Project Connect, Incorporated
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2023 Budget_Final | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| PCN 2018 Budget | 2018 |
| Project Connect Nashville Budget | 2017 |
| Project Connect 2016 Budget | 2016 |
| Project Connect 2015 Budget | 2015 |
IRS Letter of Exemption
| Project Connect IRS ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $971,899.00 | $1,552,607.00 | |
| Total Expenses | $855,819.00 | $1,485,631.00 | |
| Revenue Less Expenses | ($-0.00) | $116,080.00 | $66,976.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $51,170.00 | |
| Contributions, Gifts, and Grants | $968,021.00 | $1,494,924.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $3,878.00 | $6,513.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $532,884.00 | $1,071,288.00 | |
| Administration Expense | $193,236.00 | $258,500.00 | |
| Fundraising Expense | $129,699.00 | $155,843.00 | |
| Total Revenue/Total Expenses | 114% | 105% | |
| Program Expense/Total Expenses | 62% | 72% | |
| Fundraising Expense/Contributed Revenue | 15% | 10% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $968,021.00 | Contributions, Gifts, and Grants $1,494,924.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $3,878.00 | Government Grants $51,170.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Program Revenue $6,513.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,040,140.00 | $935,489.00 | |
| Current Assets | $383,482.00 | $250,683.00 | |
| Long-Term Liabilities | $535,381.00 | $548,328.00 | |
| Current Liabilities | $26,549.00 | $25,031.00 | |
| Total Net Assets | $478,210.00 | $362,130.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| 2022 Form 990 | 2022 |
| 2021 Form 990 | 2021 |
| PCN 2020 990 | 2020 |
| 2019 990 | 2019 |
| Project Connect 2018 990 | 2018 |
| Form 990 | 2017 |
| PCN 2016 990 | 2016 |
| 990 | 2015 |
| Project Connect 2014 990N | 2014 |
| Project Connect 2013 990N | 2013 |
| Project Connect 2012 990N | 2012 |
Audit Documents
| 2022 PCN Audited Financials | 2022 |
| PCN Audited Financials 2021 part I | 2021 |
| 2021 PCN Audited Financials part II | 2021 |
| 2020 Audit Financial Statements | 2020 |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990. Form 990 was prepared by PMC CPAs PLLC. Comment provided by Nicole Rose 11/13/2023. |
