Project Avary Inc
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- San Rafael, CA
- Founding
- 02/2000
- Data as of
- 12/2020
- EIN
- 68-0433289
Organization Overview
Project Avary Inc is located in San Rafael, CA. The organization was established in 2000. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2020, Project Avary Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Avary 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 12/2020, Project Avary Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 14.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT AVARY BUILDS BRIGHTER FUTURES FOR CHILDREN WITH INCARCERATED PARENTS. WE PROVIDE YOUTH WITH A COMMUNITY OF SUPPORT AND BELONGING WHERE THEY CONNECT WITH PEERS WHO ARE GOING THROUGH THE SAME THING AS THEM AND WITH CARING ADULT MENTORS WHO HELP CHILDREN GAIN THE LIFE AND LEADERSHIP SKILLS TO END GENERATIONAL DYNAMICS OF INCARCERATION. OUR 10-YEAR LEADERSHIP PROGRAM SERVES 135 BAY AREA CHILDREN FROM AGES 8 TO 18 THROUGH OUTDOOR ADVENTURE THERAPY ACTIVITIES INCLUDING SUMMER CAMP, YEAR-ROUND ADVENTURE DAYS OUTINGS, AND OVERNIGHT RETREATS. TEEN LEADERS RECEIVE JOB TRAINING IN YOUTH DEVELOPMENT AND SERVE AS JUNIOR COUNSELORS. ADDITIONALLY, YOUTH RECEIVE WEEKLY 1-1 MENTORING, AND FAMILIES BENEFIT FROM FAMILY CAMP, THREE FAMILY UNITY CELEBRATIONS EACH YEAR, AND CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES TO STRENGTHEN HOUSEHOLD NEEDS. THE SCHOOL PROGRAM IS A YEAR-LONG INTENSIVE PROGRAM. AN AVARY COUNSELOR MEETS WEEKLY IN THE SCHOOLS WITH A GROUP OF YOUTH WITH AN INCARCERATED PA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT AVARY BUILDS BRIGHTER FUTURES FOR CHILDREN WITH INCARCERATED PARENTS. WE PROVIDE YOUTH WITH A COMMUNITY OF SUPPORT AND BELONGING WHERE THEY CONNECT WITH PEERS WHO ARE GOING THROUGH THE SAME THING AS THEM AND WITH CARING ADULT MENTORS WHO HELP CHILDREN AND YOUTH GAIN THE LIFE AND LEADERSHIP SKILLS TO END GENERATIONAL DYNAMICS OF INCARCERATION. OUR CHILDREN AND JUNIOR COUNSELOR TEEN LEADERSHIP PROGRAMS SERVES YOUTH IN THE BAY AREA FROM AGES 8-18. GRADUATES OF THE JUNIOR COUNSELOR PROGRAM BECOME ASSOCIATE COUNSELORS AND RECEIVE TRAINING AND SUPPORT UNTIL AGE 24.THE SCHOOL SUPPORT PROGRAM PROVIDES IN-PERSON AND ONLINE SUPPORT GROUPS FOR MIDDLE AND HIGH SCHOOL AGE YOUTH. THIS PROGRAM SERVES YOUTH IN THE BAY AREA AND THROUGHOUT THE US. THE TRAINING PROGRAM PROVIDES ONLINE AND IN-PERSON TRAINING ON BEST PRACTICES FOR SUPPORTING CHILDREN WITH INCARCERATED PARENTS. EDUCATORS, THERAPIST, YOUTH WORKERS, POLICE OFFICERS, ALL BENEFIT FROM THIS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Whelan Executive Dir. | Officer | 40 | $123,777 |
Kira Gaber Director | Trustee | 4 | $0 |
William Terrell President | Trustee | 2 | $0 |
Chris Naraval Director | Trustee | 4 | $0 |
Miles Ehrlich Secretary | Trustee | 2 | $0 |
Genoveva Laplaca Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $525,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $985,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,511,127 |
| Total Program Service Revenue | $164,765 |
| 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 | $132,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,808,148 |
| 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. | $123,777 |
| Compensation of current officers, directors, key employees. | $12,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $754,014 |
| 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 | $18,058 |
| Advertising and promotion | $0 |
| Office expenses | $11,482 |
| Information technology | $17,842 |
| Royalties | $0 |
| Occupancy | $45,718 |
| 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 | $0 |
| Insurance | $16,404 |
| All other expenses | $800 |
| Total functional expenses | $1,056,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,756,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $336,874 |
| 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 | $27,404 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $2,121,266 |
| Accounts payable and accrued expenses | $76,343 |
| Grants payable | $0 |
| Deferred revenue | $9,014 |
| 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 | $85,357 |
| Net assets without donor restrictions | $1,760,849 |
| Net assets with donor restrictions | $275,060 |
| 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 | $2,121,266 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Project Avary Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Schoxorg San Francisco, CA PURPOSE: TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE | $10,000 |
The Verla K Regnery Foundation Mill Valley, CA PURPOSE: COMMINUTY SERVICE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Prison Healthcare Receivership Corporation Sacramento, CA | $524,964 | $4,725,005 |
Essie Justice Group Oakland, CA | $13,176,723 | $6,890,137 |
Designing Justice & Designing Spaces Oakland, CA | $1,903,523 | $4,124,125 |
Friends Outside Stockton, CA | $1,036,939 | $3,249,497 |
Service League Of San Mateo County Redwood City, CA | $7,844,363 | $2,575,193 |
For The People Oakland, CA | $4,208,840 | $5,612,837 |
Ahimsa Collective Oakland, CA | $10,989,243 | $4,607,181 |
Envisioning Justice Solutions Inc Simi Valley, CA | $561,564 | $1,989,935 |
Centerforce Oakland, CA | $618,574 | $1,343,486 |
Center For Health Justice Inc Los Angeles, CA | $326,329 | $1,205,173 |
Restore Justice Belmont, CA | $671,148 | $838,375 |
Project Avary Inc San Rafael, CA | $2,121,266 | $1,808,148 |