Noah Project Inc
- Assets
- $3.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Abilene, TX
- Founding
- 02/1982
- Data as of
- 08/2023
- 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 08/2023, Noah Project Inc employed 56 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 08/2023, Noah Project Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.2m during the year ending 08/2023. While expenses have increased by 5.0% 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
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 CENTER OF CARE THAT PROVIDES A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO PROVIDES A HOTLINE, COMMUNITY EDUCATION, COUNSELING, AND OUTREACH SERVICES IN A 10-COUNTY SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Baker Board Member | Trustee | 1 | $0 |
Leigh Black Board Member | Trustee | 1 | $0 |
Jan Brady Board Member | Trustee | 1 | $0 |
Travis Brown Board Member | Trustee | 1 | $0 |
Phil Christopher Board Member | Trustee | 1 | $0 |
Tim Dickenson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $148,415 |
| Membership dues | $0 |
| Fundraising events | $88,486 |
| Related organizations | $0 |
| Government grants | $1,307,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,649 |
| Noncash contributions included in lines 1a–1f | $61,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,109,791 |
| Total Program Service Revenue | $17,507 |
| Investment income | $18,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62,218 |
| Net Income from Fundraising Events | $6,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,240,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $148,182 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,748 |
| Compensation of current officers, directors, key employees. | $7,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,159,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,921 |
| Payroll taxes | $115,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16 |
| Fees for services: Accounting | $50,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,953 |
| Advertising and promotion | $3,750 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,740 |
| Travel | $10,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,778 |
| Insurance | $0 |
| All other expenses | $24,060 |
| Total functional expenses | $2,200,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,903 |
| Savings and temporary cash investments | $345,861 |
| Pledges and grants receivable | $370,696 |
| 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 | $18,549 |
| Net Land, buildings, and equipment | $2,735,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,510,890 |
| Accounts payable and accrued expenses | $247,466 |
| Grants payable | $0 |
| Deferred revenue | $699 |
| 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 | $248,165 |
| Net assets without donor restrictions | $3,218,397 |
| Net assets with donor restrictions | $44,328 |
| 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 | $3,510,890 |