Three Oclock Project
- Assets
- $1.9m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Baton Rouge, LA
- Founding
- 06/2017
- Data as of
- 12/2020
- EIN
- 81-2133947
Organization Overview
Three Oclock Project is located in Baton Rouge, LA. The organization was established in 2017. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2020, Three Oclock Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Oclock Project 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 12/2020, Three Oclock Project generated $18.6m in total revenue. All expenses for the organization totaled $16.7m during the year ending 12/2020.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALHTY MEALS AND NUTRITION EDUCATION FOR AT-RISK STUDENTS AFTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER WITH SCHOOLS, AFTER SCHOOL ORGANIZATIONS, FOOD VENDORS, AND LOCAL COMMUNITIES TO PROVIDE HEALTHY MEALS AND EDUCATION AT LITTLE TO NO COST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Chatelain Executive Di | OfficerTrustee | 10 | $67,667 |
Melissa Fox Treasurer | OfficerTrustee | 4 | $0 |
Caitlyn Scales Board Presid | OfficerTrustee | 4 | $0 |
Ian Dallimore Board Member | Trustee | 1 | $0 |
Dana Michell Board Member | Trustee | 1 | $0 |
Korey Patty Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,065,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,582,179 |
| 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 | $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 | $18,582,179 |
| 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. | $67,667 |
| Compensation of current officers, directors, key employees. | $6,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,497,190 |
| Advertising and promotion | $7,309 |
| Office expenses | $2,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,533 |
| Travel | $4,216 |
| 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 | $0 |
| Insurance | $3,817 |
| All other expenses | $0 |
| Total functional expenses | $16,726,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,909,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,055 |
| 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 | $950 |
| Total assets | $1,930,450 |
| Accounts payable and accrued expenses | $13,452 |
| 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 | $13,452 |
| Net assets without donor restrictions | $419,759 |
| Net assets with donor restrictions | $1,497,239 |
| 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 | $1,930,450 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Three Oclock Project has recieved totaling $243,516.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $75,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: SUPPORT MEAL DISTRIBUTION EFFORTS FOR THOSE AFFECTED BY HURRICANE IDA | $53,500 |
American Heart Association Inc Dallas, TX PURPOSE: COMMUNITY NUTRITION | $50,000 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA PURPOSE: KIDS PANTRY PACK FOR IDA RELIEF | $50,000 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA PURPOSE: HUMAN SERVICES | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wiley College Marshall, TX | $47,591,110 | $22,498,532 |
Meadow Oaks Education Foundation Mesquite, TX | $6,337,401 | $20,503,410 |
Harold E Riley Foundation Fort Worth, TX | $357,850 | $584,984 |
Compass Rose Education Inc San Antonio, TX | $15,459,454 | $19,431,467 |
Three Oclock Project Baton Rouge, LA | $1,930,450 | $18,582,179 |
Athlos Louisiana Terrytown, LA | $4,119,183 | $17,119,142 |
Valor Texas Education Foundation Austin, TX | $20,040,325 | $11,565,701 |
Eugene Higgins Charitable Trust Dallas, TX | $194,077,327 | $32,131,659 |
Lyndon Baines Johnson Foundation Austin, TX | $271,934,270 | $12,544,612 |
Joe W & Dorothy Dorsett Brown Foundation Metairie, LA | $122,222,465 | $11,452,057 |
Canfield Family Foundation Austin, TX | $4,029,217 | $166,419 |
Yellowstone Academy Inc Houston, TX | $16,392,464 | $16,744,043 |