Civic Intelligence

Project Red Foundation

990 • Fiscal year 2022 • EIN 46-3924933

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization Profilewww.projectREDelsalvador.org
24165 IH-10 West Ste 217 No 188San Antonio, TX 78257

(210) 963-7070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$763,346

Down $121,955 (-14%) from 2021

Net Assets

Down

$763,237

Down $122,064 (-14%) from 2021

Liabilities

Up

$109

Up $109 from 2021

Revenue And Expenses

Revenue

Down

$631,622

Down $247,023 (-28%) from 2021

Expenses

Up

$753,686

Up $147,563 (+24%) from 2021

Net Income

Down

-$122,064

Down $394,586 (-145%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$763,346
Liabilities$109
Net Assets$763,237
Open 2022 Filing

Operations Trend

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

2022

Revenue$631,622
Expenses$753,686
Net Income-$122,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$631,622
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 and advocates on behalf of vulnerable and abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,014$482,966▼ $222,048
Savings and Temporary Cash Investments$180,287$280,380▲ $100,093
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$885,301$763,346▼ $121,955
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$109-
Total Liabilities$0$109▲ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,301$763,237▼ $122,064
Total Net Assets Fund Balance$885,301$763,237▼ $122,064
Total Liabilities and Net Assets / Fund Balance$885,301$763,346▼ $121,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,293$1,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara Wilson GarciaExecutive DirectorFT$60,269$12,050$72,319

Board Members and Trustees

NameTitle
Kendra KunkelPresident
Danny KitchenBoard Member
Scarlett MembrenoBoard Member
Will MurphyBoard Member
Brianna EilersSecretary
Scott AckersonTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$631,529
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$631,529
Change in Net Assets
$-122,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,622
Total Revenue per Audited Statements
$631,622
Total Revenue per Form 990
$631,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,000
Other Expenses$107,093
Total Fundraising Expense$104,430
Salaries, Compensation, and Employee Benefits$91,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$555,000--$555,000
Current Officers, Directors, Trustees, and Key Employees$41,482-$30,837$72,319
Fees for Services Other$11$2,225$15,582$17,818
Fees for Services Management$16,500--$16,500
Travel$164-$12,653$12,817
Payroll Taxes$2,305$527$9,637$12,469
All Other Expenses$810$1,700$8,110$10,620
Office Expenses$1,143$2,109$5,206$8,458
Other Salaries and Wages-$6,805-$6,805
Occupancy$4,200-$154$4,354
Fees for Services Accounting-$4,005-$4,005
Advertising--$3,600$3,600
Fees for Services Legal--$3,500$3,500
Information Technology$145$75$3,002$3,222
Other Expenses$170$445$3,082$3,082
Total Functional Expenses$631,365$17,891$104,430$753,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,686
Total Expenses per Audited Statements$753,686
Total Expenses per Form 990$753,686
International Activity

International Summary

Offices
1
Employees
1
Spending
$555,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
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 CaribbeanGrantmaking, Program ServiceSee Part V11$555,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bobby and Missy Davis have a family relationship.”

Form 990, Part VI, Section B, Line 11B

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

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

“The organization regularly and consistently monitors and enforces 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.”

Filing and Contact Details

Filer

Filer Name
Project RED
EIN
46-3924933
Phone
2109637070
Address
24165 IH-10 West Ste 217 No 188, San Antonio, TX 78257

Signing Officer

Name
Kara Wilson Garcia
Title
Executive Director
Signed
2023-04-07
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
Moss Luse & Womble LLC
Address
5160 TENNYSON PWKY STE 2000W, PLANO, TX 75024
Preparer
Miles N Kellum CPA
Phone
9726742584
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03510848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03510848
IRS990ScheduleA/TotalSupportAmt03511147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt01293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01293
IRS990ScheduleD/ExpensesSubtotalAmt0753686
IRS990ScheduleD/RevenueSubtotalAmt0631622
IRS990ScheduleD/TotalExpensesPerForm990Amt0753686
IRS990ScheduleD/TotalRevenuePerForm990Amt0631622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0555000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking, Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0555000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT or Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0555000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project RED grants money solely to their related El Salvador non-profit corporation, Asociacion Proyecto RED. This organization was set up with the same exempt purpose as Project RED and is used to carry out the physical aid in El Salvador. Persons who exercise substantial influence over Project RED 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/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0555000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bobby and Missy Davis have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The federal tax return Form 990 is prepared by the organization's independent certified public accounting firm. It is then reviewed by representatives of the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy through periodic reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents, conflicts of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Asociacion Proyecto RED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt089 Avenida Norte Casa 737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0San Salvador
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0ES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0ES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,346
Liabilities
$109
Net assets
$763,237
Revenue
$631,622
Expenses
$753,686
Net income
-$122,064
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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