Civic Intelligence

Brandon Marshall Foundation Inc

990 • Fiscal year 2017 • EIN 46-1506251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileproject375.org
332 South Michigan Ave 9th FloorChicago, IL 60604

(312) 988-0243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,993

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$218,289

Up $131,941 (+153%) from 2016

Net Assets

Up

$216,312

Up $140,872 (+187%) from 2016

Liabilities

Down

$1,977

Down $8,931 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$699,978

Up $315,586 (+82%) from 2016

Expenses

Down

$559,106

Down $305,283 (-35%) from 2016

Net Income

Up

$140,872

Up $620,869 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2013: $54,046Liabilities 2013: $02013Assets 2014: $467,424Liabilities 2014: $0Net Assets 2014: $467,4242014Assets 2015: $564,797Liabilities 2015: $9,360Net Assets 2015: $555,4372015Assets 2016: $86,348Liabilities 2016: $10,908Net Assets 2016: $75,4402016Assets 2017: $218,289Liabilities 2017: $1,977Net Assets 2017: $216,3122017Assets 2018: $169,144Liabilities 2018: $40,946Net Assets 2018: $128,1982018

Highlighted filing

2017

Assets$218,289
Liabilities$1,977
Net Assets$216,312
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $177,632Expenses 2013: $123,585Net Income 2013: $54,0472013Revenue 2014: $775,190Expenses 2014: $367,092Net Income 2014: $408,0982014Revenue 2015: $878,132Expenses 2015: $786,560Net Income 2015: $91,5722015Revenue 2016: $384,392Expenses 2016: $864,389Net Income 2016: -$479,9972016Revenue 2017: $699,978Expenses 2017: $559,106Net Income 2017: $140,8722017Revenue 2018: $491,959Expenses 2018: $580,073Net Income 2018: -$88,1142018

Highlighted filing

2017

Revenue$699,978
Expenses$559,106
Net Income$140,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$734,312
Mission and Program Overview

Mission

PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,689$204,305▲ $138,616
Inventories for Sale or Use$13,254$0▼ $13,254
Accounts Receivable-$9,160-
Prepaid Expenses and Deferred Charges$2,278$4,824▲ $2,546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$86,348$218,289▲ $131,941
Other Assets Total$5,127$0▼ $5,127
Liabilities
Accounts Payable and Accrued Expenses$10,908$1,977▼ $8,931
Total Liabilities$10,908$1,977▼ $8,931
Net Assets / Fund Balance
Unrestricted Net Assets$75,440$166,312▲ $90,872
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$75,440$216,312▲ $140,872
Total Liabilities and Net Assets / Fund Balance$86,348$218,289▲ $131,941
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa JohnsonPresidentFT$105,093$7,900$112,993

Board Members and Trustees

NameTitle
Brandon MarshallBoard Chair
Jim LykesComm. Chair
Kate LykesComm. Chair
Kathy LeeComm. Chair
Michael R Hollander PhDComm. Chair
Alec Miller PhDBoard Member
Dawn HudsonBoard Member
Denise WhiteBoard Member
Scott L Rauch MDBoard Member
Tracy FenoBoard Member
Michi MarshallExec. VP
Revenue and Support

Revenue Composition

Contributions and Grants
$699,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,213
Change in Net Assets
$140,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,978
Revenue Not Reported on Form 990
$52,769
Total Revenue per Audited Statements
$752,747
Total Revenue per Form 990
$699,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,724
Other Expenses$266,512
Total Fundraising Expense$66,050
Grants and Similar Amounts Paid$870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,798$3,410$13,750$136,958
Current Officers, Directors, Trustees, and Key Employees$69,740$23,247$23,247$116,234
Fees for Services Other$12,217$74,155$14,769$101,141
Travel$42,536$426$602$43,564
Other Expenses$26,023$7,001$4,004$26,023
Other Employee Benefits$16,447$523$3,252$20,222
Occupancy$14,900$2,021$2,856$19,777
Payroll Taxes$13,794$2,644$1,872$18,310
Office Expenses$5,134$696$984$6,814
Insurance$3,726$506$714$4,946
Grants to Domestic Individuals$870--$870
Total Functional Expenses$378,427$114,629$66,050$559,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,875
Expenses per Audited Statements$559,106
Total Expenses per Form 990$559,106
Expenses Not Reported on Form 990$52,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,334
Fundraising Gross Income$34,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$345,099$34,334$34,334$0
Total Events$345,099$34,334$34,334-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brandon and Michi Marshall are married. Jim and Kate Lykes are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management review a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested part transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and any other required documents will be made available to the public at Project 375's place of business during regular business hours for the same period of disclosure as set forth in 6104(D).”

Filing and Contact Details

Filer

Filer Name
Project 375 Inc
EIN
46-1506251
Phone
3129880243
Address
332 South Michigan Ave 9th Floor, Chicago, IL 60604

Signing Officer

Name
Carissa Johnson
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Marshall
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project 375 does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration. In 2017, PROJECT 375 along with its founders Brandon and Michi Marshall, were honored by the Mental Health Association for their tireless advocacy for the mental health community.Through our program, PROJECT PREVENT we strive to help ensure our youth can grow up to succeed in all facets of daily life. We've trained over 1,000 adults in Youth Mental Health First Aid (YMHFA), in nearly 30 communities across the country. Each training teaches parents, family members, caregivers, teachers, school staff, peers, neighbors, health and human services workers, and other caring citizens how to help an adolescent (age 12-18) who is experiencing a mental health challenge. During our Mind over Matter talks, Brandon and Michi travel across the nation to visit schools and speak to students about the importance of mental health. They have shared their journey as it relates to raising awareness for the mental health community to over 10,700 students throughout the country.PROJECT 375 has forged strong partnerships with several organizations this year. Via our partnership with the National Council for Behavioral Health, not only are we able to implement Youth Mental Health First Aid (YMHFA), but we have produced a PSA that airs across Hulu, CNN, Fox and various other outlets. Michi Marshall has also told her story through a Ted style Talk at NatCon2018, National Council for Behavioral Healths annual conference that sees over 5,000 clinicians, mental health professionals and advocates from around the nation. Our partnership with University of Central Florida (UCF) and their College of Community Innovation and Education will help answer the demand for learning, economic development and social and cultural engagement at the university. Together, we will ensure that all 68,000 students on campus are fully trained in YMHFA, making it the first in the nation to commit to such a partnership. Together, we will establish a PROJECT 375 collegiate model that will focus on the outreach, prevention and training of students and community partners at universities across the nation.We work in lock step with the Mental Health Association in New York State (MHANYS) to implement Youth Mental Health First Aid training in under-served communities across the state. In 2017, MHANYS will provide mental health education to every public school in New York State. Co-founders Brandon and Michi Marshall have also filmed a Public Service Announcement that will air on affiliates across New York.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075440
IRS990/NetAssetsOrFundBalancesEOYAmt0216312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02856
IRS990/OccupancyGrp/ManagementAndGeneralAmt02021
IRS990/OccupancyGrp/ProgramServicesAmt014900
IRS990/OccupancyGrp/TotalAmt019777
IRS990/OfficeExpensesGrp/FundraisingAmt0984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt05134
IRS990/OfficeExpensesGrp/TotalAmt06814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05127
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020222
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program Events
IRS990/OtherExpensesGrp/Desc2Program Development
IRS990/OtherExpensesGrp/FundraisingAmt04004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07001
IRS990/OtherExpensesGrp/ProgramServicesAmt024399
IRS990/OtherExpensesGrp/ProgramServicesAmt128843
IRS990/OtherExpensesGrp/ProgramServicesAmt226023
IRS990/OtherExpensesGrp/TotalAmt035404
IRS990/OtherExpensesGrp/TotalAmt128843
IRS990/OtherExpensesGrp/TotalAmt226023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02644
IRS990/PayrollTaxesGrp/ProgramServicesAmt013794
IRS990/PayrollTaxesGrp/TotalAmt018310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04824
IRS990/PrincipalOfficerNm0Brandon Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511563
IRS990/PYOtherRevenueAmt01490
IRS990/PYRevenuesLessExpensesAmt0-479997
IRS990/PYSalariesCompEmpBnftPaidAmt0352763
IRS990/PYTotalExpensesAmt0864389
IRS990/PYTotalRevenueAmt0384392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01293903
IRS990ScheduleA/SubstantialContributorsTotAmt01435240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729143
IRS990ScheduleA/TotalSupportAmt02947611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052769
IRS990ScheduleD/DonatedServicesUseFcltsAmt052769
IRS990ScheduleD/ExpensesNotReportedAmt052769
IRS990ScheduleD/ExpensesSubtotalAmt0559106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt052769
IRS990ScheduleD/RevenueSubtotalAmt0699978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Project 375 does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0559106
IRS990ScheduleD/TotalRevenuePerForm990Amt0699978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0310765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0310765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0345099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brandon and Michi Marshall are married. Jim and Kate Lykes are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management review a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested part transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and any other required documents will be made available to the public at Project 375's place of business during regular business hours for the same period of disclosure as set forth in 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,289
Liabilities
$1,977
Net assets
$216,312
Revenue
$699,978
Expenses
$559,106
Net income
$140,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$4.92$5.80$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$7.00$5.59$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$3.84$8.64$4.80
2015Summary only. Only limited summary data is available for this year.$5.65$0.09$5.55$8.78$7.87$0.92
2014Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$7.75$3.67$4.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.78$1.24$0.54