2019-05-14T06:38:54-05:00 2018-07-31 042433152 GREENE RUBIN MILLER AND PACINO CPA'S 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2017-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 KENNETH LEE COLEMAN TREASURER 4012438590 2019-05-06 1 PETER ANDERSON P00463471 6172544422 173.14.186.89 2019-05-06 10:11:08 ED P E2CE77680D808435F3B12EADB628C252CC90A116 7146F5C25196A878430823A81E2AB5B4D422EA15 2017 2019-02-21 02:37:17Z HERREN PROJECT KENNETH LEE COLEMAN PO BOX 131 PORTSMOUTH RI 02871 1039857 0 X THEHERRENPROJECT.ORG X 2011 RI HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. HP GOALS ARE TO PROVIDE RESOURCES, GUIDANCE AND SUPPORT FOR INDIVIDUALS AND FAMILIES TO RECEIVE QUALITY CARE, TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY, EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA. 9 9 7 25 0 0 862379 839487 0 141716 136 4889 1479 3003 863994 989095 192508 215993 0 0 244150 463071 0 0 102517 360463 438811 797121 1117875 66873 -128780 864872 735498 24580 23986 840292 711512 X HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 0 0 483612 209993 HERREN PROJECT (HP) GOAL PROVIDING RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE QUALITY CARE. TREATMENT NAVIGATION AT PARTNERS WITH REHABILITATION AND TREATMENT CENTER HEALTH CARE FACILITIES PROVIDING FEE CARE AMOUNTING TO $1,178,850. 270897 141716 HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION. 157540 6000 11834 HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION. 912049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 38 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 RI MA X KENNETH LEE COLEMAN 4012438590 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 KEVIN MIKOLAZYK EXECUTIVE DIRECTOR 40.00 X X 69597 0 0 KENNETH LEE COLEMAN PRESIDENT & TREASURER 4.00 X X 0 0 0 JAY COOGAN SECRETARY 3.00 X X 0 0 0 ROBERT HOROWITZ DIRECTOR 2.00 X 0 0 0 JEFF CARON DIRECTOR 2.00 X 0 0 0 STEPHEN LYONS DIRECTOR 2.00 X 0 0 0 ERIN CHASE DIRECTOR 2.00 X 0 0 0 ELIZABETH MULLEN DIRECTOR 2.00 X 0 0 0 ROBERT EGAN DIRECTOR 2.00 X 0 0 0 69597 0 0 0 0 0 0 0 31000 808487 839487 HEALTH RESOURCES IN AC 624100 135716 135716 PROJECT PURPLE OUTREAC 624100 6000 6000 141716 4889 4889 0 31000 8831 -8831 -8831 53765 41931 11834 11834 989095 153550 0 -3942 215993 215993 69597 55677 13920 334176 280566 15537 38073 26823 24032 813 1978 32475 26848 2422 3205 121691 97972 5495 18224 3906 3906 11165 11165 38038 25969 12069 8224 7260 45 919 7084 6585 499 1665 1430 217 18 22630 8207 12830 1593 38830 31483 646 6701 16529 8247 8282 2235 2235 4795 4795 MERCHANDISE GIFTS 29452 23788 5664 BOOKS, SUBSCRIPTIONS AN 24594 14367 3681 6546 PRINTING AND PHOTOCOPY 22170 19701 1757 712 ROAD RACE REGISTRATIONS 22030 17624 4406 63773 48979 9097 5697 1117875 912049 103309 102517 29295 15121 685888 540778 60048 42527 63746 62547 19884 34010 16864 6632 5211 10232 800 30283 864872 735498 24580 12673 0 11313 24580 23986 X 840292 711512 840292 711512 864872 735498 -128780 0 X X 0 1 X 1 0 X 292816 701959 867985 862379 839487 3564626 292816 701959 867985 862379 839487 3564626 3564626 34 56 84 136 4889 5199 3569825 35388 0.99850 0.99980 X 9919 3294 6625 6945 3338 3607 10232 ACCRUED PAYROLL AND TAXES 11313 11313 X 997926 0 997926 -8831 -8831 989095 1126706 0 1126706 -8831 -8831 1117875 PART X, LINE 2: FASB PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT FUNDRAISING PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT FUNDRAISING HARVARD CLUB LUNCHEON 31000 31000 8831 31000 31000 8831 8831 -8831 1 GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. 40 94245 BOOK RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. 105 115748 BOOK SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL. 6 6000 BOOK JOLEENA TATE SPOUSE OF EXECUTIVE DIRECTOR 11635 CREDENTIALED RECOVERY COACH AND SUPPORT GROUP FACILITATOR 0 INFORMATION ON TREATMENT FACILITY REFERRALS HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND SERVICES FROM TREATMENT FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2018, THE ESTIMATED VALUE OF THESE SERVICES WAS $1,178,850. HERREN PROJECT CLASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEIVING THOSE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED IN DETAIL AT A DIRECTORS MEETING PRIOR TO BEING FILED WITH THE IRS. QUESTIONS AND INQUIRIES ARE MADE BY THE TREASURER AND ACCOUNTANT AND ARE RESOLVED PRIOR TO THE DIRECTORS VOTING TO AUTHORIZE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL DIRCOR MEETING, WHERE EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECIPT, UNDERSTANDING, AND COMPLIANCE WITH THE PLOICY BY SIGNING A WRITTEN DECLARATION. FORM 990, PART VI, SECTION B, LINE 15 THP EXECUTIVE DIRECTOR COMPENSATION: SALARY AND BENEFITS ARE THE PERVIEW OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEE COMPENSATION: SALARY AND BENFITS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A DESCRIPTION OF THE MISSION OF THE ORGANIZATION, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS INTERNALLY GENERATED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC. FINANCIAL STATEMENT OVERSIGHT THP EXECUTIVE DIRECTOR, TREASURER AND ACCOUNTANT OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS.