Lily Project Inc
- Assets
- $48.5k
- Revenue
- $115.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- Data as of
- 12/2022
- EIN
- 30-1285428
Organization Overview
Lily Project Inc is located in Chicago, IL. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lily Project 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 12/2022, Lily Project Inc generated $115.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (21.9%) each year. All expenses for the organization totaled $113.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (23.6%) per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CERVICAL CANCER SCREENING, EDUCATION AND TREATMENT IN NICARAGUA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL HEALTH EDUCATION: DELIVERED SEXUAL HEALTH EDUCATION TO ADOLESCENTS (14-20) IN HIGH POVERTY RURAL COMMUNITIES IN NICARAGUA. TESTED ONLINE SEXUAL HEALTH EDUCATION CURRICULUM FOR DEVELOPMENT OF CHAVA (MOBILE APP). DEVELOPED AND LAUNCHED CHAVA PROTOTYPE IN RURAL COMMUNITIES OF NICARAGUA. COMPLETED UI/UX TESTING WITH 200+ ADOLESCENTS FOR DEVELOPMENT OF MARKET- READY VERSION
WOMENS HEALTH: CONTINUED TO PROVIDE ON-LINE SEXUAL HEALTH AND EDUCATION TO THE LILY PROJECT CLIENTS VIA WHATSAPP. KNOWLEDGE TRANSFER FOR LOCAL PARTNERS WHO WILL CONTINUE TO PROVIDE DIRECT SEXUAL HEALTH SERVICES TO WOMEN IN MARGINALIZED COMMUNITIES.
WOMENS HEALTH STATUS (REPORT TO GLOBAL HEALTH PARTNERS). 70% OF GIRLS IN LATAM LACK ACCESS TO QUALITY SEXUAL HEALTH EDUCATION. ANALYSIS OF THE LILY PROJECTS DATA REPRESENTING MORE THAN 20,000 WOMEN: 8% OF LILYS CLIENTS HAVE A CHILD BY AGE 15 AND 47% BY AGE 17; 58% NEVER ATTENDED/DID NOT COMPLETE PRIMARY SCHOOL; 97% DO NOT HAVE A PAYING JOB. WOMEN WHO HAVE AT LEAST A SECONDARY EDUCATION TEND TO HAVE JOBS AND DELAYED MOTHERHOOD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anielka Medina Executive Di | OfficerTrustee | 40 | $7,200 |
Jonathon Butcher Treasurer/ S | OfficerTrustee | 1 | $0 |
Susan Cotton Executive Ch | OfficerTrustee | 30 | $0 |
Silvia Fuentes Director | Trustee | 1 | $0 |
Marie Kennedy Director | Trustee | 1 | $0 |
Cynthia Macedonio-Garcia Director | Trustee | 5 | $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 | $106,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,710 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,561 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,271 |
| 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. | $7,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,989 |
| 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 | $0 |
| Fees for services: Other | $687 |
| Advertising and promotion | $0 |
| Office expenses | $649 |
| Information technology | $8,157 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,830 |
| 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 | $597 |
| Insurance | $37,428 |
| All other expenses | $6,558 |
| Total functional expenses | $112,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,543 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,543 |
| 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 | $48,543 |
| 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 | $48,543 |