Project Live Xii Inc
- Assets
- $135.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, NJ
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 22-3827327
Organization Overview
Project Live Xii Inc is located in Newark, NJ. The organization was established in 2002. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Live Xii 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 Xii Inc generated $20.1k 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 (11.2%) each year. All expenses for the organization totaled $32.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 7 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
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 |
|---|---|---|---|
Zakia Clay Dsw Lcsw Cprp Member | 0.25 | $0 | |
Etta Rudolf Denk Vice President/treasurer | 0.25 | $0 | |
Nicholas Vasilopoulos PHD President | 0.25 | $0 | |
Allen Lambly Member | 0.25 | $0 | |
Jose Santos Cre Secretary | 0.25 | $0 | |
Joanne Gifford C.f.o. | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,983 |
| Membership dues | $0 |
| Investment income | $62 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $50 |
| Total Revenue | $20,095 |
| 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 | $9,697 |
| Occupancy, rent, utilities, and maintenance | $17,317 |
| Printing, publications, postage, and shipping | $525 |
| Other expenses | $4,827 |
| Total expenses | $32,366 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,322 |
| Other assets | $0 |
| Total assets | $135,315 |
| Total liabilities | $16,070 |
| Net assets or fund balances | $119,245 |
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