Project Host Inc
- Assets
- $3.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Greenville, SC
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 57-0728041
Organization Overview
Project Host Inc is located in Greenville, SC. The organization was established in 1993. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2021, Project Host Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Host 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, Project Host Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 4.5% 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
PROJECT HOST OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY TO ALL WHO SEEK SUSTENANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN, AND CARING ENVIRONMENT TO ALL WHO ARE HUNGRY. OVER 1,250 VOLUNTEERS DONATED THEIR TIME IN 202 TO SERVE MEALS. THE ORGANIZATION SERVES OVER AN AVERAGE OF 40,000 MEALS ANNUALLY.THE C.C. PEARCE COMMUNITY CULINARY SCHOOL TEACHES UNEMPLOYED AND UNDEREMPLOYED PEOPLE THE SKILLS AND KNOWLEDGE NEEDED TO GET A JOB IN THE FOOD INDUSTRY AND TO BECOME MORE FINANCIALLY STABLE. APPROXIMATELY 80% OF OUR STUDENTS HAVE IMPROVED THEIR EMPLOYEMENT STATUS. WE HAVE 6 COURSE-CYCLES PER YEAR.COOKING FOR KIDS UTILIZES OUR CULINARY STUDENTS TO MAKE FRESHLY PREPARED MEALS FOR CHILDREN OF LOW-INCOME FAMILIES. THE GOAL OF THE PROGRAM IS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO DELICIOUS AND NUTRITIOUS FOOD OUTSIDE OF SCHOOL. OUR ONSITE GARDEN AND GREENHOUSE HAS GROWN INTO GARDENING FOR GOOD, A PLACE FOR GARDENING RESOURCES AND PARTNERSHIPS. THE GARDEN PROVIDES FOOD FOR EACH OF OUR PROGRAMS AND SERVES AS A TEACHING SPACE FOR COMMUNITY GARDENS. FRESH PRODUCE AND HERBS ARE GROWN YEAR ROUND, HARVESTIN OVER 2,000 POUNDS OF PRODUCE IN 2021.PROJECT HOST CATERING OFFERS FIRST CLASS CATERING THAT BENEFITS THE CULINARY SCHOOL AND EMPLOYS OUR CULINARY STUDENTS .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tobin Simpson Executive Director | Officer | 40 | $75,000 |
Amber Edwards Past Chair | OfficerTrustee | 2 | $0 |
Kyle Roser Vice Chair | OfficerTrustee | 2 | $0 |
Bradley Cox Treasurer | OfficerTrustee | 2 | $0 |
Brian Boughner Chair | OfficerTrustee | 2 | $0 |
Jessica Lazenby Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,244 |
| Membership dues | $0 |
| Fundraising events | $117,949 |
| Related organizations | $0 |
| Government grants | $252,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $908,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,299,318 |
| Total Program Service Revenue | $215,657 |
| Investment income | $23,363 |
| 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 | $1,564,705 |
| 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. | $18,750 |
| Compensation of current officers, directors, key employees. | $18,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,070 |
| 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 | $37,768 |
| Advertising and promotion | $18,273 |
| Office expenses | $25,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,351 |
| Travel | $0 |
| 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 | $90,870 |
| Insurance | $21,485 |
| All other expenses | $4,248 |
| Total functional expenses | $1,046,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $950,321 |
| Pledges and grants receivable | $124,159 |
| 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 | $5,758 |
| Net Land, buildings, and equipment | $929,416 |
| Investments—publicly traded securities | $1,117,025 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,126,679 |
| Accounts payable and accrued expenses | $15,464 |
| 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 | $15,464 |
| Net assets without donor restrictions | $2,921,215 |
| Net assets with donor restrictions | $190,000 |
| 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 | $3,126,679 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Host Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Awt Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
Kellett Family Foundation Landrum, SC PURPOSE: CHARITABLE - GENERAL PURPOSE | $2,000 |
Charles Timmons Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $988,925 |
| Earnings | $84,215 |
| Admin Expense | $7,882 |
| Ending Balance | $1,065,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobbworks Inc Marietta, GA | $1,042,645 | $6,034,938 |
Chesterfield-Marlboro Counties Economic Opportunity Council Inc Cheraw, SC | $3,830,483 | $6,633,617 |
Tck Providence Inc Winston Salem, NC | $1,983,260 | $3,578,834 |
Atlanta Electrical Joint Apprenticeship & Training Committe Norcross, GA | $3,550,323 | $3,191,649 |
Eastern Carolina Workforce Development Board Inc New Bern, NC | $405,780 | $3,368,126 |
Southeastern Carpenters Training Trust Martinez, GA | $13,939,872 | $4,338,311 |
Mechanical Trades Institute Joint Apprenticeship And Training Trust Atlanta, GA | $7,970,880 | $3,241,037 |
Middle Georgia Consortium Inc Warner Robins, GA | $769,176 | $2,483,100 |
Our Lady Of Mercy Community Outreach Services Johns Island, SC | $11,741,992 | $3,878,149 |
Homeaid Atlanta Inc Atlanta, GA | $893,529 | $1,490,160 |
Georgia Sheet Metal Joint Apprenticeship Committee Atlanta, GA | $2,146,366 | $1,359,342 |
Refuge Coffee Inc Clarkston, GA | $651,318 | $1,016,826 |