Sinclair Foundation, operating under the name Project Cultivate, is located in Mandeville, LA. The organization was established in 2019. According to its NTEE Classification (H11) the organization is classified as: Single Organization Support, under the broad grouping of Medical Research and related organizations. As of 12/2021, Project Cultivate employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Cultivate 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 12/2021, Project Cultivate generated $95.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $152.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COST EFFECTIVE TREATMENT TO INDIVIDUALS SUFFERING FROM A MILD TO MODERATE SUBSTANCE ABUSE DISORDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TREATMENT & COUNSELING TO INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM A MILD TO MODERATE SUBTANCE ABUSE DISORDER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas S Carpenter Member | OfficerTrustee | 40 | $56,083 |
Daniel Sinclair Jr President | Officer | 2 | $0 |
David Dillian Secretary | Officer | 2 | $0 |
Meghan Sinclair Vicepresident | Officer | 35 | $0 |
Allison Hunter Member | Officer | 35 | $0 |
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 | $67,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $67,000 |
Total Program Service Revenue | $28,358 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $95,358 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $52,083 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,458 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,000 |
Payroll taxes | $10,024 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,938 |
Fees for services: Accounting | $1,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,603 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,936 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,404 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $123 |
All other expenses | $0 |
Total functional expenses | $152,940 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,737 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,737 |
Accounts payable and accrued expenses | $0 |
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 | $62,961 |
Other liabilities | $0 |
Total liabilities | $62,961 |
Net assets without donor restrictions | -$61,224 |
Net assets with donor restrictions | $0 |
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 | $1,737 |
Organization Name | Assets | Revenue |
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Retina Research Foundation Permanent Endowment Fund Houston, TX | $61,323,145 | $1,679,004 |
Tom Slick Memorial Trust Fbo San Antonio, TX | $17,909,573 | $1,063,800 |
H Brooks Trust Fbo Mass Ch Of The Natl Cystic Fibrosis Research Fund Dallas, TX | $2,476,228 | -$51,966 |
Avm Research Foundation Montgomery, TX | $40,128 | $128,704 |
Sinclair Foundation Mandeville, LA | $1,737 | $95,358 |
Cade R Alpard Foundation For Pediatric Disease Houston, TX | $12,258 | $0 |
Ahepa 29 Senior Citizens Housinginc Houston, TX | $54,118 | $0 |
Worldwide Institute Of Medical Education Missouri City, TX | $73,845 | $29,400 |
Angels For Eosinophilic Research Alliance Waxahachie, TX | $150 | $0 |
Galactosemic Families Of The Southern States Rusk, TX | $6,535 | $0 |