Project Renewal Of Davenport Inc is located in Davenport, IA. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Project Renewal Of Davenport Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Renewal Of Davenport 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 06/2022, Project Renewal Of Davenport Inc generated $444.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $230.5k during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER ACTIVITIES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER PRIVILEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nick Anderson Vice President | Officer | 0.17 | $0 |
Tara Haiston Secretary | Officer | 0.17 | $0 |
Alex Cahill President | Officer | 0.17 | $0 |
Colleen Porter Treasurer | Officer | 0.17 | $0 |
Victoria Keninger Director | Trustee | 0.17 | $0 |
Brett Ketelsen Director | Trustee | 0.17 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $53,260 |
All other contributions, gifts, grants, and similar amounts not included above | $509,012 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $562,272 |
Total Program Service Revenue | $0 |
Investment income | -$121,664 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,717 |
Net Income from Fundraising Events | $7,763 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $444,654 |
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. | $38,000 |
Compensation of current officers, directors, key employees. | $9,703 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,222 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,091 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,303 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,618 |
Travel | $0 |
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 | $24,685 |
All other expenses | $5,311 |
Total functional expenses | $230,548 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400,987 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $901,204 |
Investments—other securities | $0 |
Investments—program-related | $20,339 |
Intangible assets | $0 |
Other assets | $2 |
Total assets | $1,322,532 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $1,322,532 |
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 | $1,322,532 |
Over the last fiscal year, we have identified 1 grants that Project Renewal Of Davenport Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
William T Prichard Iii Fund Portland, OR PURPOSE: GENERAL FUND | $5,000 |
Beg. Balance | $10,825 |
Earnings | $2,956 |
Net Contributions | $10,000 |
Ending Balance | $23,781 |
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