Project Commotion
- Assets
- $81.2k
- Revenue
- $776.6k
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2022
- 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 06/2022, Project Commotion employed 12 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT COMMOTION'S 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
PC MOVEMENT CLASSESLAS LUCIERNAGAS PRESCHOOLSCHOOLS ON THE MOVEABOVE & BEYOND ENRICHMENT PROGRAMMINGCOMMUNITY MOVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Osterhoff Executive Director | OfficerTrustee | 40 | $25,392 |
Erin O'malley Board Chair | OfficerTrustee | 1 | $0 |
Nicolette Hays Beck Board Chair (jul 21-Mar 22) | OfficerTrustee | 1 | $0 |
Patty Zevallos Secretary | OfficerTrustee | 1 | $0 |
Shilpa Kaji Treasurer | OfficerTrustee | 1 | $0 |
Michael Hays Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,436 |
| Total Program Service Revenue | $300,582 |
| Investment income | $19 |
| 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 | $776,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,763 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,692 |
| Compensation of current officers, directors, key employees. | $7,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,519 |
| Payroll taxes | $35,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,609 |
| Advertising and promotion | $154 |
| Office expenses | $13,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,935 |
| Travel | $5,144 |
| 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 | $10,634 |
| All other expenses | $0 |
| Total functional expenses | $697,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,930 |
| 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 | $10,759 |
| 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 | $81,160 |
| Accounts payable and accrued expenses | $2,058 |
| 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 | $2,058 |
| Net assets without donor restrictions | $79,102 |
| 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 | $81,160 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Commotion has recieved totaling $53,500.
| Awarding Organization | Amount |
|---|---|
Burt Family Foundation Dtd 050997 Hilton Head Island, SC PURPOSE: ALL CONTRIBUTIONS ARE MADE TO FURTHER THE | $23,500 |
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: SCHOOLS ON THE MOVE | $20,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Every Child California Association Of Leaders Advancing Early Learnin Sacramento, CA | $1,125,628 | $1,080,080 |
Project Commotion San Francisco, CA | $81,160 | $776,574 |
Oregon Pediatric Society Portland, OR | $934,158 | $762,347 |
American Academy Of Pediatrics Dist Rict Ix Chapter 2 Pasadena, CA | $554,150 | $524,408 |
Pandas Network-Orgnon-Profit To Cure Auto Neuropsychiatric Syndrom Menlo Park, CA | $447,429 | $388,636 |
Landon Pediatric Foundation Ventura, CA | $536,579 | $369,103 |
American Academy Of Pediatrics District Ix Chapter Iv Newport Beach, CA | $547,699 | $261,305 |
Roots And Wings Child Development Medford, OR | $253,887 | $375,872 |
California Chapter 1 Elk Grove, CA | $553,130 | $424,358 |
Light And Life Mobile Ultrasound Inc San Diego, CA | $38,246 | $0 |
Americans For Stem Cell Therapies & Cures Palo Alto, CA | $255 | $1,172,211 |
San Francisco Auxiliary For Children Palo Alto, CA | $58,741 | $0 |