Project Use-Urban Suburban
- Assets
- $657.0k
- Revenue
- $377.4k
- Investments
- $0.0
- Employees
- 38
- Location
- Newark, NJ
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 22-2290052
Organization Overview
Project Use-Urban Suburban is located in Newark, NJ. The organization was established in 1982. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Project Use-Urban Suburban employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Use-Urban Suburban 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, Project Use-Urban Suburban generated $377.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $354.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.4%) per year over the past 4 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 DEVELOP PERSONAL GROWTH, SELF-CONFIDENCE, AND TEAMWORK BY PROVIDING WILDERNESS CHALLENGE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDCAT MOUNTAIN - WILDERNESS TRAINING COURSES FOR SCHOOLS, YOUTH GROUPS, COLLEGES, ETC. THAT PROMOTE TEAMWORK, PERSONAL GROWTH, AND LEADERSHIP SKILLS.
EXPERIENTIAL EDUCATION - AN EDUCATIONAL PROGRAM THAT ENGAGES NEWARK, NJ TEENS IN LEARNING ABOUT FARMING AND URBAN AGRICULTURE WHILE ALSO CREATING A MARKETING AND BUSINESS PLAN BASED ON PRODUCTS CREATED FROM THE FRESH PRODUCE THAT THEY HELP CULTIVATE.
PROFESSIONAL DEVELOPMENT - A PROGRAM TO PROVIDE TEAM BUILDING AND LEADERSHIP SKILLS THROUGH EXPERIENTIAL EDUCATION TO PROFESSIONALS IN EDUCATION, BUSINESS, AND OTHER SECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chase Gray Board Member | Trustee | $0 | |
Eric Henkel Co-Secretary | OfficerTrustee | $0 | |
Suzanne Horsley Vice Preside | OfficerTrustee | $0 | |
Stephen Introcaso Board Member | Trustee | $0 | |
Thom Radice Board Member | Trustee | $0 | |
Donna Strick President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,982 |
| Total Program Service Revenue | $94,340 |
| Investment income | $93 |
| 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 | $377,415 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,685 |
| Payroll taxes | $26,276 |
| 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 | $0 |
| Fees for services: Other | $16,916 |
| Advertising and promotion | $0 |
| Office expenses | $768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,423 |
| Travel | $5,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,240 |
| Insurance | $26,275 |
| All other expenses | $23,965 |
| Total functional expenses | $354,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $350,000 |
| 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 | $8,826 |
| Net Land, buildings, and equipment | $27,003 |
| Investments—publicly traded securities | $10,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $656,962 |
| Accounts payable and accrued expenses | $15,305 |
| 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 | $10,604 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,909 |
| Net assets without donor restrictions | $112,500 |
| Net assets with donor restrictions | $518,553 |
| 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 | $656,962 |