Project Celebration Inc
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Many, LA
- Founding
- 09/1991
- Data as of
- 06/2023
- EIN
- 72-1144152
Organization Overview
Project Celebration Inc is located in Many, LA. The organization was established in 1991. As of 06/2023, Project Celebration Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Celebration 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 06/2023, Project Celebration Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 4.1% 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
PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ONGOING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION & EDUCATION COUNSELING SERVICES IN HOUSE AND/OR CONTACTS TO SERVICES PROVIDED BY OTHER ORGANIZATIONS TO CHILDREN, ADULTS AND FAMILIES, IN COMMUNITIES THROUGHOUT A FIVE PARISH AREA. PROVIDING THESE SERVICES HAS LED TO POSITIVE CHANGES TO THE PEOPLE'S LIVES AND A DECREASE IN OVERALL REQUESTS FOR THESE SERVICES IN OUR SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitzi Harris Director | Trustee | 40 | $121,312 |
Heather Boucher Board Of Dir | Officer | $0 | |
Mary Brocato Board Of Dir | Officer | $0 | |
Renitta Foster Board Of Dir | Officer | $0 | |
Jacque Jovic Board Of Dir | Officer | $0 | |
Mary Perry Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,825,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,975,527 |
| Total Program Service Revenue | $1,380 |
| Investment income | $0 |
| 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 | $2,049,374 |
| 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. | $121,312 |
| Compensation of current officers, directors, key employees. | $121,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,327 |
| Payroll taxes | $92,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,955 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,540 |
| Insurance | $13,953 |
| All other expenses | $93,865 |
| Total functional expenses | $2,127,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $226,471 |
| 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 | $1,236,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $42,752 |
| Other assets | $0 |
| Total assets | $1,505,591 |
| Accounts payable and accrued expenses | $166,027 |
| 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 | $236,859 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,250 |
| Total liabilities | $446,136 |
| Net assets without donor restrictions | $1,059,455 |
| 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 | $1,505,591 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Childrens Advocacy Center Dallas, TX | $20,322,959 | $14,798,554 |
Pegasus Schools Inc Lockhart, TX | $5,287,830 | $12,305,166 |
Project Celebration Inc Many, LA | $1,505,591 | $2,049,374 |
Texas Network Of Youth Services Incorporated Austin, TX | $533,588 | $1,576,498 |
Make-A-Wish Foundation Of The Rio Grande Valley Mcallen, TX | $1,617,111 | $1,126,264 |
Low Birth Weight Development Center Dallas, TX | $632,800 | $272,389 |