The Elm Project Inc
- Assets
- $218.3k
- Revenue
- $374.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Stamford, CT
- Founding
- 10/1996
- Data as of
- 09/2021
- EIN
- 06-1431690
Organization Overview
The Elm Project Inc is located in Stamford, CT. The organization was established in 1996. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 09/2021, Elm Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elm Project Inc 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 09/2021, Elm Project Inc generated $374.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $335.1k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ELM PROJECT: TO ENHANCE THE LIVES OF UNDERSERVED YOUTH LIVING WITH CHRONIC ILLNESS BY PROVIDING AN ENRICHING SUMMER CAMP EXPERIENCE AND THE TOOLS FOR A HEALTHY , INDEPENDENT FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP PROGRAM FOR CHILDREN LIVING WITH THE CHALLENGES OF HIV/AIDS AND SICKLE CELL DISEASE. CAMP PROVIDES A SAFE AND MUCH- NEEDED CHILDHOOD EXPERIENCE AND ENHANCES THEIR SOCIAL SKILLS.
LEADER IN TRAINING PROGRAM, WHICH HELPS FORMER CAMPERS TO STAY CONNECTED WITH THEIR PEERS AND CAMP COUNSELOR ROLE MODELS AT A CRITICAL JUNCTURE IN THEIR LIVES. PARTICIPANTS PARTICIPATE IN EDUCATION AND SKILL-BUILDING ACTIVITIES THROUGHOUT THE YEAR. DUE TO THE COVID-19 PANDEMIC, LIT PROGRAMMING WAS HELD VIRTUALLY THIS YEAR.
SUMMER CAMP PROGRAM FOR CHILDREN LIVING WITH THE CHALLENGES OF HIV/AIDS AND SICKLE CELL DISEASE. CAMP PROVIDES A SAFE AND MUCH- NEEDED CHILDHOOD EXPERIENCE AND ENHANCES THEIR SOCIAL SKILLS.
LEADER IN TRAINING PROGRAM, WHICH HELPS FORMER CAMPERS TO STAY CONNECTED WITH THEIR PEERS AND CAMP COUNSELOR ROLE MODELS AT A CRITICAL JUNCTURE IN THEIR LIVES. PARTICIPANTS PARTICIPATE IN EDUCATION AND SKILL-BUILDING ACTIVITIES THROUGHOUT THE YEAR. DUE TO THE COVID-19 PANDEMIC, LIT PROGRAMMING WAS HELD VIRTUALLY THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chloe Ettari Executive Director | Officer | 40 | $64,770 |
Gabrielle Moss Board President | Trustee | 2 | $0 |
Bayard Dodge Secretary | Trustee | 2 | $0 |
Justine Landegger Vice-Chair | Trustee | 2 | $0 |
Christopher Cali Board Member | Trustee | 1 | $0 |
Dr Hadley Brighton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,703 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $374,802 |
| 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. | $70,968 |
| Compensation of current officers, directors, key employees. | $21,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,040 |
| Payroll taxes | $9,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $0 |
| Office expenses | $3,228 |
| Information technology | $5,962 |
| Royalties | $0 |
| Occupancy | $106,252 |
| Travel | $19,120 |
| 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 | $1,546 |
| Insurance | $18,421 |
| All other expenses | $5,018 |
| Total functional expenses | $335,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,302 |
| Accounts receivable, net | $0 |
| 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 | $6,514 |
| Net Land, buildings, and equipment | $4,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,739 |
| Other assets | $596 |
| Total assets | $218,265 |
| Accounts payable and accrued expenses | $12,652 |
| 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 | $0 |
| Total liabilities | $12,652 |
| Net assets without donor restrictions | $205,613 |
| 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 | $218,265 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Elm Project Inc has recieved totaling $77,038.
| Awarding Organization | Amount |
|---|---|
Goodnow Fund Darien, CT PURPOSE: GENERAL SUPPORT | $15,000 |
Sexauer Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,000 |
Oceanic Heritage Foundation New York, NY PURPOSE: GENERAL SUPPORT | $15,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,600 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Child Center Of Ny Inc Forest Hills, NY | $26,297,895 | $69,605,197 |
Greater Lawrence Community Action Council Inc Lawrence, MA | $13,811,319 | $36,537,114 |
Roca Inc Chelsea, MA | $28,158,856 | $20,784,215 |
Southeast Bronx Neighborhood Centers Inc Bronx, NY | $6,007,816 | $13,549,762 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Donation Center Foundation Of Rhode Island Providence, RI | $1,265,710 | $3,198,572 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Easter Seals Rhode Island Inc North Kingstown, RI | $784,990 | $2,747,030 |