Civic Intelligence

Project Avary Inc.

990 • Fiscal year 2021 • EIN 68-0433289

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

PO Box 150088San Rafael, CA 94915

(415) 457-8799

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$177,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,002,244

Up $880,978 (+42%) from 2020

Net Assets

Up

$2,915,549

Up $879,640 (+43%) from 2020

Liabilities

Up

$86,695

Up $1,338 (+1.6%) from 2020

Revenue

Up

$2,186,682

Up $378,534 (+21%) from 2020

Expenses

Up

$1,307,042

Up $250,442 (+24%) from 2020

Net Income

Up

$879,640

Up $128,092 (+17%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,767Liabilities 2011: $20,046Net Assets 2011: $304,7212011Assets 2012: $212,323Liabilities 2012: $13,704Net Assets 2012: $198,6192012Assets 2013: $360,035Liabilities 2013: $12,650Net Assets 2013: $347,3852013Assets 2014: $424,191Liabilities 2014: $16,768Net Assets 2014: $407,4232014Assets 2015: $436,510Liabilities 2015: $17,514Net Assets 2015: $418,9962015Assets 2016: $748,095Liabilities 2016: $32,543Net Assets 2016: $715,5522016Assets 2017: $739,438Liabilities 2017: $55,102Net Assets 2017: $684,3362017Assets 2018: $1,066,690Liabilities 2018: $131,258Net Assets 2018: $935,4322018Assets 2019: $1,412,154Liabilities 2019: $127,793Net Assets 2019: $1,284,3612019Assets 2020: $2,121,266Liabilities 2020: $85,357Net Assets 2020: $2,035,9092020Assets 2021: $3,002,244Liabilities 2021: $86,695Net Assets 2021: $2,915,5492021Assets 2022: $3,670,759Liabilities 2022: $101,276Net Assets 2022: $3,569,4832022Assets 2023: $4,147,901Liabilities 2023: $265,157Net Assets 2023: $3,882,7442023Assets 2024: $5,853,850Liabilities 2024: $211,419Net Assets 2024: $5,642,4312024

Highlighted filing

2021

Assets$3,002,244
Liabilities$86,695
Net Assets$2,915,549

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $571,565Expenses 2011: $566,221Net Income 2011: $5,3442011Revenue 2012: $327,358Expenses 2012: $433,460Net Income 2012: -$106,1022012Revenue 2013: $540,362Expenses 2013: $391,596Net Income 2013: $148,7662013Revenue 2014: $520,245Expenses 2014: $485,207Net Income 2014: $35,0382014Revenue 2015: $490,798Expenses 2015: $479,225Net Income 2015: $11,5732015Revenue 2016: $910,968Expenses 2016: $614,412Net Income 2016: $296,5562016Revenue 2017: $777,982Expenses 2017: $809,198Net Income 2017: -$31,2162017Revenue 2018: $1,147,579Expenses 2018: $896,483Net Income 2018: $251,0962018Revenue 2019: $1,497,226Expenses 2019: $1,148,297Net Income 2019: $348,9292019Revenue 2020: $1,808,148Expenses 2020: $1,056,600Net Income 2020: $751,5482020Revenue 2021: $2,186,682Expenses 2021: $1,307,042Net Income 2021: $879,6402021Revenue 2022: $2,309,060Expenses 2022: $1,655,126Net Income 2022: $653,9342022Revenue 2023: $2,377,447Expenses 2023: $2,067,156Net Income 2023: $310,2912023Revenue 2024: $3,925,168Expenses 2024: $2,200,674Net Income 2024: $1,724,4942024

Highlighted filing

2021

Revenue$2,186,682
Expenses$1,307,042
Net Income$879,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,238,715
Mission and Program Overview

Mission

To break the cycle of incarceration among children with parents in prison.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,350,211▲ $1,350,211
Cash and Non-Interest-Bearing Accounts$1,756,488$848,657▼ $907,831
Pledges and Grants Receivable$336,874$674,795▲ $337,921
Accounts Receivable$0$125,089▲ $125,089
Prepaid Expenses and Deferred Charges$27,404$792▼ $26,612
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,121,266$3,002,244▲ $880,978
Other Assets Total$500$2,700▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$76,343$81,677▲ $5,334
Deferred Revenue$9,014$5,018▼ $3,996
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,357$86,695▲ $1,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,760,849$2,445,998▲ $685,149
Net Assets With Donor Restrictions$275,060$469,551▲ $194,491
Total Net Assets Fund Balance$2,035,909$2,915,549▲ $879,640
Total Liabilities and Net Assets / Fund Balance$2,121,266$3,002,244▲ $880,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,474$23,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary WhelanExecutive DirectorFT$151,423$26,192$177,615

Board Members and Trustees

NameTitle
William TerrellPresident
Barbara SaundersDirector
Chris NaravalDirector
Daryl GravesDirector
Debra RadfordDirector
Fabiola WermerDirector
Kira GaberDirector
Lena BeasleyDirector
Mary BurkeDirector
Stan CasperDirector
Miles EhrlichSecretary
Genoveva LaplacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,345
Program Service Revenue
$0
Investment Income
$666
Other Revenue
$299,671
All Other Contributions
$1,219,504
Change in Net Assets
$879,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,682
Total Revenue per Audited Statements
$2,186,682
Total Revenue per Form 990
$2,186,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,523
Other Expenses$250,519
Total Fundraising Expense$142,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,132$28,725$80,494$707,351
Current Officers, Directors, Trustees, and Key Employees$150,973$17,761$8,881$177,615
Payroll Taxes$65,549$3,761$7,498$76,808
Other Employee Benefits$58,899$3,104$14,600$76,603
Occupancy$45,433$1,238$3,491$50,162
Information Technology$20,301$1,150$5,735$27,186
Insurance$15,653$2,543$7,827$26,023
Fees for Services Accounting$7,944$10,167$420$18,531
Pension Plan Contributions$13,952$735$3,459$18,146
Other Expenses$7,970$3,123$3,175$14,268
Office Expenses$3,189$701$6,537$10,427
Total Functional Expenses$1,091,476$73,242$142,324$1,307,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,042
Total Expenses per Audited Statements$1,307,042
Total Expenses per Form 990$1,307,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,033
Fundraising Gross Income$52,033
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee Gala$202,701$52,033$52,033$0
Total Events$202,701$52,033$52,033-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
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 11B:

The 990 is provided to the board treasurer for review prior to the document's submission. The 990, as well as audit, financial statements, and all reports related to the organization's finances are reviewed by the treasurer who shares their review and opinions with the board of directors during the agency's quarterly meeting.

FORM 990, PART VI, LINE 15A:

Ceo compensation is reviewed on an annual basis by the board of directors. Other executive director positions with organizations that are similar in size and scope are reviewed as a point of comparison. The salary is approved by the entire board of directors.

FORM 990, PART VI, LINE 18:

The organization publishes its financial statements in its annual report, which is posted on its website.

FORM 990, PART VI, LINE 19:

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Avary Inc
EIN
68-0433289
In Care Of
% ZACHARY WHELAN
Phone
4154578799
Address
PO BOX 150088, SAN RAFAEL, CA 94915

Signing Officer

Name
Zachary Whelan
Title
Executive Director
Phone
4154578799
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Whelan
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
50

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Project Avary builds brighter futures for children with incarcerated parents. We provide youth with a community of support and belonging, and the life and leadership skills that will support them to overcome the impact of parental incarceration. Our Outdoor Leadership Program serves youth ages 8 to 24 through outdoor adventure therapy activities including summer camp, year-round adventure day outings, and overnight retreats. Teen leaders receive job training in youth development and serve as Junior Counselors. Additionally youth receive 1-1 mentoring, and families benefit from family camp, family unity celebrations and case management support. The Online Leadership Program provides support groups for youth ages 8 to 24. The support groups foster a deep sense of community, safety and belonging that allows participants to make new friends, have fun, and have a space to share about their feelings and grief from having a parent in prison. Teen leaders serve as Junior Counselors in the groups.

FORM 990, PART III, LINE 4A:

Project avary provides children of incarcerated parents with the social/emotional support and healing, leadership development, and job skills training to strengthen participants' resiliency and protective factors in order to help them overcome the impacts and risk factors of having an incarcerated parent. Program evaluations show that 88-92% of participants demonstrate success in key psycho-social indicators that children of incarcerated parents need in order to have success in their life and remain free from the criminal justice system.

Financial Statement Notes

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 611 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081677
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0125089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01219504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZACHARY WHELAN
IRS990/BooksInCareOfDetail/PhoneNum04154578799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150088
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01756488
IRS990/CashNonInterestBearingGrp/EOYAmt0848657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0150668
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01886345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0666
IRS990/CYOtherExpensesAmt0250519
IRS990/CYOtherRevenueAmt0299671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0879640
IRS990/CYSalariesCompEmpBnftPaidAmt01056523
IRS990/CYTotalExpensesAmt01307042
IRS990/CYTotalFundraisingExpenseAmt0142324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02186682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09014
IRS990/DeferredRevenueGrp/EOYAmt05018
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0275060
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0469551
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01091476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0420
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010167
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07944
IRS990/FeesForServicesAccountingGrp/TotalAmt018531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026192
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRA GABER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS NARAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MILES EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6GENOVEVA LAPLACA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9LENA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12FABIOLA WERMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151423
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150668
IRS990/FundraisingDirectExpensesAmt052033
IRS990/FundraisingGrossIncomeAmt052033
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0516173
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02238715
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01150
IRS990/InformationTechnologyGrp/ProgramServicesAmt020301
IRS990/InformationTechnologyGrp/TotalAmt027186
IRS990/InsuranceGrp/FundraisingAmt07827
IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
IRS990/InsuranceGrp/ProgramServicesAmt015653
IRS990/InsuranceGrp/TotalAmt026023
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023474
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project Avary supports children of incarcerated parents to overcome the impacts of having a parent in prison or jail. We surround children with a long-term community of support and belonging where they heal and grow strong, and we empower them with the life and leadership skills to step into bright and successful futures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02035909
IRS990/NetAssetsOrFundBalancesEOYAmt02915549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01760849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02445998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03491
IRS990/OccupancyGrp/ManagementAndGeneralAmt01238
IRS990/OccupancyGrp/ProgramServicesAmt045433
IRS990/OccupancyGrp/TotalAmt050162
IRS990/OfficeExpensesGrp/FundraisingAmt06537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt010427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076603
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM DIRECT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP LICENSES FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt33175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33123
IRS990/OtherExpensesGrp/ProgramServicesAmt081678
IRS990/OtherExpensesGrp/ProgramServicesAmt120993
IRS990/OtherExpensesGrp/ProgramServicesAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt37970
IRS990/OtherExpensesGrp/TotalAmt081678
IRS990/OtherExpensesGrp/TotalAmt120993
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherExpensesGrp/TotalAmt314268
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298171
IRS990/OtherRevenueMiscGrp/ExclusionAmt11500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0299671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt065549
IRS990/PayrollTaxesGrp/TotalAmt076808
IRS990/PensionPlanContributionsGrp/FundraisingAmt03459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013952
IRS990/PensionPlanContributionsGrp/TotalAmt018146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0674795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792
IRS990/PrincipalOfficerNm0ZACHARY WHELAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178809
IRS990/PYOtherRevenueAmt0132256
IRS990/PYProgramServiceRevenueAmt0164765
IRS990/PYRevenuesLessExpensesAmt0751548
IRS990/PYSalariesCompEmpBnftPaidAmt0877791
IRS990/PYTotalExpensesAmt01056600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0879640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.21$5.64$3.93$2.20$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.27$3.88$2.38$2.07$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$2.31$1.66$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.92$2.19$1.31$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.04$1.81$1.06$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$1.50$1.15$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.15$0.90$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.91$0.61$0.30
2015Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.52$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.54$0.39$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.33$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.57$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits