • Donate and deliver clothing and hygiene products to the needy

    Expenses $1,194,369 · Revenue $1,127,525

As filed on the 2022 return.

Listed in Part VII

  • Caitlin Adler

    CEO and Board Chairwoman

    Total calculated
    $47,110
    From this org
    $47,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Meledandri

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Phreda Devereaux

    Officer

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Jason Kiesel

    CFO Secretary Officer

    Total calculated
    $0
    Hours/week
    1

  • Robin Doyno

    Officer

    Total calculated
    $0
    Hours/week
    1

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
15 April 2023
IRS schema version
2022v5.0
Source object
202301359349311145

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