Project Live No 2 Inc
- Assets
- $200.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, NJ
- Founding
- 12/1988
- Data as of
- 06/2024
- 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 06/2024, Project Live No 2 Inc generated $145.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $127.4k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. 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
2024
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 |
|---|---|---|---|
Nora Barrett Lcsw Vice President | 0.25 | $0 | |
Etta Rudolf Denk Treasurer | 0.25 | $0 | |
Nicholas Vasilopoulos PHD President | 0.25 | $0 | |
Jose Santos Cre Secretary | 0.25 | $0 | |
Reverend Elder Keven E Taylor Member | 0.25 | $0 | |
Zakia Clay Dsw Lcsw Cprp Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $144,986 |
| Membership dues | $0 |
| Investment income | $58 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $145,044 |
| 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 | $17,298 |
| Occupancy, rent, utilities, and maintenance | $54,553 |
| Printing, publications, postage, and shipping | $1,323 |
| Other expenses | $54,191 |
| Total expenses | $127,365 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,444 |
| Other assets | $0 |
| Total assets | $200,270 |
| Total liabilities | $706,132 |
| Net assets or fund balances | -$505,862 |