Projecthandup

“1. Gatehouse transportation, inc (disregarded entity) was disolved as of december 31, 2022 and its assets were absorbed by the organization. 2. Investment policy - adopted may 9, 2022 the purpose of this policy is to give guidance to the board of directors (the "board") of projecthandup (the "corporation"), in connection with the corporation's investable assets (the "investment assets") that are designated to provide financial support for the benefit of projecthandup and to accomplish the exempt purposes and goals of the corporation. Pursuant to its certificate of formation, the corporation shall operate in a manner that reflects the intent that the corporation will (i) endeavor to maintain 12 to 18 months of operating funds in cash or cash equivalents and (ii) that funds in excess of the 12 to 18 month operating reserve be put to use into safe, secure investable assets that will provide some yield in excess of cash.”

“The organization reviews the return prior to filing.”

“A compensation committee reviewed salaries in 2022.”

“The organization's governing body will consider the publishing of these documents in future years.”

“Bank fees: program service expenses 0. Management and general expenses 1,315. Fundraising expenses 0. Total expenses 1,315. Merchant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,360. Total expenses 5,360. Other fees: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. Childcare services: program service expenses 237,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,713. Security services: program service expenses 181,130. Management and general expenses 9,870. Fundraising expenses 0. Total expenses 191,000. Tutoring services: program service expenses 17,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,980.”

“Payroll processing fees: program service expenses 31,555. Management and general expenses 29,227. Fundraising expenses 0. Total expenses 60,782. Continuing education: program service expenses 6,613. Management and general expenses 35,814. Fundraising expenses 0. Total expenses 42,427. Materials: program service expenses 6,728. Management and general expenses 29,047. Fundraising expenses 909. Total expenses 36,684. Recruitment: program service expenses 0. Management and general expenses 24,570. Fundraising expenses 0. Total expenses 24,570. Insurance medical dental other: program service expenses 11,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,687. Equipment rental: program service expenses 607. Management and general expenses 9,568. Fundraising expenses 0. Total expenses 10,175. Food & beverage: program service expenses 1,415. Management and general expenses 7,756. Fundraising expenses 0. Total expenses 9,171. Transportation: program service expenses 8,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,378. Events & activities: program service expenses 3,472. Management and general expenses 448. Fundraising expenses 3,138. Total expenses 7,058. Graduation: program service expenses 7,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,014. Gifts & awards: program service expenses 2,975. Management and general expenses 405. Fundraising expenses 3,140. Total expenses 6,520. Incidentals: program service expenses 5,051. Management and general expenses 1,162. Fundraising expenses 0. Total expenses 6,213. Dues: program service expenses 0. Management and general expenses 3,223. Fundraising expenses 533. Total expenses 3,756. Background checks: program service expenses 2,754. Management and general expenses 393. Fundraising expenses 0. Total expenses 3,147.”

“ROUNDING ADJUSTMENT -1.”

“No changes were made to the oversight or selection process during the year.”

“Volunteers are necessary in all areas of operations of the gatehouse.”