The Herren Project
- Assets
- $944.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Portsmouth, RI
- Founding
- 06/2012
- Data as of
- 07/2023
- EIN
- 80-0748314
Organization Overview
The Herren Project, operating under the name Herren Project, is located in Portsmouth, RI. The organization was established in 2012. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2023, Herren Project employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herren Project 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 07/2023, Herren Project generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.1m during the year ending 07/2023. While expenses have increased by 16.8% 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.
Since 2021, Herren Project has awarded 16 individual grants totaling $233,241. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HERRN PROJECT PRIMARY MISSION IS TO SUPPORT, INSPIRE, AND EMPOWER THOSE WHO ARE AFFECTED BY SUBSTANCE USE DISORDER. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2023 AMOUNTED TO 59,363
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERREN PROJECT MISSION GOAL IS TO PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE RECOVERY THROUGH QUALITY SUBSTANCE USE CARE TREATMENT. QUALIFIED CLIENTS RECOVERY IS ENACTED THROUGH HOUSING AND COACHING SUPPORT.
HERREN PROJECT GOAL IS TO WALK WITH INDIVIDUAL CLIENTS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION AND SCHOLARSHIP GRANTS.
HERREN PROJECT GOAL TO EMPOWER OUR YOUTH IN MAKING HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Sawyer Executive Di | Officer | 40 | $80,503 |
Ryan Connolly President | OfficerTrustee | 4 | $0 |
John Seed Vice Preside | OfficerTrustee | 4 | $0 |
Kenneth L Coleman Treasurer | OfficerTrustee | 4 | $0 |
Robert Horowitz Secretary | OfficerTrustee | 4 | $0 |
Erin Chace Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,937,884 |
| Noncash contributions included in lines 1a–1f | $87,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,884 |
| Total Program Service Revenue | $918 |
| Investment income | $9,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,951,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,037 |
| Grants and other assistance to domestic individuals. | $458,484 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,503 |
| Compensation of current officers, directors, key employees. | $16,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,245 |
| Pension plan accruals and contributions | $7,998 |
| Other employee benefits | $0 |
| Payroll taxes | $79,577 |
| Fees for services: Management | $117,374 |
| Fees for services: Legal | $635 |
| Fees for services: Accounting | $47,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,194 |
| Advertising and promotion | $6,553 |
| Office expenses | $65,975 |
| Information technology | $7,436 |
| Royalties | $0 |
| Occupancy | $20,110 |
| Travel | $26,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,469 |
| Interest | $111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,748 |
| Insurance | $14,718 |
| All other expenses | $43,217 |
| Total functional expenses | $2,117,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,855 |
| Savings and temporary cash investments | $272,263 |
| Pledges and grants receivable | $122,750 |
| Accounts receivable, net | $86,458 |
| 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 | $93,696 |
| Net Land, buildings, and equipment | $9,390 |
| Investments—publicly traded securities | $213,242 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $59,343 |
| Other assets | $800 |
| Total assets | $944,797 |
| Accounts payable and accrued expenses | $66,518 |
| 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 | $66,518 |
| Net assets without donor restrictions | $820,529 |
| Net assets with donor restrictions | $57,750 |
| 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 | $944,797 |
Grants Awarded
Over the last fiscal year, The Herren Project has awarded $51,300 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
IMMERSION RECOVERY PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $2,500 |
IMMERSION RESIDENTIAL PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $3,500 |
PINETREE RECOVERY CENTER PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $2,000 |
PLYMOUTH 12-12 HOUSE LLC PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $25,800 |
THE MCSHIN FOUNDATION PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $5,000 |
ROCKLAND RECOVERY TREATMENT CTR LLC PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $12,500 |