Project Lazarus
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $410.6k
- Employees
- 21
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 72-1154192
Organization Overview
Project Lazarus is located in New Orleans, LA. The organization was established in 1946. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Project Lazarus employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Project Lazarus 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 06/2022, Project Lazarus generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $981.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF HOUSING AND HOUSING-RELATED SUPPORTIVE SERVICES TO PEOPLE LIVING WITH HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT LAZARUS PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS LIVING WITH HIV TO ENSURE ACCESS TO HEALTH CARE, INCREASE MEDICATION EDUCATION AND ADHERENCE, ADDRESS MENTAL HEALTH AND SUBSTANCE USE DISORDERS, PROMOTE A HEALTHY DIET AND LIFESTYLE, CONNECT WITH COMMUNITY RESOURCES AND ACCESS AVAILABLE BENEFITS, INCLUDING THE OPPORTUNITY TO SECURE PERMANENT HOUSING. PROJECT LAZARUS PROVIDES SUPPORTIVE SERVICES IN THE AREAS OF WELLNESS AND SUBSTANCE ABUSE, AS WELL AS HOUSING CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV WHO ARE EITHER HOMELESS OR AT-RISK FOR HOMELESSNESS. PROJECT LAZARUS' CLINICAL PROGRAM IS DESIGNED TO ADDRESS ISSUES AROUND SUBSTANCE USE AND ADDICTION, MENTAL AND PHYSCIAL HEALTH, MEDICATION MANAGEMENT, STIGMA, AND HOMELESSNESS. PROJECT LAZARUS PROVIDES THE FOLLOWING SERVICES TO ITS PARTICIPANTS: INDIVIDUAL AND GROUP THERAPIES, SUBSTANCE USE DISORDER COUNSELING, HEALTH EDUCATION, HOUSING CASE MANAGEMENT, THREE NUTRITIOUS MEALS PER DAY, SUPPORT FOR ACTIVITIES OF DAILY LIVING, TRANSPORTATION TO DOCTOR'S APPOINTMENTS, WORK READINESS TRAINING, AND A SAFE SPACE TO CALL HOME. THE GOAL OF THE PROJECT LAZARUS PROGRAM IS FOR PARTICIPANTS TO OBTAIN AND MAINTAIN HOUSING SO THAT THEY CAN LEAD SAFE, INDEPENDENT, AND HEALTHY LIVES. RESIDENTS MAY STAY AT PROEJCT LAZARUS FOR UP TO 2 YEARS. THE NUMBER OF RESIDENTS SERVED THROUGH JULY 1, 2021 TO JUNE 30, 2022 WAS 35.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanne B Dietzel PHD Executive Director | Officer | 40 | $44,640 |
Red Chu Former Interim Executive D | Officer | 40 | $42,947 |
Danny Akers Vice President | OfficerTrustee | 7 | $0 |
Greg Domingue President | OfficerTrustee | 7 | $0 |
Meghan Decuir Treasurer | OfficerTrustee | 3 | $0 |
David Cortez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,539 |
| Related organizations | $0 |
| Government grants | $562,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,006 |
| Total Program Service Revenue | $5,799 |
| Investment income | $24,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,918 |
| Net Income from Fundraising Events | $133,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,184,908 |
| 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. | $84,509 |
| Compensation of current officers, directors, key employees. | $16,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,126 |
| Pension plan accruals and contributions | $20,716 |
| Other employee benefits | $41,579 |
| Payroll taxes | $40,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $58,637 |
| Insurance | $52,345 |
| All other expenses | $105,383 |
| Total functional expenses | $981,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,947,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $290,410 |
| 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 | $0 |
| Net Land, buildings, and equipment | $346,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $410,584 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,972 |
| Total assets | $3,007,968 |
| Accounts payable and accrued expenses | $58,414 |
| 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 | $58,414 |
| Net assets without donor restrictions | $2,900,070 |
| Net assets with donor restrictions | $49,484 |
| 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 | $3,007,968 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Project Lazarus has recieved totaling $34,144.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HEALTH | $15,086 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Goldring Family Foundation Metairie, LA PURPOSE: HEALTH | $5,000 |
The Vincent Saia Foundation New Orleans, LA PURPOSE: GENERAL FUND | $2,500 |
Shlenker Family Foundation New Orleans, LA PURPOSE: GENERAL | $800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |