Project Most Inc
- Assets
- $23.3m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 96
- Location
- East Hampton, NY
- Founding
- 06/2005
- Data as of
- 08/2022
- EIN
- 20-2596491
Organization Overview
Project Most Inc is located in East Hampton, NY. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2022, Project Most Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Most 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 08/2022, Project Most Inc generated $22.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 55.7% each year . All expenses for the organization totaled $1.4m during the year ending 08/2022. While expenses have increased by 4.5% 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
TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH QUALITY AFTER SCHOOL PROGRAMMING TO THE EAST HAMPTON COMMUNITY AT THE JOHN M. MARSHALL ELEMENTARY SCHOOL AND THE SPRINGS SCHOOL. PROJECT MOST ALSO PROVIDES A SUMMER LEARNING PROGRAM FOR STUDENTS, GRADES 3 THROUGH 8, THAT FOCUSES ON ORGANIC GARDENING, COOKING, HEALTH AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Morgan Taylor Executive Dir. | Trustee | 40 | $82,721 |
Dominick Stanzione Director | Trustee | 6 | $0 |
Michael Cinque Director | Trustee | 6 | $0 |
Susan Boscarino Treasurer | Officer | 8 | $0 |
John Mcgovern President & CEO | Officer | 6 | $0 |
Joanne Froschl Secretary | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,279 |
| Related organizations | $0 |
| Government grants | $671,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,658,194 |
| Noncash contributions included in lines 1a–1f | $15,920,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,351,372 |
| Total Program Service Revenue | $562,333 |
| Investment income | $19,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,529 |
| Net Income from Fundraising Events | -$42,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,909,470 |
| 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. | $109,476 |
| Compensation of current officers, directors, key employees. | $21,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $708,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,399 |
| Payroll taxes | $80,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,391 |
| Fees for services: Other | $168,327 |
| Advertising and promotion | $9,083 |
| Office expenses | $12,128 |
| Information technology | $10,055 |
| Royalties | $0 |
| Occupancy | $41,278 |
| 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 | $888 |
| Insurance | $84,314 |
| All other expenses | $8,181 |
| Total functional expenses | $1,426,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,126,008 |
| Savings and temporary cash investments | $18,266 |
| Pledges and grants receivable | $5,000,000 |
| Accounts receivable, net | $105,214 |
| 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 | $4,461 |
| Investments—publicly traded securities | $540,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,524,087 |
| Total assets | $23,318,222 |
| Accounts payable and accrued expenses | $655,009 |
| Grants payable | $0 |
| Deferred revenue | $3,440 |
| 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 | $658,449 |
| Net assets without donor restrictions | $2,343,860 |
| Net assets with donor restrictions | $20,315,913 |
| 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 | $23,318,222 |