Project Independence
- Assets
- $5.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 07/1979
- Data as of
- 06/2024
- EIN
- 95-3147421
Organization Overview
Project Independence is located in Costa Mesa, CA. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Independence 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 06/2024, Project Independence generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 8 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT & SUPPORTED LIVING SERVICES- LIFE QUALITY AND SATISFACTION ASSESSMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING AND EXPERIENCE TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY AND ASSESS THE INDIVIDUALS SATISFACTION WITH PROVIDED SERVICES. FUNDED BY REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 100 CLIENTS SERVED.
BEHAVIOR SUPPORT SERVICES- POSITIVE BEHAVIOR SUPPORT PLANS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING IN AREAS OF SELF-HELP, VOCATIONAL, AAND COMMUNITY INTEGRATION. FUNDED BY REGIONAL CENTER OF ORANGE COUNTY. STAFFING RATIOS 1:1, 1:3. APPROXIMATELY 20 CLIENTS SERVED.
ADULT DEVELOPMENT SERVICES- CONSUMER-DRIVEN SERVICES TO SUPPORT INDIVIDUAL GOALS OF ADULTS WITH DEVEOPMENTAL DIABILITIES. PROGRAM GOAL IS TO PROVIDE FUNCTIONAL COMMUNITY TRAINING BASED ON INDIVIDUAL NEEDS AND CHOICE, AS WELL AS, INTEGREATED SUPPORTED EMPLOYMENT. STAFFING RATIOS 1:4. FUNDED BY REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 30 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Watson CEO | OfficerTrustee | 40 | $114,162 |
Debbie Miller Member | Trustee | 2 | $0 |
Jami Countryman Member | Trustee | 2 | $0 |
Nick Westphalen Member | Trustee | 2 | $0 |
Judy Cole Member | Trustee | 2 | $0 |
Harry Stahl Member | 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 | $13,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,275 |
| Total Program Service Revenue | $3,137,722 |
| Investment income | $64,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,222,610 |
| 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. | $114,162 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,080,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $305,332 |
| Payroll taxes | $177,288 |
| Fees for services: Management | $0 |
| 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 | $119,023 |
| Advertising and promotion | $0 |
| Office expenses | $7,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $97,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,555 |
| Interest | $20,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,308 |
| Insurance | $56,720 |
| All other expenses | $37,199 |
| Total functional expenses | $3,343,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,820,784 |
| Savings and temporary cash investments | $96,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $305,480 |
| 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 | $17,323 |
| Net Land, buildings, and equipment | $1,340,531 |
| Investments—publicly traded securities | $1,443,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,902 |
| Total assets | $5,041,602 |
| Accounts payable and accrued expenses | $292,179 |
| 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 | $373,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $665,297 |
| Net assets without donor restrictions | $4,279,570 |
| Net assets with donor restrictions | $96,735 |
| 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 | $5,041,602 |