Civic Intelligence

Project Lets Inc.

990EZ • Fiscal year 2022 • EIN 46-3381454

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

100 Hartford Ave 3311-09Providence, RI 02909

(401) 400-2905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$331,678

Down $44,917 (-12%) from 2021

Net Assets

Down

$331,678

Down $44,917 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$150,096

Down $148,860 (-50%) from 2021

Expenses

Up

$195,013

Up $28,071 (+17%) from 2021

Net Income

Down

-$44,917

Down $176,931 (-134%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $244,581Liabilities 2020: $0Net Assets 2020: $244,5812020Assets 2021: $376,595Liabilities 2021: $0Net Assets 2021: $376,5952021Assets 2022: $331,678Net Assets 2022: $331,6782022Assets 2023: $241,366Liabilities 2023: $02023Assets 2024: $223,313Liabilities 2024: $0Net Assets 2024: $223,3132024

Highlighted filing

2022

Assets$331,678
Liabilities-
Net Assets$331,678

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $308,720Expenses 2020: $95,475Net Income 2020: $213,2452020Revenue 2021: $298,956Expenses 2021: $166,942Net Income 2021: $132,0142021Revenue 2022: $150,096Expenses 2022: $195,013Net Income 2022: -$44,9172022Revenue 2023: $102,002Expenses 2023: $192,314Net Income 2023: -$90,3122023Revenue 2024: $269,415Expenses 2024: $287,468Net Income 2024: -$18,0532024

Highlighted filing

2022

Revenue$150,096
Expenses$195,013
Net Income-$44,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$150,096
Mission and Program Overview

Mission

Project lets is a national grassroots organization and movement led by and for folks with lived experience of mental illness/madness, disability, trauma, & neurodivergence. We specialize in building just, responsive, and transformative peer support collectives and community mental health care structures that do not depend on state-sanctioned systems that trap our folks in the medical/prison-industrial complex. We work for and with multiply marginalized folks in our communities to provide access, political education, & material resources that are needed to survive and thrive. We believe in a world without systems of oppression, where non-carceral responses to crises are the norm

Program Services

DescriptionGrantsExpenses
NUMEROUS TRAININGS/WORKSHOPS, CONFERENCES, AND WEBINARS TO STUDENTS, COMMUNITY MEMBERS, ADMINISTRATORS, MENTAL HEALTH PROVIDERS, MEDICAL PROFESSIONALS, AND MORE. OUR TRAININGS/WORKSHOPS ARE CUSTOMIZABLE TO YOUR NEEDS + GOALS, AND ARE AVAILABLE ON A SLIDING SCALE FOR GROUPS AND ORGANIZATIONS.$35,584$73,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE KAUFMANPresidentFT$61,502-$61,502
XOCHI CARTLANDDirectorPT$16,668-$16,668
Filing and Contact Details

Filer

Filer Name
Project Lets Inc
EIN
46-3381454
Phone
4014002905
Address
100 HARTFORD AVE 3311-09, PROVIDENCE, RI 02909

Signing Officer

Name
Stefanie Kaufman
Title
President
Phone
4014002905
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lapollo & Cavaluzzi LLC
Address
53 NORTH PARK AVE SUITE 50, ROCKVILLE CENTRE, NY 11570
Preparer
Stephen Cavaluzzi
Phone
7187677778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: anti-carceral community safety cash contribution: 7,788 name: black healing fund cash contribution: 5,005 name: oral history cash contribution: 15,977 name: psychiatric survivor healing cash contribution: 5,450

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,125 bank charges 68 honorarium 250 office expense 6,953 professional development 4,146 information technology 5,806 insurance 11,097 total 29,445

Form 990-ez, Part III

Project lets is a national grassroots organization and movement led by and for folks with lived experience of mental illness/madness, disability, trauma, & neurodivergence. We specialize in building just, responsive, and transformative peer support collectives and community mental health care structures that do not depend on state-sanctioned systems that trap our folks in the medical/prison-industrial complex. We work for and with multiply marginalized folks in our communities to provide access, political education, & material resources that are needed to survive and thrive. We believe in a world without systems of oppression, where non-carceral responses to crises are the norm

Form 990-ez, Part III, Line 28

Numerous trainings/workshops, conferences, and webinars to students, community members, administrators, mental health providers, medical professionals, and more. Our trainings/workshops are customizable to your needs + goals, and are available on a sliding scale for groups and organizations.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANTI-CARCERAL COMMUNITY SAFETY CASH CONTRIBUTION: 7,788 NAME: BLACK HEALING FUND CASH CONTRIBUTION: 5,005 NAME: ORAL HISTORY CASH CONTRIBUTION: 15,977 NAME: PSYCHIATRIC SURVIVOR HEALING CASH CONTRIBUTION: 5,450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT LETS IS A NATIONAL GRASSROOTS ORGANIZATION AND MOVEMENT LED BY AND FOR FOLKS WITH LIVED EXPERIENCE OF MENTAL ILLNESS/MADNESS, DISABILITY, TRAUMA, & NEURODIVERGENCE. WE SPECIALIZE IN BUILDING JUST, RESPONSIVE, AND TRANSFORMATIVE PEER SUPPORT COLLECTIVES AND COMMUNITY MENTAL HEALTH CARE STRUCTURES THAT DO NOT DEPEND ON STATE-SANCTIONED SYSTEMS THAT TRAP OUR FOLKS IN THE MEDICAL/PRISON-INDUSTRIAL COMPLEX. WE WORK FOR AND WITH MULTIPLY MARGINALIZED FOLKS IN OUR COMMUNITIES TO PROVIDE ACCESS, POLITICAL EDUCATION, & MATERIAL RESOURCES THAT ARE NEEDED TO SURVIVE AND THRIVE. WE BELIEVE IN A WORLD WITHOUT SYSTEMS OF OPPRESSION, WHERE NON-CARCERAL RESPONSES TO CRISES ARE THE NORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NUMEROUS TRAININGS/WORKSHOPS, CONFERENCES, AND WEBINARS TO STUDENTS, COMMUNITY MEMBERS, ADMINISTRATORS, MENTAL HEALTH PROVIDERS, MEDICAL PROFESSIONALS, AND MORE. OUR TRAININGS/WORKSHOPS ARE CUSTOMIZABLE TO YOUR NEEDS + GOALS, AND ARE AVAILABLE ON A SLIDING SCALE FOR GROUPS AND ORGANIZATIONS.
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Filings