Project 1 27
- Assets
- $202.0k
- Revenue
- $654.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Aurora, CO
- Founding
- 07/2009
- Data as of
- 06/2022
- 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 06/2022, Project 1 27 employed 13 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 06/2022, Project 1 27 generated $654.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $669.2k during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE, RECRUIT, AND RESOURCE CHURCHES AND FAMILIES TO SERVE THE CHILDREN IN FOSTER CARE.
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 284 HOURS OF FAITH-BASED SEMINARS HELD THIS PAST YEAR ACROSS THE STATE. 136 INDIVIDUALS ATTENDED THE STATE-CERTIFIED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. AN ADDITIONAL 224 PARTICIPANTS WERE TRAINED AS SUPPORT TEAM MEMBERS FOR FOSTERING FAMILIES. PROJECT 1.27 THEN HELPED PARTICIPANTS SELECT APPROPRIATE AGENCIES AND PROVIDED ON-GOING SUPPORT THROUGHOUT THE FOSTER AND ADOPTION PROCESS. PROJECT 1.27 SERVED 460 CHILDREN IN FOSTER CARE AND THEIR FAMILIES DURING THE FISCAL YEAR.
A NEW PROGRAM, ECHOFLEX WAS LAUNCHED MARCH 2021 AND SERVED 109 CHILDREN AND ADULTS IN BUILDING NEW SKILLS FOR POSITIVE MENTAL HEALTH. THE 1.27 NATIONAL NETWORK, LED BY PROJECT 1.27, SUPPORTED 12 SIMILAR ORGANIZATIONS ACROSS THE U.S. AND TOGETHER WE SERVED 3,500 CHILDREN THROUGH FOSTER FAMILIES, ADOPTIVE FAMILIES, MENTORING, SUPPORT SERVICES AND DIRECT RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Radic President & CEO | Officer | 40 | $96,521 |
Leif Houkom Chairman | OfficerTrustee | 0.5 | $0 |
Scott Brown Treasurer | OfficerTrustee | 0.5 | $0 |
Amy Boyd-Conroy Secretary | OfficerTrustee | 0.5 | $0 |
Evan Morgan Director | Trustee | 0.5 | $0 |
Noelle Macleay Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,045 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,628 |
| Total Program Service Revenue | $148,470 |
| 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 | -$28,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,725 |
| 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. | $96,645 |
| Compensation of current officers, directors, key employees. | $5,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,061 |
| Payroll taxes | $34,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,314 |
| Advertising and promotion | $1,567 |
| Office expenses | $14,437 |
| Information technology | $9,513 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $7,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,305 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,094 |
| All other expenses | $0 |
| Total functional expenses | $669,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,678 |
| 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 | $26,799 |
| 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 | $202,023 |
| Accounts payable and accrued expenses | $13,367 |
| 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 | $13,367 |
| Net assets without donor restrictions | $187,970 |
| Net assets with donor restrictions | $686 |
| 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 | $202,023 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Project 1 27 has recieved totaling $246,267.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $126,503 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $46,843 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: CHILD ABUSE/NEGLECT | $15,500 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: PARENTING EDUCATION FOR NEW FOSTER FAMILIES OF CHILDREN AGES ZERO TO FIVE | $15,000 |
Organization Name not Listed PURPOSE: Program Support | | $12,500 |
May Family Foundation Inc Colorado Springs, CO PURPOSE: VARIOUS CHARITABLE PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional West Physicians Clinic Scottsbluff, NE | $19,988,979 | $77,287,786 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
Catholic Social Services Lincoln, NE | $3,827,317 | $5,568,585 |
Promise Keepers Colorado Springs, CO | $314,391 | $4,644,365 |
Mesa Valley Community School Grand Junction, CO | $4,974,586 | $4,247,839 |
Back To The Bible Lincoln, NE | $5,584,724 | $3,983,560 |
Tao Fellowship Sedona, AZ | $19,067,372 | $2,706,388 |
Emissaries Of Divine Light Loveland, CO | $13,649,759 | $2,104,017 |
Marian Park Inc Denver, CO | $5,363,170 | $3,104,809 |
Rocky Mountain Youth Corps Ranchos De Taos, NM | $2,570,057 | $3,220,479 |
Chiniligi Alchini Idahoolaa Inc Chinle, AZ | $4,815,260 | $2,616,117 |