The Ezra Project Inc
- Assets
- $1.3m
- Revenue
- $296.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Aurora, CO
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 37-1524412
Organization Overview
The Ezra Project Inc is located in Aurora, CO. The organization was established in 2007. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Ezra Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ezra Project 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 12/2023, Ezra Project Inc generated $296.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $185.1k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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
TO PROMOTE, UPLIFT AND ENCOURAGE THE READING OF THE WORD OF GOD AND TO CONNECT GOD'S PEOPLE TO GOD'S WORD SO THAT CHRISTIANS BECOME DAILY BIBLE READERS. TO PROMOTE AND DISTRIBUTE WRITTEN AND RECORDED MATERIALS AND ADDRESS BIBLICAL ILLITERACY AMONG CHRISTIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, WE CONTINUED OPERATIONS TO FULFILL OUR MINISTRY OBJECTIVE. ADDBIBLE, AUDIO DAILY DEVOTION, HAS NOW BEEN PLAYED NEARLY 400,000 TIMES SINCE ITS BEGINNING IN 2017. WE ALSO COMPLETED A NEW SERIES OF WRITTEN DAILY DEVOTIONS CALLED DAY BY DAY THROUGH THE BIBLE. IT IS AN ELEVEN-BOOK SERIES. WE SOLD ABOUT 500 BOOKS IN 2023. WE ALSO OFFER WRITTEN, DOWNLOADABLE, DAILY DEVOTIONS BOOKLETS ON ALL SIXTY-SIX BOOKS OF THE BIBLE ON OUR WEBSITE, ACCOMPLISHING OUR STATED GOAL OF COMPLETING SOMETHING ON EVERY BOOK OF THE BIBLE. WE HELD AN IN-PERSON FUND RAISING BANQUET IN NOVEMBER AND SURPASSED OUR BANQUET OFFERING GOAL. TO GOD BE THE GLORY WE STAYED IN TOUCH WITH OVER 1200 PEOPLE WHO HAVE HEARD AN EZRA MESSAGE AND MADE A COMMITMENT TO DAILY BIBLE READING, THROUGH A MONTHLY NEWSLETTER. ABOUT 200 PEOPLE RECEIVE OUR MONTHLY PRAYER CALENDAR AND PRAY DAILY FOR OUR MINISTRY. OUR PRODUCTS, FREE ADDBIBLE, AND THE DAY BY DAY THROUGH THE BIBLE SERIES, ARE CONNECTING GOD'S PEOPLE TO GOD'S WORD, NOT ONLY IN THE USA BUT ACROSS THE WORLD, ACCOMPLISHING OUR STATED MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Huth President | OfficerTrustee | 24 | $62,000 |
Bob Finance/trea | Trustee | $0 | |
Jan Marketing De | Trustee | $0 | |
Terry Events Coord | Trustee | $0 | |
Vicki Chaplain | OfficerTrustee | $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 | $175,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,901 |
| Total Program Service Revenue | $0 |
| Investment income | $60,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,578 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,971 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,773 |
| Payroll taxes | $9,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,489 |
| Advertising and promotion | $7,878 |
| Office expenses | $30,159 |
| Information technology | $95 |
| Royalties | $0 |
| Occupancy | $3,055 |
| Travel | $4 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $185,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,327 |
| Savings and temporary cash investments | $161,884 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,093,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,288,604 |
| 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 | $2,229 |
| Total liabilities | $2,229 |
| Net assets without donor restrictions | $1,286,375 |
| Net assets with donor restrictions | $0 |
| 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 | $1,288,604 |