Project Renewal Of Davenport Inc
- Assets
- $1.3m
- Revenue
- $444.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Davenport, IA
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 13-4292017
Organization Overview
Project Renewal Of Davenport Inc is located in Davenport, IA. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Project Renewal Of Davenport Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Renewal Of Davenport Inc 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 06/2022, Project Renewal Of Davenport Inc generated $444.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $230.5k during the year ending 06/2022. While expenses have increased by 8.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER ACTIVITIES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER PRIVILEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Anderson Vice President | Officer | 0.17 | $0 |
Alex Cahill President | Officer | 0.17 | $0 |
Colleen Porter Treasurer | Officer | 0.17 | $0 |
Tara Haiston Secretary | Officer | 0.17 | $0 |
Victoria Keninger Director | Trustee | 0.17 | $0 |
Brett Ketelsen Director | Trustee | 0.17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $562,272 |
| Total Program Service Revenue | $0 |
| Investment income | -$121,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,717 |
| Net Income from Fundraising Events | $7,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,654 |
| 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. | $38,000 |
| Compensation of current officers, directors, key employees. | $9,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $7,091 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,618 |
| Travel | $0 |
| 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 | $24,685 |
| All other expenses | $5,311 |
| Total functional expenses | $230,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $901,204 |
| Investments—other securities | $0 |
| Investments—program-related | $20,339 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $1,322,532 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,322,532 |
| 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 | $1,322,532 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Renewal Of Davenport Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
William T Prichard Iii Fund Portland, OR PURPOSE: GENERAL FUND | $5,000 |
Endowment Analysis
| Beg. Balance | $10,825 |
| Earnings | $2,956 |
| Net Contributions | $10,000 |
| Ending Balance | $23,781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |