Civic Intelligence

Project Preemie

990 • Fiscal year 2023 • EIN 83-1447897

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

Organization ProfilePROJECTNICU.COM
10231 Woodview WayBrecksville, OH 44141

(330) 280-7201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$91,703

Down $35,154 (-28%) from 2022

Net Assets

Down

$91,703

Down $35,154 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$255,708

Up $15,623 (+6.5%) from 2022

Expenses

Up

$290,882

Up $131,382 (+82%) from 2022

Net Income

Down

-$35,174

Down $115,759 (-144%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $126,857Liabilities 2022: $0Net Assets 2022: $126,8572022Assets 2023: $91,703Liabilities 2023: $0Net Assets 2023: $91,7032023Assets 2023: $91,705Liabilities 2023: $0Net Assets 2023: $91,7052023Assets 2024: $32,023Liabilities 2024: $0Net Assets 2024: $32,0232024Assets 2025: $116,084Liabilities 2025: $0Net Assets 2025: $116,0842025

Highlighted filing

2023

Assets$91,703
Liabilities$0
Net Assets$91,703
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $240,085Expenses 2022: $159,500Net Income 2022: $80,5852022Revenue 2023: $255,708Expenses 2023: $290,882Net Income 2023: -$35,1742023Revenue 2023: $255,708Expenses 2023: $290,880Net Income 2023: -$35,1722023Revenue 2024: $168,755Expenses 2024: $228,437Net Income 2024: -$59,6822024Revenue 2025: $281,122Expenses 2025: $197,061Net Income 2025: $84,0612025

Highlighted filing

2023

Revenue$255,708
Expenses$290,882
Net Income-$35,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$275,815
Mission and Program Overview

Mission

Project nicu offers connection, support and community to all involved in the nicu journey. From nicu care packages, peer support, graduate programming, events and more we are here for every step of the journey. Led by nicu parents, our programs are designed with first hand experience with support by nicu medical professionals on our advisory board to truly create an environment where families and nicu teams can feel supported.

Project nicu offers connection, support and community to all involved in the nicu journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,857$90,703▼ $36,154
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$126,857$91,703▼ $35,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,857$91,703▼ $35,154
Total Net Assets Fund Balance$126,857$91,703▼ $35,154
Total Liabilities and Net Assets / Fund Balance$126,857$91,703▼ $35,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam FrascoPresident
Nicholas FrascoExecutive Bo
Stephen DavisExecutive Bo
Joe CiceroSecretary
Josh ArundalTreasurer
Heather LawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,987
Change in Net Assets
$-35,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,193
Total Fundraising Expense$99,941
Salaries, Compensation, and Employee Benefits$84,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,067$85,706$95,773
Other Salaries and Wages$78,508--$78,508
All Other Expenses$13,176--$13,176
Occupancy$12,648--$12,648
Information Technology--$7,735$7,735
Other Expenses$6,884--$6,884
Advertising--$6,500$6,500
Payroll Taxes$5,704--$5,704
Office Expenses$1$4,276-$4,277
Fees for Services Accounting-$3,150-$3,150
Fees for Services Management-$1,378-$1,378
Benefits to Members$477--$477
Fees for Services Legal$417--$417
Travel-$353-$353
Total Functional Expenses$171,717$19,224$99,941$290,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Nicu
EIN
83-1447897
Phone
3302807201
Address
10231 WOODVIEW WAY, BRECKSVILLE, OH 44141

Signing Officer

Name
Josh Arundal
Title
Treasurer
Phone
2163106959
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Frasco
Formed
2019
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Uehlinger Tablack Cpas
Address
8225 BRECKSVILLE RD SUITE 3B, BRECKSVILLE, OH 44141
Preparer
Robert Tablack
Phone
2162823334
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project nicu offers connection, support and community to all involved in the nicu journey. From nicu care packages, peer support, graduate programming, events and more we are here for every step of the journey. Led by nicu parents, our programs are designed with first hand experience with support by nicu medical professionals on our advisory board to truly create an environment where families and nicu teams can feel supported.”

Form 990, Page 2, Part III, Line 4D

“From nicu care packages, peer support, graduate programming, events and more we are here for every step of the journey.”

Form 990, Part IX, Line 11G

“Consulting & contract labor 0 7,870 0 dues & subscription 0 1,929 0 communication 0 268 0 night for babies catering & entertainment 0 0 60,390 decor and event supplies 0 0 3,746 event favors and gifts 0 0 3,052 event raffle and auction 0 0 498 venue and rentals 0 0 18,020 total 0 10,067 85,706”

Form 990, Part XI, Line 9

“Rebates/ cash back rewards 20”

Raw XML Appendix312 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.

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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0PROJECT NICU OFFERS CONNECTION, SUPPORT AND COMMUNITY TO ALL INVOLVED IN THE NICU JOURNEY. FROM NICU CARE PACKAGES, PEER SUPPORT, GRADUATE PROGRAMMING, EVENTS AND MORE WE ARE HERE FOR EVERY STEP OF THE JOURNEY. LED BY NICU PARENTS, OUR PROGRAMS ARE DESIGNED WITH FIRST HAND EXPERIENCE WITH SUPPORT BY NICU MEDICAL PROFESSIONALS ON OUR ADVISORY BOARD TO TRULY CREATE AN ENVIRONMENT WHERE FAMILIES AND NICU TEAMS CAN FEEL SUPPORTED.
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IRS990/OtherExpensesGrp/Desc0CARE PACKAGES
IRS990/OtherExpensesGrp/Desc1FAMILY ASSISTANCE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT NICU OFFERS CONNECTION, SUPPORT AND COMMUNITY TO ALL INVOLVED IN THE NICU JOURNEY. FROM NICU CARE PACKAGES, PEER SUPPORT, GRADUATE PROGRAMMING, EVENTS AND MORE WE ARE HERE FOR EVERY STEP OF THE JOURNEY. LED BY NICU PARENTS, OUR PROGRAMS ARE DESIGNED WITH FIRST HAND EXPERIENCE WITH SUPPORT BY NICU MEDICAL PROFESSIONALS ON OUR ADVISORY BOARD TO TRULY CREATE AN ENVIRONMENT WHERE FAMILIES AND NICU TEAMS CAN FEEL SUPPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM NICU CARE PACKAGES, PEER SUPPORT, GRADUATE PROGRAMMING, EVENTS AND MORE WE ARE HERE FOR EVERY STEP OF THE JOURNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING & CONTRACT LABOR 0 7,870 0 DUES & SUBSCRIPTION 0 1,929 0 COMMUNICATION 0 268 0 NIGHT FOR BABIES CATERING & ENTERTAINMENT 0 0 60,390 DECOR AND EVENT SUPPLIES 0 0 3,746 EVENT FAVORS AND GIFTS 0 0 3,052 EVENT RAFFLE AND AUCTION 0 0 498 VENUE AND RENTALS 0 0 18,020 TOTAL 0 10,067 85,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REBATES/ CASH BACK REWARDS 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PhoneNum02162823334
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TABLACK
ReturnHeader/ReturnTs02023-10-05T15:32:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARUNDEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,703
Liabilities
$0
Net assets
$91,703
Revenue
$255,708
Expenses
$290,882
Net income
-$35,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.81$1.97$0.84
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.69$2.28$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.56$2.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.56$2.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.40$1.60$0.81