Project Live Xi Inc
- Assets
- $145.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, NJ
- Founding
- 01/2002
- Data as of
- 06/2022
- EIN
- 22-3827332
Organization Overview
Project Live Xi Inc is located in Newark, NJ. The organization was established in 2002. 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 Xi 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 Xi Inc generated $22.2k 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 (4.9%) each year. All expenses for the organization totaled $69.5k 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 |
|---|---|---|---|
Zakia Clay Dsw Lcsw Cprp Member | 0.25 | $0 | |
Joanne Gifford C.f.o. | 40 | $0 | |
Allen Lambly Member | 0.25 | $0 | |
Nora Barrett Lcsw Member | 0.25 | $0 | |
Jose Santos Cre Secretary | 0.25 | $0 | |
Nicholas Vasilopoulos PHD President | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $21,867 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $307 |
| Total Revenue | $22,191 |
| 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 | $7,676 |
| Occupancy, rent, utilities, and maintenance | $55,017 |
| Printing, publications, postage, and shipping | $1,418 |
| Other expenses | $5,416 |
| Total expenses | $69,527 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,948 |
| Other assets | $0 |
| Total assets | $145,339 |
| Total liabilities | $68,492 |
| Net assets or fund balances | $76,847 |
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|---|---|---|
Strawberry Fields Inc State College, PA | $4,241,670 | $9,355,712 |
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