Project Undercover Inc
- Assets
- $1.2m
- Revenue
- $304.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Warwick, RI
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 30-0576681
Organization Overview
Project Undercover Inc is located in Warwick, RI. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, 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 Undercover 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 12/2021, Project Undercover Inc generated $304.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $123.3k during the year ending 12/2021. While expenses have increased by 12.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OVER 45,000 KIDS IN RI DON'T HAVE ACCESS TO CLEAN, NEW UNDERWEAR SOCKS AND DIAPERS. PROJECT UNDERCOVER PROVIDES THESE NECESSITIES TO CHILDREN LIVING IN POVERTY. WE DO THIS BY ENGAGING OUR COMMUNITY, INCREASING PUBLIC AWARENESS AND PARTNERING WITH OTHER AGENCIES FOR THE BETTERMENT OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 500,000 ITEMS (DIAPERS, SOCKS, UNDERWEAR AND OTHER) TO CHILDREN AND FAMILIES IN NEED IN RI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Wilmarth Vice President | Trustee | 2 | $0 |
Sadie Decourcy Vice President | Trustee | 2 | $0 |
Debra Discuillo Secretary | Trustee | 2 | $0 |
Sara Remington Director | Trustee | 2 | $0 |
Sarah Fleischer Director | Trustee | 2 | $0 |
Elizabeth Sheridan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,982 |
| Total Program Service Revenue | $0 |
| Investment income | $188,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,668 |
| 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. | $3,823 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $337 |
| Fees for services: Management | $2,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,900 |
| Information technology | $349 |
| Royalties | $0 |
| Occupancy | $33,580 |
| Travel | $0 |
| 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 | $1,800 |
| Insurance | $3,996 |
| All other expenses | $0 |
| Total functional expenses | $123,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,322 |
| Net Land, buildings, and equipment | $7,196 |
| Investments—publicly traded securities | $1,046,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,226,793 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $361,703 |
| Net assets with donor restrictions | $865,090 |
| 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 | $1,226,793 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Project Undercover Inc has recieved totaling $178,355.
| Awarding Organization | Amount |
|---|---|
Ocean State Job Lot Charitable Foundation North Kingstown, RI PURPOSE: PROGRAM OPERATION | $143,682 |
The Rhode Island Community Foundation Providence, RI PURPOSE: DIAPER PURCHASE; USE AS NEEDED; COVID-19 VACCINATION INCENTIVE FUND GRANT | $30,500 |
Organization Name not Listed PURPOSE: CLOTHING ASSISTANCE | | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |
Family Centers Inc Greenwich, CT | $20,274,309 | $20,730,704 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |