Project Christmas is located in Cadillac, MI. The organization was established in 2005. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, 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 Christmas 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 04/2022, Project Christmas generated $51.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $40.0k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (22.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE SHARE IN THE SPIRIT OF CHRISTMAS AND COMMUNITY SHARING WITH THOSE IN NEED THROUGH A COLLABORATION COMMUNITY EFFORT BY PURCHASING COLLECTING AND DISTRIBUTING FOOD GIFTS AND OTHER ITEMS OF NEED TO RESIDENTS OF WEXFORD AND MISSAUKEE COUNTIES. WE PARTNERED WITH THE SALVATION ARMY AND PROVIDED THIS ORGANIZATION WITH THE ITEMS ALREADY PURCHASED. THEY DISTRIBUTED THE ITEMS TO FAMILIES IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Harmon Treasurer | 2.5 | $0 | |
Ken Lizotte Vice Chair | 1 | $0 | |
Niki Nichols Director | 1.5 | $0 | |
Jennifer Moffit Director | 0.5 | $0 | |
Evelyn Rexford Director | 2 | $0 | |
Kathleen Kelso Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $51,790 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $11 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $110 |
Other Revenue | $0 |
Total Revenue | $51,911 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $2,233 |
Printing, publications, postage, and shipping | $670 |
Other expenses | $37,093 |
Total expenses | $39,996 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $59,408 |
Other assets | $0 |
Total assets | $59,408 |
Total liabilities | $0 |
Net assets or fund balances | $59,408 |
Over the last fiscal year, we have identified 3 grants that Project Christmas has recieved totaling $1,385.
Awarding Organization | Amount |
---|---|
Consumers Energy Foundation Jackson, MI PURPOSE: 2021 PROJECT CHRISTMAS FOOD PROGRAM | $1,000 |
Consumers Energy Foundation Jackson, MI PURPOSE: CARING FOR COMMUNITY VOLUNTEER GRANT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Organization Name | Assets | Revenue |
---|---|---|
A Kid Again Inc Columbus, OH | $4,676,072 | $6,585,940 |
Charitable Union Battle Creek, MI | $1,533,905 | $2,126,118 |
The Furniture Resource Center Pontiac, MI | $681,599 | $1,525,670 |
Clothes That Work Dayton, OH | $853,719 | $1,373,672 |
Center Of Hope Family Services Inc Toledo, OH | $281,129 | $1,208,489 |
Kids In Distress Services Inc Saint Clair, MI | $3,090,795 | $2,140,549 |
We Care Of Kokomo Inc Kokomo, IN | $6,878,911 | $808,489 |
Fish Of Shelby County Inc Sidney, OH | $422,562 | $250,057 |
Coats For Kids-Cleveland Independence, OH | $432,356 | $354,589 |
Old Newsboys Of Flint Flint, MI | $2,277,151 | $523,982 |
Michigan Christmas Tree Association Inc Durand, MI | $123,852 | $284,317 |
Fr Genes Help Inc West Allis, WI | $2,191,833 | $353,979 |