Project R12
- Assets
- $186.4k
- Revenue
- $532.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Franklin, TN
- Founding
- 12/2012
- Data as of
- 12/2022
- 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. As of 12/2022, Project R12 employed 2 individuals. 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 12/2022, Project R12 generated $532.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $504.9k during the year ending 12/2022. While expenses have increased by 13.9% 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
2022
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Moseley Co-Founder D | Officer | 8 | $40,635 |
Clint Moseley Co-Founder P | Officer | 40 | $3,435 |
Steve Gill Chairman | Trustee | 8 | $0 |
Charlie Hodgson Treasurer | Trustee | 8 | $0 |
Molly Myers Board Member | Trustee | 8 | $0 |
Holly Sweetment Board Member | Trustee | 8 | $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 | $532,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,632 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $254,250 |
| 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. | $44,070 |
| Compensation of current officers, directors, key employees. | $44,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,251 |
| Office expenses | $31,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,807 |
| Travel | $33,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $33,330 |
| Total functional expenses | $504,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,393 |
| 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 | $186,393 |
| 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 | $56,693 |
| 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 | $186,393 |