Project Live No 2 Inc
- Assets
- $186.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, NJ
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 22-2849505
Organization Overview
Project Live No 2 Inc is located in Newark, NJ. The organization was established in 1988. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Live No 2 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 Live No 2 Inc generated $163.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $128.3k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Lambly Member | 0.25 | $0 | |
Etta Rudolf Denk Vice President/treasurer | 0.25 | $0 | |
Nicholas Vasilopoulos PHD President | 0.25 | $0 | |
Zakia Clay Dsw Lcsw Cprp Member | 0.25 | $0 | |
Nora Barrett Lcsw Member | 0.25 | $0 | |
Jose Santos Cre Secretary | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $163,309 |
| Membership dues | $0 |
| Investment income | $59 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,368 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $14,131 |
| Occupancy, rent, utilities, and maintenance | $54,086 |
| Printing, publications, postage, and shipping | $1,200 |
| Other expenses | $58,892 |
| Total expenses | $128,309 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,438 |
| Other assets | $0 |
| Total assets | $186,441 |
| Total liabilities | $722,820 |
| Net assets or fund balances | -$536,379 |
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