The Umbrella Project Inc
- Assets
- $63.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 13-3582462
Organization Overview
The Umbrella Project Inc is located in Phoenix, AZ. The organization was established in 1990. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umbrella 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 12/2021, Umbrella Project Inc generated $1.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.5%) each year. All expenses for the organization totaled $20.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MAIN FOCUS:THE UMBRELLA PROJECT WAS BUSY IN 2021 RESTRUCTURING HOW WE MANAGE OUR CHARITABLE EVENTS DUE TO THE RESTRICTIONS BROUGHT ON BY WORLDWIDE COVID-19 PANDEMIC. THE MAJORITY OF OUR CHARITABLE DONATIONS TYPICALLY ORIGINATE FROM UMBRELLA SALES AT LIVE EVENTS. DUE TO THE VIRUS, ALL REGULARLY SCHEDULED EVENTS WERE CANCELED. TO MAKE IT POSSIBLE FOR US TO CONTIUE RAISING FUNDS IN THE INTERIM, WE RESTOCKED OUR ONLINE STORE, REVAMPED OUR WEBSITE, RECRUITED MORE ARTISTS TO PAINT UMBRELLAS WHILE THEY WERE QUARANTINED AT HOME. AT THE END OF THE YEAR WE HAD OUR FIRST ANNUAL RETREAT WHICH WE BRAINSTORMED HOW TO BETTER SERVE OUR VETERAN POPULATION IN 2022. EMPHASIS IN THE UPCOMING YEAR WILL BE ON RAISING FUNDS TO TRAIN SERVICE DOGS FOR DISABLED VETERANS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Maynard Chairman | 15 | $9,000 | |
Jacquelin Frusetta Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,367 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,367 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,000 |
| Professional fees and other payments to independent contractors | $600 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $126 |
| Other expenses | $10,905 |
| Total expenses | $20,631 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,471 |
| Other assets | $0 |
| Total assets | $63,243 |
| Total liabilities | $108 |
| Net assets or fund balances | $63,135 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Umbrella Project Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Hy And Henni Gross Family Foundation Inc Westbury, NY PURPOSE: GENERAL PURPOSE | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |