Noah Project Inc
- Assets
- $3.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Abilene, TX
- Founding
- 02/1982
- Data as of
- 08/2022
- EIN
- 75-1704926
Organization Overview
Noah Project Inc is located in Abilene, TX. The organization was established in 1982. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 08/2022, Noah Project Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noah 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 08/2022, Noah Project Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.0m during the year ending 08/2022. While expenses have increased by 4.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOAH PROJECT IS A TWENTY-FOUR HOUR SHELTER THAT PROVIDES A SAFE PLACEFOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE ORGANIZATIONALSO PROVIDES A HOTLINE, COUNSELING, AND OTHER SERVICES TO THECOMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel A Cox Executive Director | Officer | 40 | $72,383 |
Sheila Warren Financial Officer | Officer | 28 | $42,224 |
Gary Decker Chair | OfficerTrustee | 1 | $0 |
Ryan Holmes Vice Chair | OfficerTrustee | 1 | $0 |
Delores Cox Treasurer | OfficerTrustee | 1 | $0 |
Lara Carlin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151,721 |
| Membership dues | $0 |
| Fundraising events | $22,672 |
| Related organizations | $0 |
| Government grants | $1,189,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,743,171 |
| Total Program Service Revenue | $14,846 |
| Investment income | $10,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,845,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $209,510 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,278 |
| Compensation of current officers, directors, key employees. | $6,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,026,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,659 |
| Payroll taxes | $102,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $850 |
| Fees for services: Accounting | $25,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,745 |
| Advertising and promotion | $1,009 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,157 |
| Travel | $7,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,691 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,501 |
| Insurance | $0 |
| All other expenses | $22,270 |
| Total functional expenses | $1,998,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,222 |
| Savings and temporary cash investments | $266,763 |
| Pledges and grants receivable | $340,004 |
| 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 | $34,167 |
| Net Land, buildings, and equipment | $2,746,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,402,906 |
| Accounts payable and accrued expenses | $170,817 |
| Grants payable | $0 |
| Deferred revenue | $9,097 |
| 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 | $179,914 |
| Net assets without donor restrictions | $3,173,097 |
| Net assets with donor restrictions | $49,895 |
| 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 | $3,402,906 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Noah Project Inc has recieved totaling $222,153.
| Awarding Organization | Amount |
|---|---|
United Way Of Abilene Abilene, TX PURPOSE: SERVE VICTIMS OF VIOLENCE | $137,797 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $39,526 |
Shelton Family Foundation Abilene, TX PURPOSE: 40 YEAR CELEBRATION | $25,000 |
Food Bank Of Abilene Inc Abilene, TX PURPOSE: Nutritional Assistance | $10,132 |
Greathouse Foundation Abilene, TX PURPOSE: SUPPORT OF VICTIMS OF ABUSE | $5,000 |
Joe E Davis Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $4,500 |
Endowment Analysis
| Beg. Balance | $3,056,717 |
| Earnings | -$431,659 |
| Admin Expense | $15,027 |
| Net Contributions | $1,278 |
| Ending Balance | $2,611,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |
Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas Little Rock, AR | $7,427,624 | $5,269,296 |
Wildearth Guardians Santa Fe, NM | $5,297,643 | $4,580,150 |