Project Kindle Inc
- Assets
- $108.6k
- Revenue
- $215.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Clarita, CA
- Founding
- 11/2000
- Data as of
- 12/2019
- EIN
- 47-0814125
Organization Overview
Project Kindle Inc is located in Santa Clarita, CA. The organization was established in 2000. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Kindle 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 12/2019, Project Kindle Inc generated $215.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $234.2k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COST FREE THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AND YOUNG ADULTSIMPACTED BY HIV AND OTHER LIFE CHALLENGES; PEER LED EDUCATIONAL PROGRAMS AND YEAR ROUND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT KINDLE IMPROVES THE LIVES OF CHILDREN AND FAMILIES INFECTED WITH HIV AND AIDS AND OTHER LIFE CHALLENGES THROUGH VARIOUS PROGRAMS. THESE INCLUDE COST FREE RECREATIONAL OPPORTUNITIES THROUGH WEEKLONG SUMMER CAMPS, A SPEAKERS BUREAU, MINI CAMP SESSIONS, FAMILY SUPPORT AND ADVOCACY AND A STUDENTS AFFECTED BY AIDS SCHOLARSHIP FUND. EACH YEAR THE ORGANIZATION REACHES AN ESTIMATED 15,000 YOUTHS THROUGH ITS VARIOUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Abraham Senior Vice President | Trustee | 1 | $0 |
Eva Payne Executive Director | Trustee | 5 | $0 |
Ryan Oliver Treasurer | Trustee | 1 | $0 |
Brett White Board Member | Trustee | 0.25 | $0 |
Nichole Regan Secretary | Trustee | 1 | $0 |
Marty Hager Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,521 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,730 |
| 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 | $215,730 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $45,583 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $592 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $0 |
| Office expenses | $17,470 |
| Information technology | $1,075 |
| Royalties | $0 |
| Occupancy | $9,800 |
| Travel | $82,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,409 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,212 |
| Insurance | $17,100 |
| All other expenses | $0 |
| Total functional expenses | $234,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,330 |
| 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 | $67,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,555 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $108,555 |
| 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 | $108,555 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Kindle Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Oliver And Ferrol Barklage Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cares Community Health Sacramento, CA | $71,949,456 | $81,896,578 |
Desert Aids Project Palm Springs, CA | $65,856,299 | $72,247,945 |
San Francisco Aids Foundation San Francisco, CA | $36,045,464 | $48,968,255 |
Nnh Qalicb Reno, NV | $5,000 | $18,105,128 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |