Civic Intelligence

Project Red Foundation

990 • Fiscal year 2020 • EIN 46-3924933

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profilewww.projectredelsalvador.org
24165 IH-10 West Ste 216 No 188San Antonio, TX 78257-1160

(210) 963-7070

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,344

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$623,781

Up $175,002 (+39%) from 2019

Net Assets

Up

$612,779

Up $164,000 (+37%) from 2019

Liabilities

Up

$11,002

Up $11,002 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$765,599

Up $168,153 (+28%) from 2019

Expenses

Up

$601,599

Up $119,244 (+25%) from 2019

Net Income

Up

$164,000

Up $48,909 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $122,319Liabilities 2014: $0Net Assets 2014: $122,3192014Assets 2015: $226,752Liabilities 2015: $0Net Assets 2015: $226,7522015Assets 2016: $237,570Liabilities 2016: $0Net Assets 2016: $237,5702016Assets 2017: $251,893Liabilities 2017: $0Net Assets 2017: $251,8932017Assets 2018: $333,688Liabilities 2018: $0Net Assets 2018: $333,6882018Assets 2019: $448,779Liabilities 2019: $0Net Assets 2019: $448,7792019Assets 2020: $623,781Liabilities 2020: $11,002Net Assets 2020: $612,7792020Assets 2021: $885,301Liabilities 2021: $0Net Assets 2021: $885,3012021Assets 2022: $763,346Liabilities 2022: $109Net Assets 2022: $763,2372022Assets 2023: $588,685Liabilities 2023: $0Net Assets 2023: $588,6852023Assets 2024: $595,016Liabilities 2024: $0Net Assets 2024: $595,0162024

Highlighted filing

2020

Assets$623,781
Liabilities$11,002
Net Assets$612,779
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $240,530Expenses 2014: $118,211Net Income 2014: $122,3192014Revenue 2015: $477,988Expenses 2015: $373,555Net Income 2015: $104,4332015Revenue 2016: $489,682Expenses 2016: $478,864Net Income 2016: $10,8182016Revenue 2017: $541,187Expenses 2017: $526,864Net Income 2017: $14,3232017Revenue 2018: $622,660Expenses 2018: $540,830Net Income 2018: $81,8302018Revenue 2019: $597,446Expenses 2019: $482,355Net Income 2019: $115,0912019Revenue 2020: $765,599Expenses 2020: $601,599Net Income 2020: $164,0002020Revenue 2021: $878,645Expenses 2021: $606,123Net Income 2021: $272,5222021Revenue 2022: $631,622Expenses 2022: $753,686Net Income 2022: -$122,0642022Revenue 2023: $713,096Expenses 2023: $887,648Net Income 2023: -$174,5522023Revenue 2024: $788,016Expenses 2024: $781,685Net Income 2024: $6,3312024

Highlighted filing

2020

Revenue$765,599
Expenses$601,599
Net Income$164,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$767,599
Mission and Program Overview

Mission

The organization provides support for asociacion puente de esperanza, an el salvador closely related not for profit, that provides holistic support for impoverished families.

Project Red provides support for Asociacion Proyecto Red, an El Salvador closely related not for profit that provides holistic support for impoverished families advocates on behalf of vulnerable abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,627$343,577▼ $5,050
Savings and Temporary Cash Investments$100,152$150,204▲ $50,052
Total Assets$448,779$623,781▲ $175,002
Other Assets Total-$130,000-
Liabilities
Unsecured Notes Loans Payable-$11,002-
Total Liabilities$0$11,002▲ $11,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,779$612,779▲ $164,000
Total Net Assets Fund Balance$448,779$612,779▲ $164,000
Total Liabilities and Net Assets / Fund Balance$448,779$623,781▲ $175,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,293$1,293
Other Assets Org$130,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara Wilson GarciaExecutive DirectorFT$42,621$2,723$45,344

Board Members and Trustees

NameTitle
Dabney FletcherPresident
Amy MorelandBoard Member
Bobby DavisBoard Member
Jamie DarterBoard Member
Kendra KunkelBoard Member
Missy DavisBoard Member
Scarlett MembrenoBoard Member
Brianna EilersSecretary
Danny KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,551
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-2,000
All Other Contributions
$514,646
Change in Net Assets
$164,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,599
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$767,599
Total Revenue per Form 990
$765,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,000
Other Expenses$73,723
Salaries, Compensation, and Employee Benefits$62,876
Total Fundraising Expense$53,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$465,000--$465,000
Other Salaries and Wages-$10,127$31,438$41,565
Current Officers, Directors, Trustees, and Key Employees$21,311--$21,311
Office Expenses$8,532$2,619$6,076$17,227
Occupancy$13,200--$13,200
Fees for Services Management--$12,211$12,211
All Other Expenses$1,630$6,301$2,405$10,336
Fees for Services Accounting-$6,468-$6,468
Other Expenses$1,401$2,774-$2,774
Insurance-$2,723-$2,723
Travel$626-$1,573$2,199
Fees for Services Other-$1,837-$1,837
Information Technology$197$1,227-$1,424
Total Functional Expenses$511,897$35,999$53,703$601,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,599
Expenses per Audited Statements$601,599
Total Expenses per Form 990$601,599
Expenses Not Reported on Form 990$2,000
International Activity

International Summary

Offices
1
Employees
1
Spending
$465,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking, Program ServiceSee Part V11$465,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraiser$252,905$252,905$2,000$250,905
Total Events$252,905$252,905$2,000$250,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforcs compliance with the conflicts of interest policy through periodic reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available upon request.”

Form 990, Part VI, Line 2

“Bobby and Missy Davis have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Project Red Foundation
EIN
46-3924933
Phone
2109637070
Address
24165 IH-10 West Ste 216 No 188, San Antonio, TX 78257-1160

Signing Officer

Name
Kara Wilson Garcia
Title
Executive Director
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Wilson Garcia
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Martinez Rosario & Company LLP
Address
14100 San Pedro Avenue Suite 611, San Antonio, TX 78232
Preparer
Ismael N Martinez CPA
Phone
2102771898
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11B

“The federal tax return Form 990 is prepared by the organiztions independent certified public accounting firm. It is then reviewed by representatives of the board for approval.”

Form 990, Part III, Line 2

“Bridge of Hope, an emergency shelter for abused children was launched in September 2020. Bridge of Hope provides temporary residential care for children who have suffered asbuse, neglect, abandonment and other type of trauma during their administrative and judicial processes.Along with the holistic care provided by our team of childcare specialists, social workers and psychologists , Brige of Hope advocates that children might not be sent to unsafe, abusive homes.”

Financial Statement Notes

XI 2D

“Expenses totalling 2,000 were allocated to Form 990 page 9 part VIII Line 8bfor fundraising direct expenses for an online platform.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project Red provides support for Asociacion Proyecto Red, an El Salvador closely related not for profit that provides holistic support for impoverished families advocates on behalf of vulnerable abused children.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0514646
IRS990/AllOtherExpensesGrp/FundraisingAmt02405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01630
IRS990/AllOtherExpensesGrp/TotalAmt010336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kara Wilson Garcia
IRS990/BooksInCareOfDetail/PhoneNum02109637070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024165 IH-10 West Ste 216 No 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0782571160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348627
IRS990/CashNonInterestBearingGrp/EOYAmt0343577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021311
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0252905
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767551
IRS990/CYGrantsAndSimilarPaidAmt0465000
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt073723
IRS990/CYOtherRevenueAmt0-2000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164000
IRS990/CYSalariesCompEmpBnftPaidAmt062876
IRS990/CYTotalExpensesAmt0601599
IRS990/CYTotalFundraisingExpenseAmt053703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Proyect Red provided relief and support to impoverished families and communities, both during the COVID-19 crisis through its regular Family Strengthening program, which provides material, psychological / emotional and spiritual assistance to families in need. Additionally, vulnerable and abused children were benefited through advocacy efforts and a residential emergency shelter.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0511897
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06468
IRS990/FeesForServicesAccountingGrp/TotalAmt06468
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt012211
IRS990/FeesForServicesManagementGrp/TotalAmt012211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01837
IRS990/FeesForServicesOtherGrp/TotalAmt01837
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0465000
IRS990/ForeignGrantsGrp/TotalAmt0465000
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kara Wilson Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Darter
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendra Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Missy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm6Brianna Eilers
IRS990/Form990PartVIISectionAGrp/PersonNm7Scarlett Membreno
IRS990/Form990PartVIISectionAGrp/PersonNm8Dabney Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny Kitchen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0252905
IRS990/FundraisingDirectExpensesAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0465000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01227
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197
IRS990/InformationTechnologyGrp/TotalAmt01424
IRS990/InsuranceGrp/ManagementAndGeneralAmt02723
IRS990/InsuranceGrp/TotalAmt02723
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293
IRS990/LandBldgEquipCostOrOtherBssAmt01293
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides support for Asociacion Proyecto Red, an El Salvador closely related not for profit that provides holistic support for impoverished families and advocates on behalf of vulnerable children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0448779
IRS990/NetAssetsOrFundBalancesEOYAmt0612779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt06076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/ProgramServicesAmt08532
IRS990/OfficeExpensesGrp/TotalAmt017227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0130000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Computer Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32774
IRS990/OtherExpensesGrp/ProgramServicesAmt01401
IRS990/OtherExpensesGrp/TotalAmt01199
IRS990/OtherExpensesGrp/TotalAmt11736
IRS990/OtherExpensesGrp/TotalAmt2389
IRS990/OtherExpensesGrp/TotalAmt32774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010127
IRS990/OtherSalariesAndWagesGrp/TotalAmt041565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kara Wilson Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053927
IRS990/PYOtherRevenueAmt0-34862
IRS990/PYRevenuesLessExpensesAmt0115091
IRS990/PYSalariesCompEmpBnftPaidAmt028428
IRS990/PYTotalExpensesAmt0482355
IRS990/PYTotalRevenueAmt0597446
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03102059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84520
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02622059
IRS990ScheduleA/SubstantialContributorsTotAmt0480000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03102059
IRS990ScheduleA/TotalSupportAmt03102257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0601599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advance to Afilliate
IRS990ScheduleD/OtherExpensesIncludedAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt02000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0765599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses totalling 2,000 were allocated to Form 990 page 9 part VIII Line 8bfor fundraising direct expenses for an online platform.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130000
IRS990ScheduleD/TotalExpensesPerForm990Amt0601599
IRS990ScheduleD/TotalRevenuePerForm990Amt0765599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0465000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking, Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0465000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic fund or wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0465000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project Red Foundation grants money solely to their related El Salvador non-prifit corporation, Asociacion Proyecto Red. This organization was set up with the same exempt purpose as Project Red Foundation and is used to carry out the physical aid in El Salvador. Persons who exercise substantial infuence over Project Red Foundation also exercise substantial influence over Asociacion Proyecto Red. All records of contributions are kept. Since these non-profits are closely related organizations, the procedures for oversight of distributions will be determined by the officers and board members.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Provide support for impoverished families in El Salvador by providing grants.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2To carry out physical aid in impoverished communities of El Salvador.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3e
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1d
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0465000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0250905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal tax return Form 990 is prepared by the organiztions independent certified public accounting firm. It is then reviewed by representatives of the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforcs compliance with the conflicts of interest policy through periodic reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents, conflicts of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bobby and Missy Davis have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bridge of Hope, an emergency shelter for abused children was launched in September 2020. Bridge of Hope provides temporary residential care for children who have suffered asbuse, neglect, abandonment and other type of trauma during their administrative and judicial processes.Along with the holistic care provided by our team of childcare specialists, social workers and psychologists , Brige of Hope advocates that children might not be sent to unsafe, abusive homes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,781
Liabilities
$11,002
Net assets
$612,779
Revenue
$765,599
Expenses
$601,599
Net income
$164,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$7.88$7.82$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$7.13$8.88$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$6.32$7.54$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$8.79$6.06$2.73
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.11$6.13$7.66$6.02$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$5.97$4.82$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$6.23$5.41$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$5.41$5.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$4.90$4.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.78$3.74$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.41$1.18$1.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00