Project Weber Renew

990EZ • Fiscal year 2016 • EIN 46-0964136

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile WWW.PROJECTWEBER.COM

432 Roger Williams AvenueEast Providence, RI 02916

(401) 556-8075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$62,855

Up $55,687 (+777%) from 2015

Net Assets

$12,855

Up $5,687 (+79%) from 2015

Liabilities

$50,000

Up $50,000 from 2015

Revenue And Expenses

Revenue

$154,243

Up $75,689 (+96%) from 2015

Expenses

$148,556

Up $73,711 (+98%) from 2015

Net Income

$5,687

Up $1,978 (+53%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$62,855

Liabilities$50,000

Net Assets$12,855

Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$154,243

Expenses$148,556

Net Income$5,687

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 13, 2017
Return Version: 2016v3.0
Gross Receipts: $154,243

Mission and Program Overview

Mission

To use a peer-led, judgement free, harm reduction model to promote the health of, and advocate for, high risk populations.

To provide a full range of harm reduction, recovery, and basic needs services to men and women, including the transgender community.

Program Services

Description	Grants	Expenses
TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY, AND BASIC NEEDS SERVICES TO MEN AND WOMEN, INCLUDING THE TRANSGENDER COMMUNITY.	$0	$148,556

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC LAMY	Board Member	-	$1,260	-	$1,260
CHARLES VOHS	Chairman	-	$0	-	-
DIANA DEGROOF	Secretary	-	$0	-	-
CHARLES DWYER	Treasurer	-	$0	-	-
AARON SHAPIRO	Board Member	-	$0	-	-
CINDY MACLEOD	Board Member	-	$0	-	-
DR PHIL CHAN	Board Member	-	$0	-	-
MATTHEW MIMIAGA	Board Member	-	$0	-	-
STEVEN WILLIAMSON	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Project Weber
EIN: 46-0964136
Phone: 4015568075
Address: 432 ROGER WILLIAMS AVENUE, EAST PROVIDENCE, RI 02916

Signing Officer

Name: Charles Dwyer
Title: Treasurer
Phone: 4015568075
Signed: 2017-07-13
Discuss with paid preparer: Yes

Preparer

Firm: Cayer Caccia Llp
Address: 931 JEFFERSON BLVD SUITE 2007, WARWICK, RI 02886
Preparer: Mark V Caccia CPA Mst
Phone: 4017328900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,313. Description: telephone. Amount: 2,330. Description: payroll fees. Amount: 1,328. Description: supplies. Amount: 5,644. Description: advertising. Amount: 2,500. Description: administrative costs. Amount: 2,677. Description: food and basic need items distributed to clients. Amount: 10,859. Description: emergency aid to clients. Amount: 1,161. Description: alarm . Amount: 390. Description: incentives. Amount: 3,880. Total to form 990-ez, line 16: 33,082.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 50,000.”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AARON SHAPIRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CINDY MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DR PHIL CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MATTHEW MIMIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	STEVEN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INSURANCE. AMOUNT: 2,313. DESCRIPTION: TELEPHONE. AMOUNT: 2,330. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,328. DESCRIPTION: SUPPLIES. AMOUNT: 5,644. DESCRIPTION: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 2,677. DESCRIPTION: FOOD AND BASIC NEED ITEMS DISTRIBUTED TO CLIENTS. AMOUNT: 10,859. DESCRIPTION: EMERGENCY AID TO CLIENTS. AMOUNT: 1,161. DESCRIPTION: ALARM . AMOUNT: 390. DESCRIPTION: INCENTIVES. AMOUNT: 3,880. TOTAL TO FORM 990-EZ, LINE 16: 33,082.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/CityNm	0	EAST PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
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ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	18:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141887712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAYER CACCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	931 JEFFERSON BLVD SUITE 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02886
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4017328900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK V CACCIA CPA MST
ReturnHeader/ReturnTs	0	2017-07-13T17:38:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $62,855
Liabilities: $50,000
Net assets: $12,855
Revenue: $154,243
Expenses: $148,556
Net income: $5,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.96	$2.61	$3.35	$6.42	$4.11	$2.31
2023Detailed filing. Detailed filing data is available for this year.	$1.42	$0.38	$1.04	$3.50	$2.95	$0.55
2022Detailed filing. Detailed filing data is available for this year.	$0.63	$0.13	$0.49	$2.19	$1.96	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.40	$0.14	$0.26	$1.68	$1.48	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.25	$0.19	$0.06	$0.77	$0.78	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.14	$0.07	$0.07	$0.57	$0.54	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.02	$0.34	$0.35	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.10	$0.07	$0.03	$0.27	$0.26	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.06	$0.05	$0.01	$0.15	$0.15	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.08	$0.07	$0.00