Lily Project Inc
- Assets
- $57.5k
- Revenue
- $189.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 47-4625010
Organization Overview
Lily Project Inc is located in Chicago, IL. The organization was established in 2016. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lily Project 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 12/2021, Lily Project Inc generated $189.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $193.4k during the year ending 12/2021. While expenses have increased by 33.8% per year over the past 7 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
CERVICAL CANCER SCREENING, EDUCATION AND TREATMENT IN NICARAGUA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE HEALTH CLINICS: PROVIDE CERVICAL CANCER SCREENING TO 2,500 WOMEN AND SEXUAL/REPRODUCTIVE HEALTH EDUCATION TO MORE THAN 5,000 WOMEN AND GIRLS IN RURAL REGIONS IN NICARAGUA. LAUNCHED A VIRTUAL HEALTH CLINIC.
MOBILE APP (CHAVA): DEVELOPING AN ANDROID APP TO ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, COMMUNITY AND CARE FOR GIRLS IN LATAM. DEVELOPMENT FOLLOWS SUCCESSFUL TEST USING WHATSAPP TO DELIVER SEXUAL HEALTH EDUCATION AND COUNSELING IN RURAL NICARAGUA. HIGH IMPACT RESULTS UNCOVERED: NEARLY ALL WOMEN HAVE A MOBILE PHONE WITH MORE THAN 50% A SMARTPHONE; YOUNG WOMEN WANT TO USE AN APP TO BETTER UNDERSTAND AND KEEP THEIR BODIES HEALTHY; PREVENT DISEASE AND PREGNANCY; AND ACCESS SELF-CARE TOOLS.
WOMENS HEALTH STATUS (REPORT TO GLOBAL HEALTH PARTNERS). 70% OF GIRLS IN LATAM LACK ACCESS TO QUALITY SEXUAL HEALTH EDUCATION. ANALYSIS OF THE LILY PROJECTS DATA REPRESENTING MORE THAN 20,000 WOMEN: 8% OF LILYS CLIENTS HAVE A CHILD BY AGE 15 AND 47% BY AGE 17; 58% NEVER ATTENDED/DID NOT COMPLETE PRIMARY SCHOOL; 97% DO NOT HAVE A PAYING JOB. WOMEN WHO HAVE AT LEAST A SECONDARY EDUCATION TEND TO HAVE JOBS AND DELAYED MOTHERHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anielka Medina Executive Di | OfficerTrustee | 40 | $19,920 |
Jonathon Butcher Treasurer/ S | OfficerTrustee | 1 | $0 |
Susan Cotton Executive Ch | OfficerTrustee | 30 | $0 |
Silvia Fuentes Director | Trustee | 1 | $0 |
Marie Kennedy Director | Trustee | 1 | $0 |
Sandra Perez Director | Trustee | 1 | $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 | $185,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,968 |
| 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 | $3,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,006 |
| 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. | $19,920 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,520 |
| Advertising and promotion | $0 |
| Office expenses | $1,401 |
| Information technology | $7,510 |
| Royalties | $0 |
| Occupancy | $6,939 |
| Travel | $6,329 |
| 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 | $5,512 |
| Insurance | $152 |
| All other expenses | $1,866 |
| Total functional expenses | $193,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,657 |
| 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 | $72 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,464 |
| 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 | $11,231 |
| Total liabilities | $11,231 |
| Net assets without donor restrictions | $46,233 |
| 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 | $57,464 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lily Project Inc has recieved totaling $125,072.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $125,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Chestnut Health Systems Inc Bloomington, IL | $42,597,505 | $49,757,806 |
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |