Project Reality
- Assets
- $4.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 99
- Location
- Murray, UT
- Founding
- 10/1973
- Data as of
- 12/2021
- 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 12/2021, Project Reality employed 99 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 12/2021, Project Reality generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 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
2021
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
THE AGENCY PROVIDED SERVICES TO ASSIST INDIVIDUALS OVERCOME SUBSTANCE ABUSE DISORDERS. PROGRESS IS MONITORED BY PROGRAM DIRECTORS AND REPORTED TO THE BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathrine Carlson Med Director | Officer | 21 | $149,328 |
Linda Moore Exec Director | Officer | 50 | $124,023 |
David Christensen Member | Trustee | 0.5 | $0 |
Peter Weir MD Vice-Chair | Trustee | 0.5 | $0 |
Patricia Graff Member | Trustee | 0.5 | $0 |
Brandon Shumway Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,391,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $95 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,391,357 |
| Total Program Service Revenue | $2,755,756 |
| Investment income | $9,627 |
| 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 | $4,156,740 |
| 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. | $273,351 |
| Compensation of current officers, directors, key employees. | $35,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,482,521 |
| Pension plan accruals and contributions | $34,172 |
| Other employee benefits | $27,644 |
| Payroll taxes | $200,710 |
| Fees for services: Management | $43,774 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,277 |
| Advertising and promotion | $0 |
| Office expenses | $7,289 |
| Information technology | $36,365 |
| Royalties | $0 |
| Occupancy | $98,973 |
| Travel | $5,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,558 |
| Interest | $6,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,205 |
| Insurance | $57,792 |
| All other expenses | $0 |
| Total functional expenses | $3,673,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,093,668 |
| 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 | $18,015 |
| Prepaid expenses and deferred charges | $58,095 |
| Net Land, buildings, and equipment | $2,147,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,902 |
| Total assets | $4,443,856 |
| Accounts payable and accrued expenses | $33,373 |
| Grants payable | $0 |
| Deferred revenue | $2,795 |
| 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 | $996,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $230,074 |
| Total liabilities | $1,262,306 |
| Net assets without donor restrictions | $3,181,550 |
| 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 | $4,443,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Reality has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Churchill Council On Alcohol And Other Drugs Fallon, NV | $4,382,748 | $5,753,482 |
Rural Nevada Counseling Rnc Yerington, NV | $2,085,887 | $4,298,826 |
Treatment Assessment Screening Center Inc Anthem, AZ | $3,736,125 | -$1,152,885 |
Project Reality Murray, UT | $4,443,856 | $4,156,740 |
Red Barn Farms Farmington, UT | $14,240,558 | $7,483,795 |
A Life Worth Living Fort Collins, CO | $192,653 | $2,166,766 |
Carlsbad Lifehouse Carlsbad, NM | $2,314,697 | $2,820,875 |
Westcare Tennessee Inc Las Vegas, NV | $1,011,490 | $2,014,725 |
Foundation For Recovery Inc Las Vegas, NV | $1,232,878 | $3,141,988 |
Village-Virgin Islands Partners In Recovery Inc Las Vegas, NV | $1,099,553 | $1,924,796 |
Rocky Mountain Behavioral Health Inc Canon City, CO | $2,019,195 | $1,661,087 |