Lazarus Project
- Assets
- $558.1k
- Revenue
- $794.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Mendota Heights, MN
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 01-0759717
Organization Overview
Lazarus Project is located in Mendota Heights, MN. The organization was established in 2003. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2022, Lazarus Project employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lazarus Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lazarus Project generated $794.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS AN APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD). LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES RELIABLE HIGH QUALITY THERAPY TO BRING EACH OTHER TO THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LAZARUS PROJECT'S MISSION IS TO SUPPORT CHILDREN ON THE AUTISM SPECTRUM AND THEIR FAMILIES BY PROVIDING THEM SKILLS AND STRATEGIES TO NAVIGATE DAILY LIVING. SPECIFICALLY, OUR THERAPISTS USE BEHAVIOR-ANALYTIC PRINCIPLES TO PROMOTE COMMUNICATION, SOCIAL, AND SCHOOL-READINESS SKILLS. EACH CLIENT RECEIVES AN INDIVIDUALIZED THERAPY PLAN TO HELP THEM REACH THEIR HIGHEST POTENTIAL, ALLOWING THEM THE OPPORTUNITY TO INTERACT WITH THE WORLD AND OTHERS AROUND THEM. OUR TWO SITES ARE LOCATED IN PLYMOUTH AND MENDOTA HEIGHTS, MINNESOTA. WE EAGERLY LOOK FORWARD TO IMPACTING YOUNG LIVES EACH DAY. IT IS A PLEASURE TO PARTNER WITH DONORS AND OUR COMMUNITY TO SEE OUR CLIENTS SUCCEED AND GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Edeburn Finance Director/treasurer | OfficerTrustee | 20 | $56,448 |
David Serrano President | OfficerTrustee | 5 | $0 |
Joe Lucking Director | Trustee | 2 | $0 |
Asneth Omare Vice President | OfficerTrustee | 2 | $0 |
Thomas Cohen Secretary | OfficerTrustee | 2 | $0 |
Peggy Howell Executive Director | Officer | 40 | $115,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,696 |
| Total Program Service Revenue | $730,030 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,128 |
| Compensation of current officers, directors, key employees. | $27,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,249 |
| Payroll taxes | $48,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,556 |
| Advertising and promotion | $211 |
| Office expenses | $34,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,292 |
| Travel | $470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,284 |
| All other expenses | $6,036 |
| Total functional expenses | $1,042,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,304 |
| Savings and temporary cash investments | $1,961 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,169 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $383,022 |
| Total assets | $558,077 |
| Accounts payable and accrued expenses | $13,784 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $396,533 |
| Total liabilities | $410,317 |
| Net assets without donor restrictions | $147,760 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $558,077 |