Project Reality
- Assets
- $7.7m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 70
- Location
- Murray, UT
- Founding
- 10/1973
- Data as of
- 12/2022
- EIN
- 87-0288734
Organization Overview
Project Reality is located in Murray, UT. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Project Reality employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Reality 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 Reality generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT REALITY'S PURPOSE IS TO SUPPORT INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. OUR AIM IS TO EMPOWER PEOPLE TO STRENGTHEN THEIR HEALTH AND WELLNESS, FIND MEANING AND PURPOSE, AND TO LEAD A SELF-DIRECTED LIFE. WE DELIVER COMPREHENSIVE PRIMARY CARE, PSYCHOTHERAPY, CARE COORDINATION, AND SUBSTANCE USE RECOVERY SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. OUR COLLABORATIVE TEAM OF MEDICAL, MENTAL HEALTH, AND CASE MANAGEMENT PROFESSIONALS PROVIDE EXCELLENT PATIENT CARE WHILE REDUCING BARRIERS TO SERVICE BY FOSTERING AN ENVIRONMENT OF ACCEPTANCE AND RESPECT.IN 2022, PROJECT REALITY'S MEDICATION-ASSISTED TREATMENT OPIOID TREATMENT PROGRAM TREATED 1,007 UNIQUE INDIVIDUALS FOR SUBSTANCE USE DISORDER (SUD). OUR CLINICAL STAFF HAD 25,341 ENCOUNTERS WITH OUR PATIENTS WHO SAW THERAPISTS, COUNSELORS, CASE MANAGERS, DOCTORS, PHYSICIAN ASSISTANTS, AND NURSES FOR THEIR MENTAL HEALTH, MEDICAL, AND CASE MANAGEMENT NEEDS.OUR GROWING CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SAW 421 INDIVIDUALS ADMITTED INTO THE CCBHC-E GRANT PROGRAM. THESE PATIENTS ARE ASSESSED AT INTAKE AND AT SIX MONTHS WITH AN IN-DEPTH ASSESSMENT MEASURING MENTAL HEALTH, SUBSTANCE USE, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH. DUE TO OUR PERFORMANCE IN THE CCBHC-E GRANT, PROJECT REALITY WAS AWARDED A 4-YEAR CCBHC-IA GRANT IN SEPTEMBER 2022. THIS WILL ALLOW US TO EXPAND OUR MEDICAL SERVICES AND OUR MAT TREATMENT TO UNDERSERVED POPULATIONS WHILE WE BUILD MEDICAL BILLING MECHANISMS TO SUSTAIN OUR EXPANSION INTO MEDICAL CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Leither Chair | Trustee | 0.5 | $0 |
Patricia Graff Member | Trustee | 0.5 | $0 |
Kim Marshall Treasurer | Trustee | 0.5 | $0 |
Jerome H Mooney Sponsor | Trustee | 0.5 | $0 |
Brandon Shumway Member | Trustee | 0.5 | $0 |
Peter Weir MD Vice-Chair | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,638,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,642,334 |
| Total Program Service Revenue | $2,970,672 |
| Investment income | $21,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,372,975 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,007,792 |
| 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. | $235,309 |
| Compensation of current officers, directors, key employees. | $36,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,458,424 |
| Pension plan accruals and contributions | $51,489 |
| Other employee benefits | $28,464 |
| Payroll taxes | $199,824 |
| Fees for services: Management | $24,372 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,339 |
| Advertising and promotion | $0 |
| Office expenses | $11,635 |
| Information technology | $47,145 |
| Royalties | $0 |
| Occupancy | $110,649 |
| Travel | $4,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,986 |
| Interest | $36,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,444 |
| Insurance | $59,410 |
| All other expenses | $26,751 |
| Total functional expenses | $3,721,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,264,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $825,124 |
| 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 | $20,060 |
| Prepaid expenses and deferred charges | $62,956 |
| Net Land, buildings, and equipment | $2,282,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,483 |
| Total assets | $7,655,335 |
| Accounts payable and accrued expenses | $132,297 |
| Grants payable | $0 |
| Deferred revenue | $8,468 |
| 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 | $619,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $428,071 |
| Total liabilities | $1,187,983 |
| Net assets without donor restrictions | $6,467,352 |
| 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 | $7,655,335 |