Projecthandup
- Assets
- $51.1m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Grapevine, TX
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 90-0705496
Organization Overview
Projecthandup is located in Grapevine, TX. The organization was established in 2011. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Projecthandup employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Projecthandup 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, Projecthandup generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $4.8m 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
PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH A COMMUNITY CALLED THE GATEHOUSE. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS ARE OFFERED THE OPPORTUNITY OF SAFE REFUGE, AMPLE TIME, AND THE PRACTICAL RESOURCES NEEDED TO ALLOW THEM TO DISCOVER NEW PATHWAYS FOR PERMANENT POSITIVE CHANGE. THIS WILL LEAD TO ENDING THE PERVASIVE CYCLES OF POVERTY, ABUSE, UNDER-EDUCATION, UNDER-EMPLOYMENT AND UNEMPLOYMENT. WOMEN AND CHILDREN WHO ARE SUFFERING FROM A MYRIAD OF CRISIS SITUATIONS ARE WELCOMED HERE TO FIND THEIR WAY TO HEALING AND SELF-SUPPORTIVENESS. THE GATEHOUSE OFFERS EDUCATION IN ALL LIFE SKILLS AREAS AND PRACTICAL RESOURCES NEEDED TO SUCCEED (HOUSING, CHILDCARE, RELIABLE TRANSPORTATION, FOOD, CLOTHING, LEGAL, MEDICAL, PROFESSIONAL COUNSELING, STUDENT ENRICHMENT PROGRAM).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Parker President | Officer | 40 | $109,262 |
Denise Laposta Board Secret | OfficerTrustee | 2 | $0 |
Rich Green Director | Trustee | 2 | $0 |
Traci Coy Director | Trustee | 2 | $0 |
Dee Kelly Jr Director | Trustee | 2 | $0 |
Anna Mccoy Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $3,729,037 |
| Noncash contributions included in lines 1a–1f | $300,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,729,037 |
| Total Program Service Revenue | $0 |
| Investment income | $320,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,500 |
| Net Income from Fundraising Events | $1,510,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,731,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| 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. | $109,262 |
| Compensation of current officers, directors, key employees. | $109,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,306,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,798 |
| Payroll taxes | $128,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,537 |
| Fees for services: Accounting | $19,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,930 |
| Fees for services: Other | $400,364 |
| Advertising and promotion | $22,078 |
| Office expenses | $12,298 |
| Information technology | $63,673 |
| Royalties | $0 |
| Occupancy | $509,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $919 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $985,119 |
| Insurance | $129,184 |
| All other expenses | $135,673 |
| Total functional expenses | $4,783,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,130,146 |
| Savings and temporary cash investments | $1,560,337 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,360 |
| 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 | $83,067 |
| Net Land, buildings, and equipment | $37,591,076 |
| Investments—publicly traded securities | $10,296,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,069,660 |
| Accounts payable and accrued expenses | $140,697 |
| Grants payable | $0 |
| Deferred revenue | $315,040 |
| 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 | $455,737 |
| Net assets without donor restrictions | $50,535,555 |
| Net assets with donor restrictions | $78,368 |
| 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 | $51,069,660 |
Grants Awarded
Over the last fiscal year, Projecthandup has awarded $351,141 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Grapevine, TX PURPOSE: EXEMPT PURPOSE | $315,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Projecthandup has recieved totaling $191,120.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $45,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $39,671 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $25,000 |
Fort Worth Colonial Charities Inc Fort Worth, TX PURPOSE: CHARITABLE GIVING | $18,838 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: HEALTH/SAFETY | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Facilities Inc Hammond, LA | $142,004,479 | $18,110,312 |
The Macguire Center El Paso, TX | $178,858 | $665,370 |
Projecthandup Grapevine, TX | $51,069,660 | $5,731,956 |
Boles Childrens Home Inc Quinlan, TX | $12,043,794 | $1,742,939 |
Temenos Community Development Corpo Ration Houston, TX | $5,605,357 | -$300,037 |
Empower 225 Baton Rouge, LA | $1,080,614 | $2,677,785 |
Reynolds House Non-Profit Corporation El Paso, TX | $703,756 | $1,361,764 |
Reflection Ministries Of Texas Inc Midland, TX | $2,559,712 | $2,275,639 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
New Orleans Women & Childrens Shelter Inc New Orleans, LA | $1,027,149 | $1,948,703 |
Inter-Cooperative Council At University Of Texas Inc Austin, TX | $6,304,599 | $1,430,552 |
Safer Path Family Violence Shelter Inc Pleasanton, TX | $927,958 | $1,402,239 |