Project Id Inc is located in Spokane, WA. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Project ID Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project ID 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 12/2022, Project ID Inc generated $222.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $277.3k during the year ending 12/2022. While expenses have increased by 27.0% per year over the past 8 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
TO PROVIDE SUPPORT SERVICES FOR DISABLED ADULT CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATION, SOCIALIZATION, WORK, AND OTHER LIVING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A SAFE, NURTURING, AND SUPPORTIVE ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Doug Meyers President | OfficerTrustee | 6 | $0 |
Bob Hutchinson Executive Director | OfficerTrustee | 40 | $63,180 |
Rick Pisani Treasurer | OfficerTrustee | 25 | $0 |
Joshua Simmons Secretary | OfficerTrustee | 22 | $0 |
Lon Gibby Vice President | OfficerTrustee | 5 | $0 |
Robert Thorson Board Member | Trustee | 5 | $0 |
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 | $148,241 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $148,241 |
Total Program Service Revenue | $58,499 |
Investment income | $340 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,083 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,819 |
Miscellaneous Revenue | $0 |
Total Revenue | $221,982 |
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. | $63,180 |
Compensation of current officers, directors, key employees. | $63,180 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $57,854 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,030 |
Fees for services: Management | $0 |
Fees for services: Legal | $730 |
Fees for services: Accounting | $6,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,180 |
Office expenses | $8,825 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $64,048 |
Travel | $208 |
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 | $1,078 |
Insurance | $17,571 |
All other expenses | $6,326 |
Total functional expenses | $277,250 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $91,854 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,485 |
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 | $8,614 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $103,953 |
Accounts payable and accrued expenses | $2,285 |
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 | $0 |
Total liabilities | $2,285 |
Net assets without donor restrictions | $101,668 |
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 | $103,953 |