Project Avary Inc
- Assets
- $4.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 73
- Location
- San Rafael, CA
- Founding
- 02/2000
- Data as of
- 12/2023
- 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 12/2023, Project Avary Inc employed 73 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 12/2023, Project Avary Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 16.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Whelan Executive Director | Officer | 40 | $186,433 |
Ambrosia Phoummathep-Winspear Dir Of Finance & Operations | Officer | 40 | $131,909 |
Amy Deleon Director Of Fund Development | 40 | $108,660 | |
Kira Gaber Treasurer | OfficerTrustee | 2 | $0 |
William Terrell Director | Trustee | 2 | $0 |
Miles Ehrlich Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,945 |
| Related organizations | $0 |
| Government grants | $1,343,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $816,562 |
| Noncash contributions included in lines 1a–1f | $4,507 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,263,534 |
| Total Program Service Revenue | $20,986 |
| Investment income | $91,199 |
| 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 | $2,377,447 |
| 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. | $365,746 |
| Compensation of current officers, directors, key employees. | $58,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $993,766 |
| Pension plan accruals and contributions | $18,726 |
| Other employee benefits | $105,234 |
| Payroll taxes | $110,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,654 |
| Advertising and promotion | $0 |
| Office expenses | $17,916 |
| Information technology | $32,252 |
| Royalties | $0 |
| Occupancy | $77,892 |
| 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 | $37,636 |
| All other expenses | $11,960 |
| Total functional expenses | $2,067,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,169,769 |
| Accounts receivable, net | $1,728 |
| 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 | $6,526 |
| Net Land, buildings, and equipment | $18,752 |
| Investments—publicly traded securities | $2,685,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,099 |
| Total assets | $4,147,901 |
| Accounts payable and accrued expenses | $136,543 |
| 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 | $128,614 |
| Total liabilities | $265,157 |
| Net assets without donor restrictions | $3,690,602 |
| Net assets with donor restrictions | $192,142 |
| 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 | $4,147,901 |