Project Commotion
- Assets
- $451.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2023
- EIN
- 84-3634157
Organization Overview
Project Commotion is located in San Francisco, CA. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Project Commotion employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Commotion is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT COMMOTION IS A CALIFORNIA 501(C)3 NONPROFIT. ITS MISSION IS TO FOSTER HEALTHY DEVELOPMENT IN CHILDREN OF ALL ABILITIES THROUGH PURPOSEFUL MOVEMENT, PLAY, AND FAMILY AND COMMUNITY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1552 INDIVIDUALS SERVED BY THE ORGANIZATION THROUGHOUT FY 22-23. 1170 CHILDREN INCREASED THEIR PHYSICAL HEALTH AND GAINED SOCIAL EMOTIONAL SKILLS BY ENGAGING IN PROJECT COMMOTION'S MOVEMENT ARTS PROGRAMMING. 382 TEACHERS AND CAREGIVERS LEARNED HOW TO SUPPORT THE CHILDREN IN THEIR LIVES BY BRINGING MORE MOVEMENT AND PLAY TO THE CLASSROOM AND HOME ROUTINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Osterhoff Executive Dir. | OfficerTrustee | 40 | $62,833 |
Shilpa Kaji Treasurer | OfficerTrustee | 1 | $0 |
Erin O'malley Secretary | OfficerTrustee | 1 | $0 |
Fausto Gortaire Board Member | Trustee | 1 | $0 |
Amanda Barnes Board Member | Trustee | 1 | $0 |
Patty Zevallos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,879 |
| Total Program Service Revenue | $435,793 |
| Investment income | $1 |
| 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 | $1,110,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,902 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,988 |
| Compensation of current officers, directors, key employees. | $12,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,546 |
| Pension plan accruals and contributions | $647 |
| Other employee benefits | $63,905 |
| Payroll taxes | $54,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,883 |
| Advertising and promotion | $2,947 |
| Office expenses | $17,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,270 |
| Travel | $8,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,218 |
| All other expenses | $0 |
| Total functional expenses | $1,104,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,679 |
| 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 | $13,016 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,228 |
| Total assets | $450,998 |
| Accounts payable and accrued expenses | $44,246 |
| Grants payable | $0 |
| Deferred revenue | $45,043 |
| 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 | $269,663 |
| Total liabilities | $358,952 |
| Net assets without donor restrictions | $31,046 |
| Net assets with donor restrictions | $61,000 |
| 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 | $450,998 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Commotion San Francisco, CA | $450,998 | $1,110,809 |
Oregon Pediatric Society Portland, OR | $765,339 | $541,576 |
American Academy Of Pediatrics District Ix Chapter Iv Newport Beach, CA | $580,764 | $528,463 |
American Academy Of Pediatrics Dist Rict Ix Chapter 2 Pasadena, CA | $617,830 | $456,564 |
Pandas Network-Orgnon-Profit To Cure Auto Neuropsychiatric Syndrom Menlo Park, CA | $253,752 | $170,238 |
Tater Tots Pediatric Therapy Klamath Falls, OR | $145,260 | $455,244 |
California Chapter 1 Elk Grove, CA | $624,600 | $360,848 |
Roots And Wings Child Development Medford, OR | $104,445 | $168,537 |
Landon Pediatric Foundation Ventura, CA | $454,136 | $112,813 |
Light And Life Mobile Ultrasound Inc San Diego, CA | $16,449 | $0 |
San Francisco Auxiliary For Children Palo Alto, CA | $33,164 | $0 |
Association Of Pediatric Therapists El Sobrante, CA | $33,500 | $0 |
Huntington Charity League San Marino, CA | $46,493 | $0 |
Americans For Stem Cell Therapies & Cures Palo Alto, CA | $255 | $0 |
Axcelerate Medical Foundation San Diego, CA | $21,682 | $0 |