Projectone is located in Mansfield, OH. The organization was established in 2017. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Projectone 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, Projectone generated $146.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $133.4k during the year ending 12/2022. While expenses have increased by 22.4% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FAITH BASED ADDICTION AND RECOVERY SERVICES FOR BOTH AFFECTED INDIVIDUALS AND THEIR FAMILIES. ACTIVITIES INCLUDED INDIVIDUAL AND GROUP MENTORING AND COUNSELING, CHURCH SERVICES, PRAYER SERVICES, MUSIC, TEMPORARY FOOD AND SHELTER, TRANSPORTATION, COMMUNITY EVENTS, AND WORKING WITH LOCAL LAW ENFORCEMENT AND OTHER AGENCIES ON OPIATE RESPONSE TEAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Nichols Executive Director / Board Member | 25 | $4,687 | |
Jon Hall Board Chairman | 1 | $0 | |
Jackie Bentley Board Member | 15 | $0 | |
Teresa Miller Board Member | 15 | $1,775 | |
Pam Hargett Board Member | 10 | $0 | |
Scott Fickes Board Member | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $146,905 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $146,905 |
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 | $19,134 |
Occupancy, rent, utilities, and maintenance | $77,787 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $36,464 |
Total expenses | $133,385 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $38,120 |
Other assets | $0 |
Total assets | $99,030 |
Total liabilities | $51,500 |
Net assets or fund balances | $47,530 |