Project Oz
- Assets
- $2.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Bloomington, IL
- Founding
- 12/1975
- Data as of
- 06/2022
- EIN
- 37-0982824
Organization Overview
Project Oz is located in Bloomington, IL. The organization was established in 1975. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Project Oz employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Oz 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 Oz generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 4.5% 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
PARTNER WITH YOUNG PEOPLE TO BUILD A FOUNDATION THAT PROMOTES SAFETY, OPPORTUNITIES, AND WELL-BEING IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES - PROVIDE CRISIS INTERVENTION, PLACEMENT SERVICES, OUTREACH SERVICES, AND EMBEDDED SCHOOL COUNSELORS.
PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
CURRICULUM TRAINING AND SALES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Thompson Executive Di | Officer | 40 | $102,145 |
Trenton Jones President | OfficerTrustee | 1 | $0 |
Kristen Kubsch Secretary | OfficerTrustee | 1 | $0 |
Craig Mccormick Treasurer | OfficerTrustee | 1 | $0 |
David Warren Vice Preside | OfficerTrustee | 1 | $0 |
Jaime R Ganschow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,138,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,339,280 |
| Total Program Service Revenue | $200,375 |
| Investment income | $980 |
| 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 | $2,540,635 |
| 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. | $118,336 |
| Compensation of current officers, directors, key employees. | $49,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,251,172 |
| Pension plan accruals and contributions | $152,606 |
| Other employee benefits | $144,900 |
| Payroll taxes | $100,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $710 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,605 |
| Advertising and promotion | $5,993 |
| Office expenses | $9,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,735 |
| Travel | $21,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,222 |
| Insurance | $8,429 |
| All other expenses | $9,454 |
| Total functional expenses | $2,393,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,410,920 |
| Pledges and grants receivable | $424,585 |
| 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 | $36,395 |
| Net Land, buildings, and equipment | $432,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,304,798 |
| Accounts payable and accrued expenses | $186,527 |
| 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 | $100,000 |
| Total liabilities | $286,527 |
| Net assets without donor restrictions | $1,936,325 |
| Net assets with donor restrictions | $81,946 |
| 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 | $2,304,798 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Project Oz has recieved totaling $58,607.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $41,728 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |