Project 1 27
- Assets
- $232.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Aurora, CO
- Founding
- 07/2009
- Data as of
- 06/2023
- EIN
- 26-3341511
Organization Overview
Project 1 27 is located in Aurora, CO. The organization was established in 2009. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2023, Project 1 27 employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project 1 27 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 06/2023, Project 1 27 generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 14.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE, INSPIRE, RECRUIT AND RESOURCE CHURCHES AND FAMILIES TO SERVE CHILDREN IN OUR COMMUNITY THROUGH FAITH-BASED FAMILY PRESERVATION, KINSHIP CARE, FOSTER CARE AND ADOPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRED AND RECRUITED PARENTS FROM COLORADO CHURCHES TO SERVE THE CHILDREN IN COLORADO'S WELFARE SYSTEM THROUGH 270 HOURS OF STATE-CERTIFIED, FAITH-BASED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. 67 INDIVIDUALS ATTENDED THIS STATE-CERTIFIED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. AN ADDITIONAL 118 INDIVIDUALS WERE TRAINED TO BECOME SUPPORT TEAM MEMBERS FOR FOSTERING FAMILIES. PROJECT 1.27 THEN HELPED THE FAMILIES SELECT APPROPRIATE AGENCIES AND PROVIDED ON-GOING SUPPORT THROUGHOUT THE FOSTERING PROCESS. PROJECT 1.27 PROVIDED ADDITIONAL TRAINING, HARD GOODS AND OTHER SUPPORT TO 388 KINSHIP AND FOSTER FAMILIES, AND 1,174 CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM.
THIS YEAR PROJECT 1.27 RESEARCHED, DESIGNED AND LAUNCHED FAMILIES CARE, A PROGRAM DESIGNED TO SUPPORT FAMILIES WITH CHILDREN AT-RISK FOR ENTERING FOSTER CARE TO KEEP CHILDREN SAFELY AT HOME AND HELP FAMILIES THRIVE. THE PROGRAM WAS DESIGNED AND LAUNCHED IN THREE COLORADO COUNTIES AND THE FIRST THREE FAMILIES WERE MATCHED WITH SUPPORTIVE VOLUNTEERS IN THE FIRST YEAR.
THE 1.27 NATIONAL NETWORK, LED AND FUNDED BY PROJECT 1.27, SERVED 16 SIMILAR ORGANIZATIONS ACROSS THE US. TOGETHER 1.27 NETWORK ORGANIZATIONS SERVED 7,000 CHILDREN THROUGH FOSTER, KINSHIP AND ADOPTIVE FAMILIES, MENTORING, SUPPORT SERVICES AND DIRECT RESOURCES. PROJECT 1.27 PROVIDED NETWORK MEMBERS WITH 6 LEARNING COHORTS, MONTHLY NETWORKING CALLS, A 3-DAY EXECUTIVE LEADER RETREAT AND INDIVIDUAL COACHING AND ENCOURAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 0.5 | $0 |
Name Not Listed Chairman | OfficerTrustee | 0.5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,716 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $718,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $783,079 |
| Total Program Service Revenue | $201,841 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,028,196 |
| 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. | $97,513 |
| Compensation of current officers, directors, key employees. | $5,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,968 |
| Payroll taxes | $51,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,419 |
| Advertising and promotion | $10,030 |
| Office expenses | $46,296 |
| Information technology | $18,439 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $10,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,787 |
| All other expenses | $0 |
| Total functional expenses | $1,003,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,995 |
| 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 | $17,502 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $232,671 |
| Accounts payable and accrued expenses | $19,577 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,577 |
| Net assets without donor restrictions | $184,815 |
| Net assets with donor restrictions | $28,279 |
| 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 | $232,671 |