The Herren Project
- Assets
- $1.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Portsmouth, RI
- Founding
- 06/2012
- Data as of
- 07/2022
- 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 07/2022, 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 07/2022, Herren Project generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.9m during the year ending 07/2022. While expenses have increased by 17.2% 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.
Since 2021, Herren Project has awarded 26 individual grants totaling $415,182. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HERREN PROJECT MISSION IS TO SUPPORT,INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERREN PROJECT (HP) GOAL PROVIDING RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE QUALITY CARE TREATMENT NAVIGATION AT PARTNERS WITH REHABILITATION AND TREATMENT CENTER HEALTH CARE FACILITIES PROVIDING FREE CARE AMOUNTING TO $257,700
HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION, INCLUDING SCHOLARSHIP GRANTS TO QUALIFYING INDIVIDUALS.
HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF REOCVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Sawyer Executive Director | Officer | 40 | $73,847 |
Kevin Mikolazyk Former Executive Director | 20 | $47,755 | |
Kenneth L Coleman Treasurer | OfficerTrustee | 4 | $0 |
Ryan Connolly President | OfficerTrustee | 4 | $0 |
Robert Horowitz Clerk Secretary | OfficerTrustee | 4 | $0 |
John Seed Vice President | Trustee | 4 | $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 | $1,964,957 |
| Noncash contributions included in lines 1a–1f | $89,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,964,957 |
| Total Program Service Revenue | $69,667 |
| Investment income | $914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,570 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,300 |
| Grants and other assistance to domestic individuals. | $344,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,847 |
| Compensation of current officers, directors, key employees. | $14,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $132,574 |
| Fees for services: Management | $56,353 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,489 |
| Advertising and promotion | $27,576 |
| Office expenses | $0 |
| Information technology | $4,163 |
| Royalties | $0 |
| Occupancy | $19,742 |
| Travel | $29,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,706 |
| Interest | $111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,877 |
| Insurance | $16,708 |
| All other expenses | $37,428 |
| Total functional expenses | $1,858,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,328 |
| Savings and temporary cash investments | $469,322 |
| Pledges and grants receivable | $54,750 |
| Accounts receivable, net | $139,655 |
| 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 | $89,064 |
| Net Land, buildings, and equipment | $73,835 |
| Investments—publicly traded securities | $206,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $1,088,405 |
| Accounts payable and accrued expenses | $57,592 |
| 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 | $57,592 |
| Net assets without donor restrictions | $1,011,563 |
| Net assets with donor restrictions | $19,250 |
| 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 | $1,088,405 |
Grants Awarded
Over the last fiscal year, The Herren Project has awarded $51,300 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PLYMOUTH 12-12 HOUSE LLC PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $25,800 |
ROCKLAND RECOVERY TREATMENT CTR LLC PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $12,500 |
Richmond, VA PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $5,000 |
IMMERSION RESIDENTIAL PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $3,500 |
IMMERSION RECOVERY PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $2,500 |
PINETREE RECOVERY CENTER PURPOSE: RECOVERY FROM SUBSTANCE ABUSE | $2,000 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that The Herren Project has recieved totaling $615,762.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $372,598 |
The Rhode Island Community Foundation Providence, RI PURPOSE: HERREN PROJECT OUTREACH FOR WELLNESS SERVICES; EMPLOYEE GRANTS; COVID-19 VACCINATION INCENTIVE FUND GRANT; ADDICTION & YOUTH PREVENTION SERVICES IN RESPONSE TO COVID | $60,100 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $29,000 |
The@thomas And Tracey Gravina Foundation Haverford, PA PURPOSE: CHARITABLE | $25,000 |
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: HOUSING | $24,000 |
Giblin Family Foundation Southborough, MA PURPOSE: FURTHER CHARITABLE MISSION | $15,450 |
Endowment Analysis
| Beg. Balance | $160,945 |
| Earnings | -$3,127 |
| Admin Expense | $1,417 |
| Net Contributions | $50,250 |
| Ending Balance | $206,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Herren Project Portsmouth, RI | $1,088,405 | $2,050,506 |
Governors Partnership To Protect Connecticuts Workforce Inc Wethersfield, CT | $2,165,427 | $1,914,850 |
Hartford Communities That Care Inc Hartford, CT | $153,836 | $1,121,793 |
Learn To Cope Inc Taunton, MA | $637,979 | $902,920 |
Plymouth Countys Outreach Hope Inc East Bridgewater, MA | $290,438 | $885,441 |
Woonsocket Prevention Coalition Corporation Woonsocket, RI | $235,679 | $590,430 |
River To Recovery Inc Fall River, MA | $99,757 | $487,455 |
Substance Abuse Relief Foundation New Bedford, MA | $349 | $152,417 |
Recovery Journey Service Inc Peabody, MA | $396,906 | $541,798 |
Responsible Retailing Forum Inc Chestnut Hill, MA | $122,958 | $130,810 |
Wilton Youth Council Inc Wilton, CT | $196,684 | $0 |
Vin Baker Bouncing Back Foundation Inc Guilford, CT | $7,990 | $0 |