Project Oz
- Assets
- $2.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Bloomington, IL
- Founding
- 12/1975
- Data as of
- 06/2023
- EIN
- 37-0982824
Organization Overview
Project Oz is located in Bloomington, IL. The organization was established in 1975. 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 06/2023, Project Oz employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Oz 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 06/2023, Project Oz generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER WITH YOUNG PEOPLE TO BUILD A FOUNDATION THAT PROMOTES SAFETY, OPPORTUNITIES, AND WELL-BEING IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES - PROVIDE CRISIS INTERVENTION, PLACEMENT SERVICES, OUTREACH SERVICES, AND EMBEDDED SCHOOL COUNSELORS.
OTHER AND SALES
PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
YOUTH EMPOWERED SCHOOLS - PROVIDES COUNSELORS IN SCHOOL DISTRICTS TO HELP STUDENTS TALK OUT PROBLEMS THEY ARE HAVING WITH SCHOOL, FAMILY AND FRIENDS, SET GOALS, AND LEARN NEW SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Thompson CEO | Officer | 40 | $108,899 |
Ronald Baker Board Member | Trustee | 1 | $0 |
Scott Black Board Member | Trustee | 1 | $0 |
Matt Coates Vice Preside | OfficerTrustee | 1 | $0 |
Jaime R Ganschow Board Member | Trustee | 1 | $0 |
Petrina Johns Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,245,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,312 |
| Noncash contributions included in lines 1a–1f | $6,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,436,557 |
| Total Program Service Revenue | $201,130 |
| Investment income | $8,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,645,828 |
| 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. | $125,612 |
| Compensation of current officers, directors, key employees. | $61,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,407,607 |
| Pension plan accruals and contributions | $156,464 |
| Other employee benefits | $178,968 |
| Payroll taxes | $110,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,254 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,756 |
| Advertising and promotion | $867 |
| Office expenses | $8,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,908 |
| Travel | $32,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,395 |
| Insurance | $8,627 |
| All other expenses | $11,923 |
| Total functional expenses | $2,615,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,547,401 |
| Pledges and grants receivable | $357,527 |
| 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 | $44,795 |
| Net Land, buildings, and equipment | $404,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,353,729 |
| Accounts payable and accrued expenses | $204,649 |
| 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 | $100,000 |
| Total liabilities | $304,649 |
| Net assets without donor restrictions | $1,955,571 |
| Net assets with donor restrictions | $93,509 |
| 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 | $2,353,729 |