Project Use-Urban Suburban is located in Newark, NJ. The organization was established in 1982. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Project Use-Urban Suburban employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Use-Urban Suburban 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 Use-Urban Suburban generated $798.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $323.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP PERSONAL GROWTH, SELF-CONFIDENCE, AND TEAMWORK BY PROVIDING WILDERNESS CHALLENGE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDCAT MOUNTAIN - WILDERNESS TRAINING COURSES FOR SCHOOLS, YOUTH GROUPS, COLLEGES, ETC. THAT PROMOTE TEAMWORK, PERSONAL GROWTH, AND LEADERSHIP SKILLS.
EXPERIENTIAL EDUCATION - AN EDUCATIONAL PROGRAM THAT ENGAGES NEWARK, NJ TEENS IN LEARNING ABOUT FARMING AND URBAN AGRICULTURE WHILE ALSO CREATING A MARKETING AND BUSINESS PLAN BASED ON PRODUCTS CREATED FROM THE FRESH PRODUCE THAT THEY HELP CULTIVATE.
PROFESSIONAL DEVELOPMENT - A PROGRAM TO PROVIDE TEAM BUILDING AND LEADERSHIP SKILLS THROUGH EXPERIENTIAL EDUCATION TO PROFESSIONALS IN EDUCATION, BUSINESS, AND OTHER SECTORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Henkel Co-Secretary | OfficerTrustee | $0 | |
Suzanne Horsley Vice Preside | OfficerTrustee | $0 | |
Caroline Wooldridge Co-Secretary | OfficerTrustee | $0 | |
Anthony Capone Treasurer | OfficerTrustee | $0 | |
Donna Strick President | OfficerTrustee | $0 | |
Thom Radice Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $120,388 |
All other contributions, gifts, grants, and similar amounts not included above | $660,263 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $780,651 |
Total Program Service Revenue | $24,040 |
Investment income | $48 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,226 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $798,218 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $133,235 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,386 |
Payroll taxes | $17,243 |
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 | $70,588 |
Advertising and promotion | $0 |
Office expenses | $2,026 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,966 |
Travel | $1,113 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,691 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,424 |
Insurance | $18,448 |
All other expenses | $21,967 |
Total functional expenses | $323,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $152,650 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $475,000 |
Accounts receivable, net | $1,500 |
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 | $5,895 |
Net Land, buildings, and equipment | $22,843 |
Investments—publicly traded securities | $705 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $658,593 |
Accounts payable and accrued expenses | $13,404 |
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 | $30,697 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,549 |
Total liabilities | $50,650 |
Net assets without donor restrictions | $22,132 |
Net assets with donor restrictions | $585,811 |
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 | $658,593 |
Over the last fiscal year, we have identified 2 grants that Project Use-Urban Suburban has recieved totaling $170,000.
Awarding Organization | Amount |
---|---|
Victoria Foundation Inc Newark, NJ PURPOSE: RENEWAL | $150,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $20,000 |
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