Project O
- Assets
- $160.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Laguna Beach, CA
- Founding
- 01/2018
- Data as of
- 12/2022
- EIN
- 81-2593380
Organization Overview
Project O is located in Laguna Beach, CA. The organization was established in 2018. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Project O employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project O 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 12/2022, Project O generated $165.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $202.1k during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.
Describe the Organization's Program Activity:
Part 3
TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.
THE PODCAST FOR OUR EPIC OCEAN WAS DEVELOPED TO PROMOTE CONVERSATIONS WITH EXPERTS AND LEADERS AROUND THE WORLD WHOSHARE THEIR STORIES AND SOLUTIONS TO THE CHALLENGES THE OCEAN IS FACING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard German President & CEO | 40 | $72,000 | |
Evelina Marchetti COO | 40 | $72,000 | |
Vicki Nichols Goldstein Director | 5 | $0 | |
Becki Ueno Director | 5 | $0 | |
Mike Chen Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,677 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $165,677 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $146,667 |
| Professional fees and other payments to independent contractors | $4,750 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,690 |
| Total expenses | $202,107 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $159,100 |
| Other assets | $0 |
| Total assets | $160,293 |
| Total liabilities | $143,133 |
| Net assets or fund balances | $17,160 |