Project Now Inc
- Assets
- $4.1m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 160
- Location
- Rock Island, IL
- Founding
- 10/1968
- Data as of
- 06/2022
- EIN
- 36-2654175
Organization Overview
Project Now Inc is located in Rock Island, IL. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Project Now Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Now 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 Now Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $16.8m during the year ending 06/2022. While expenses have increased by 7.6% 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
TO ELIMINATE POVERTY & COMBAT EXISTING POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/ENERGY ASSISTANCE:PROJECT NOW PROVIDES WEATHERIZATION AND ENERGY ASSISTANCE TO HELP REDUCE HEATING AND COOLING COSTS FOR LOW-INCOME RESIDENTS OF ROCK ISLAND, MERCER AND HENRY COUNTIES. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS PROVIDED ASSISTANCE TO 12,674 CUSTOMERS IN 5,930 HOMES DURING THE YEAR. FUNDING FOR THESE PROGRAMS IS THROUGH FEDERAL AND STATE GRANTS AND LOCAL ENERGY COMPANIES.
WEATHERIZATION/ENERGY ASSISTANCE:PROJECT NOW PROVIDES WEATHERIZATION AND ENERGY ASSISTANCE TO HELP REDUCE HEATING AND COOLING COSTS FOR LOW-INCOME RESIDENTS OF ROCK ISLAND, MERCER AND HENRY COUNTIES. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS PROVIDED ASSISTANCE TO 12,674 CUSTOMERS IN 5,930 HOMES DURING THE YEAR. FUNDING FOR THESE PROGRAMS IS THROUGH FEDERAL AND STATE GRANTS AND LOCAL ENERGY COMPANIES.
CHILD EDUCATION:PROJECT NOW HEAD START PROMOTES THE SCHOOL READINESS OF PRESCHOOL-AGED CHILDREN FROM LOW-INCOME FAMILIES WHILE PROVIDING COMPREHENSIVE SERVICES TO THE FAMILIES. HEAD START OFFERS A VARIETY OF SERVICES THAT SUPPORT THE CHILDREN, INCLUDING THOSE WITH SPECIAL NEEDS OR DISABILITIES, IN A POSITIVE LEARNING ENVIRONMENT. THE FUNDED ENROLLMENT IS 330 CHILDREN IN BOTH CENTER AND HOME-BASED PROGRAMS. FUNDING IS PROVIDED THROUGH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES.
CHILD EDUCATION:PROJECT NOW HEAD START PROMOTES THE SCHOOL READINESS OF PRESCHOOL-AGED CHILDREN FROM LOW-INCOME FAMILIES WHILE PROVIDING COMPREHENSIVE SERVICES TO THE FAMILIES. HEAD START OFFERS A VARIETY OF SERVICES THAT SUPPORT THE CHILDREN, INCLUDING THOSE WITH SPECIAL NEEDS OR DISABILITIES, IN A POSITIVE LEARNING ENVIRONMENT. THE FUNDED ENROLLMENT IS 330 CHILDREN IN BOTH CENTER AND HOME-BASED PROGRAMS. FUNDING IS PROVIDED THROUGH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES.
COMMUNITY SERVICE:PROVIDES APPLICATION ASSISTANCE, SUPPORT, ADVOCACY AND INFORMATION & REFERRAL TO RESIDENTS OF ROCK ISLAND, HENRY AND MERCER COUNTIES. CUSTOMERS ARE HELPED TO MANAGE THEIR BASIC NEEDS WHILE THEY MOVE TOWARDS INCREASED SELF-SUFFICIENCY. RENT & DEPOSIT ASSISTANCE TO 1,159 HOUSEHOLDS. COORDINATED ENTRY HELPED 602 FAMILIES WITH HOUSING AND CASE MANAGEMENT. FUNDING IS PROVIDED THROUGH FEDERAL, STATE AND LOCAL GRANTS.
COMMUNITY SERVICE:PROVIDES APPLICATION ASSISTANCE, SUPPORT, ADVOCACY AND INFORMATION & REFERRAL TO RESIDENTS OF ROCK ISLAND, HENRY AND MERCER COUNTIES. CUSTOMERS ARE HELPED TO MANAGE THEIR BASIC NEEDS WHILE THEY MOVE TOWARDS INCREASED SELF-SUFFICIENCY. RENT & DEPOSIT ASSISTANCE TO 1,159 HOUSEHOLDS. COORDINATED ENTRY HELPED 602 FAMILIES WITH HOUSING AND CASE MANAGEMENT. FUNDING IS PROVIDED THROUGH FEDERAL, STATE AND LOCAL GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Bizarri Board Chair | OfficerTrustee | 1 | $0 |
Suzanne Eagle Board Secretary | OfficerTrustee | 1 | $0 |
Ron Fullerlove Board Treasurer | OfficerTrustee | 1 | $0 |
Gary Bradley Board Vice Chair | OfficerTrustee | 1 | $0 |
Stacy Bell Board Member | Trustee | 1 | $0 |
Sr Bobbie Bussan Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purfoods Llc Dba Mom's Meals Ltd Food Services | 6/29/22 | $651,936 |
Friendship Manor Food Services | 6/29/22 | $231,475 |
Point Builders Llc Contracting Services | 6/29/22 | $172,712 |
Bent By Design Llc Contracting Services | 6/29/22 | $122,801 |
Iowa Illinois Termite & Pest Control Contracting Services | 6/29/22 | $105,574 |
Friendship Manor Food Services | 6/29/22 | $231,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $92,534 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,347,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,891 |
| Noncash contributions included in lines 1a–1f | $162,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,737,498 |
| Total Program Service Revenue | $406,084 |
| Investment income | -$8,806 |
| 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 | $16,192,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,917,389 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,132 |
| Compensation of current officers, directors, key employees. | $172,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,297,214 |
| Pension plan accruals and contributions | $77,503 |
| Other employee benefits | $681,335 |
| Payroll taxes | $337,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,114 |
| Fees for services: Accounting | $26,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,585 |
| Advertising and promotion | $14,590 |
| Office expenses | $399,160 |
| Information technology | $83,723 |
| Royalties | $0 |
| Occupancy | $480,571 |
| Travel | $241,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,290 |
| Insurance | $138,937 |
| All other expenses | $219,726 |
| Total functional expenses | $16,772,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $715,178 |
| Pledges and grants receivable | $2,172,103 |
| Accounts receivable, net | $13,491 |
| 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 | $74,347 |
| Net Land, buildings, and equipment | $745,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $357,709 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,078,710 |
| Accounts payable and accrued expenses | $1,198,209 |
| Grants payable | $0 |
| Deferred revenue | $511,610 |
| 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 | $40,555 |
| Unsecured mortgages and notes payable | $722,347 |
| Other liabilities | $11,200 |
| Total liabilities | $2,483,921 |
| Net assets without donor restrictions | $1,330,353 |
| Net assets with donor restrictions | $264,436 |
| 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 | $4,078,710 |