Project Patch
- Assets
- $5.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 56
- Location
- Vancouver, WA
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 93-0929618
Organization Overview
Project Patch is located in Vancouver, WA. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Project Patch employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Patch 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 Patch generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RRESTORING HOPE TO TEENS, BUILDING THRIVING FAMILIES, AND EMPOWERING SUPPORTIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM - PROJECT PATCH MAINTAINS A RESIDENTIAL FACILITY FOR UP TO FORTY YOUNG PEOPLE BETWEEN AGES OF TWELVE AND EIGHTEEN IN GARDEN VALLEY IDAHO. THE PURPOSE OF THE FACILITY IS TO PROVIDE A SAFE CHRISTIAN ENVIRONMENT FOR YOUNG PEOPLE IN CRISIS SITUATIONS THROUGH A MULTI-SYSTEMIC PROGRAM, INCLUDING THERAPY, SPIRITUAL PERSPECTIVE, EDUCATION, RECREATION AND COMMUNITY SERVICE.
TODAYS FAMILY EXPERIENCE. IN2013, THE ORGANIZATION BEGAN TO OFFER SEMINARS INCHURCHES, SCHOOLS, AND COMMUNITIES AS A WAY TONOT ONLY HELP PARENTS AND TEENS BUT ALSO RAISEAWARENESS ABOUT THE YOUTH PROGRAM AND THE FAMILYEXPERIENCE. TOPICS FOCUS ON RAISING KIDSPREPARED TO FACE THE CHALLENGES OF ADULTHOOD WITHA SPECIFIC FOCUS ON ELECTRONIC ADDICTIONS. OTHERRESOURCES INCLUDE A BLOG WITH OVER 25,000 VIEWS,PODCASTS AND VIDEOS, LAUNCHED IN 2015.
FAMILY PROGRAM- A FOUR-DAY WEEKEND DESIGNED TO HELP FAMILIES PULL TOGETHER IN A WORLD THAT PULLS THEM APART. THE FAMILY EXPERIENCE EXISTS TO CREATE OPTIMAL LEARNING EXPERIENCES FOR FAMILIES TO EQUIP THEM TO RESPECT UNIQUENESS, CONNECT, COMMUNICATE EFFECTIVELY, ESTABLISH AND CONNECT CORE VALUES, AND PROBLEM-SOLVE IN ORDER FOR THE FAMILY TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Hagele Executive Director | Officer | 40 | $115,109 |
Jim Boyd Director | Trustee | 0.5 | $0 |
Joy Lewis Director | Trustee | 0.5 | $0 |
Terry Mace Director | Trustee | 0.5 | $0 |
Colleen Wienhoff Director | Trustee | 0.5 | $0 |
Dustin Opiz Director | Trustee | 0.5 | $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 | $1,295,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,295,439 |
| Total Program Service Revenue | $1,273,490 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,812 |
| 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 | $2,897,247 |
| 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. | $115,109 |
| Compensation of current officers, directors, key employees. | $104,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,777,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,121 |
| 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 | $0 |
| Advertising and promotion | $2,598 |
| Office expenses | $74,793 |
| Information technology | $78,067 |
| Royalties | $0 |
| Occupancy | $20,955 |
| Travel | $26,347 |
| 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 | $55,837 |
| Insurance | $49,240 |
| All other expenses | $113,084 |
| Total functional expenses | $2,836,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,596,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,706 |
| 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 | $22,691 |
| Net Land, buildings, and equipment | $1,957,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,816,519 |
| Accounts payable and accrued expenses | $67,287 |
| 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 | $909,892 |
| Total liabilities | $977,179 |
| Net assets without donor restrictions | $4,696,158 |
| Net assets with donor restrictions | $143,182 |
| 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 | $5,816,519 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Patch has recieved totaling $305,994.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $105,994 |
Fjarli Foundation Inc Medford, OR PURPOSE: OPERATIONS OF SCHOOL FOR TROUBLED YOUTH & HELP WITH FAMILY DISFUNCTION. | $100,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: TRAUMA INFORMED CARE IMPLEMENTATION | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |
Up And Out Incorporated Portland, OR | $6,210,112 | $2,964,309 |
Rainbow Adult Living Facilities Portland, OR | $3,286,525 | $2,853,406 |