Project R12
- Assets
- $158.7k
- Revenue
- $482.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Franklin, TN
- Founding
- 12/2012
- Data as of
- 12/2021
- EIN
- 45-4432201
Organization Overview
Project R12 is located in Franklin, TN. The organization was established in 2012. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project R12 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 R12 generated $482.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $398.7k during the year ending 12/2021. While expenses have increased by 17.5% per year over the past 5 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
WE EXIST TO SEE NATIONS SET FREE BY INVESTING IN PEOPLE AND SEE CHANGE THAT ORIGINATES IN JOBS, EDUCATION, TRADE, INNOVATION, ACCESS TO HEALTH, A VOICE TO THE FORGOTTEN, AND JUSTICE FOR THE OPPRESSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORLD CHANGERS ACADEMY TAKES CARE OF 1,000 VULNERABLE CHILDREN WITH MEALS, EDUCATION, AND A SAFE COMMUNITY. THESE CHILDREN RECEIVE TRAUMA CARE FOR ABUSE, WAR CRIMES, AND ENSLAVEMENT BY TRIBES. THEY ARE THE POOREST OF THE POOR. THERE ARE 2 MAIN VILLAGES THESE SCHOOLS OPERATE IN.
EDUCATION STUDENT SPONSORSHIP: VULNERABLE CHILDREN ARE SPONSORED TO RECEIVE COUNSELING, HEALTHCARE, SCHOOLING, AND ALSO MENTORSHIP. CHILDREN ARE IN FULL CARE OF THE SAFEHOUSE HOME AND PROVIDED FOR BY PROJECT R12.
GENESIS PROJECT - SINGLE MOTHER TRAINING: JOB TRAINING FOR SINGLE MOTHERS COMING OUT OF PROSTITUTION. WE PROVIDE DAYCARE, JOB TRAINING, SKILL TRAINING, MENTORING,BUILDING HOMES, AND HEALTH INITIATIVES FOR WOMEN WITH HYGIENE AND MENSTRUATION.
OPERATIONS OF SAFEHOUSES AND OTHER VARIOUS ACCOMPLISHMENTS - FEEDING, EDUCATING, CARING FOR AND PROVIDING SAFETY FOR 75 YOUTH THROUGHOUT THE RURAL VILLAGES. 24/7 CARE IN THE HOME WITH A DEDICATED TEAM WHO IS LOVING CARING FOR AND TAKING CARE OF THE NEEDS OF THE CHILDREN. ALL ARE RESCUED FROM ABUSED AND BATTERED SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Moseley Co-Founder P | Officer | 40 | $17,745 |
Tara Moseley Co-Founder D | Officer | 8 | $0 |
Steve Gill Chairman | Trustee | 8 | $0 |
Charlie Hodgson Treasurer | Trustee | 8 | $0 |
Holly Sweetment Board Member | Trustee | 8 | $0 |
Molly Myers Board Member | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,210 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,275 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,000 |
| Grants and other assistance to domestic individuals. | $8,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,745 |
| 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 | $1,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,979 |
| Office expenses | $10,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,740 |
| Travel | $31,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,100 |
| All other expenses | $112,773 |
| Total functional expenses | $398,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,703 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,703 |
| 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 | $129,700 |
| Other liabilities | $0 |
| Total liabilities | $129,700 |
| Net assets without donor restrictions | $29,003 |
| 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 | $158,703 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Project R12 has recieved totaling $37,809.
| Awarding Organization | Amount |
|---|---|
Mercy Multiplied America Inc Nashville, TN PURPOSE: MINISTRY SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,309 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $10,000 |
Grace Curtis & Priscilla Ohara Foundation Inc Lorton, VA PURPOSE: TO PROVIDE GENERAL SUPPORT | $1,500 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 07/25/21 | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Blessing International Relief & Development Corp Virginia Beach, VA | $46,516,514 | $96,480,836 |
Blumont Global Development Inc Arlington, VA | $10,315,810 | $52,380,007 |
Rise Against Hunger Raleigh, NC | $11,336,568 | $47,200,303 |
Mana Nutritive Aid Products Inc Matthews, NC | $67,621,644 | $74,041,127 |
Christian Relief Services Charities Inc Alexandria, VA | $4,032,952 | $38,457,221 |
Christian Relief Services Charities Inc Alexandria, VA | $1,058,086 | $23,184,836 |
Blumont International Inc Arlington, VA | $12,865,572 | $19,569,982 |
Global Outreach International Inc Tupelo, MS | $17,084,883 | $17,437,149 |
Gleaning For The World Inc Concord, VA | $12,160,365 | $11,390,037 |
Coptic Orphans Support Association Merrifield, VA | $53,399,454 | $18,274,988 |
Kids Alive International Inc Alpharetta, GA | $13,632,036 | $14,142,637 |
Nascent Solutions Inc Alexandria, VA | $4,533,019 | $10,643,568 |