THE PRAXIS PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE PRAXIS PROJECT INC (EIN 30-0044814)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349301123
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T08:26:39-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300044814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRAXIS PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRAXBusinessNameControlTxt
Phone2022345921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CONNECTICUT AVE NW NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXAVIER MORALESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022345921PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm14:07:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B3294020F42B9E559A00BBAECB87153F921F36CAtSubmissionCreationDeviceId
At Submission Filing Device IdE959569DCBFD7E59DC2090C7A697BE0140BF0AF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerXAVIER MORALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CONNECTICUT AVE NW NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,061,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPRAXISPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,953,553PYContributionsGrantsAmt
CY Contributions Grants$5,039,371CYContributionsGrantsAmt
PY Program Service Revenue$320,873PYProgramServiceRevenueAmt
CY Program Service Revenue$19,645CYProgramServiceRevenueAmt
PY Investment Income$2,582PYInvestmentIncomeAmt
CY Investment Income$2,598CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,277,008PYTotalRevenueAmt
CY Total Revenue$5,061,614CYTotalRevenueAmt
PY Grants And Similar Paid$732,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$281,662CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,079,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,161,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,030CYTotalFundraisingExpenseAmt
PY Other Expenses$1,516,701PYOtherExpensesAmt
CY Other Expenses$1,181,456CYOtherExpensesAmt
PY Total Expenses$3,328,282PYTotalExpensesAmt
CY Total Expenses$2,624,137CYTotalExpensesAmt
PY Revenues Less Expenses-$51,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,437,477CYRevenuesLessExpensesAmt
Total Assets BOY$1,256,414TotalAssetsBOYAmt
Total Assets EOY$3,730,146TotalAssetsEOYAmt
Total Liabilities BOY$45,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,210,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,647,848NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES NATIONWIDE AT THE LOCAL LEVEL AND TO INCREASE THE CAPACITY OF COMMUNITIES TO BECOME EFFECTIVE ADVOCATES SO THAT THEY ARE LEADERS AND CATALYSTS ON THE POLICY DECISIONS THAT AFFECT THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,168,794ExpenseAmt
Grant$5,804GrantAmt
DescHEALTH EQUITY AND HEALTH JUSTICE CONSULTING: PRAXIS CONSULTS WITH COMMUNITY, STATE, REGIONAL AND NATIONAL ORGANIZATIONS AND FUNDERS ON HOW TO EMBED HEALTH EQUITY AND HEALTH JUSTICE FRAMES INTO OUR PARTNERS' WORK. USING A STRONG SOCIAL DETERMINANTS OF HEALTH FRAME, PRAXIS HELPS TO ADVANCE PUBLIC HEALTH GOALS OF HEALTH EQUITY AND HEALTH JUSTICE FOR ALL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$595,979ExpenseAmt
Grant$274,420GrantAmt
Revenue$19,645RevenueAmt
DescFISCAL SPONSORSHIP: PRAXIS SUPPORTS AND HELPS TO INCUBATE EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL SPONSORSHIP. PRAXIS' SUPPORT HELPS OUR SPONSORED PROJECTS TO FOCUS MORE ON THE PROGRAMMATIC RATHER THAN THE ADMINISTRATIVE AND FINANCIAL RESPONSIBILITIES THAT ARE REQUIRED OF NONPROFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$289,358ExpenseAmt
Grant$1,438GrantAmt
DescNETWORKING SUPPORT: PRAXIS SUPPORTS GRASSROOTS ORGANIZATIONS THAT SEEK TO IMPROVE THEIR LOCAL ENVIRONMENTS TO PROMOTE HEALTH AND WELL-BEING FOR ALL RESIDENTS. PRAXIS PROVIDES SUPPORT IN THE FORM OF PRESENTATIONS, TRAININGS, AND TECHNICAL ASSISTANCE TO IMPROVE HEALTH AND WELLNESS, TO IMPROVE ORGANIZATIONAL OUTCOMES, AND TO EFFECTIVELY DEMONSTRATE IMPACT. PRAXIS OFFERS THESE SUPPORTS THROUGH IN-PERSON CONTACT AND ALSO THROUGH WEBINARS AND THROUGH SOCIAL MEDIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,054,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022345921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CONNECTICUT AVE NW NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERESA CORDOVA
CHAIR2.00Yes (X)Yes (X)$0$0$0
JOANN CHASE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CARLA SPARKS
TREASURER FROM JULY 20162.00Yes (X)Yes (X)$0$0$0
ALEX T TOM
DIRECTOR2.00Yes (X)$0$0$0
DILEEP BAL
DIRECTOR2.00Yes (X)$0$0$0
ESTEVAN FLORES
DIRECTOR2.00Yes (X)$0$0$0
MOISES GONZALES
DIRECTOR2.00Yes (X)$0$0$0
LAWRENCE WALLACK
DIRECTOR2.00Yes (X)$0$0$0
SYLVIA CASTILLO
CO-EXE. DIRECTOR UNTIL APRIL 201620.00Yes (X)$99,351$0$13,332
AJAMU BARAKA
CO-EXE. DIRECTOR UNTIL APRIL 201620.00Yes (X)$12,000$0$0
MARY ELLEN STRIBLING
CFO UNTIL AUGUST 201640.00Yes (X)$80,914$0$16,769
XAVIER MORALES
EXE. DIRECTOR AS OF APRIL 201640.00Yes (X)$94,930$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,039,371AllOtherContributionsAmt
Noncash Contributions$25,162NoncashContributionsAmt
Total Contributions$5,039,371TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICE FEESDesc
Business541610BusinessCd
Total Revenue Column$19,645TotalRevenueColumnAmt
Related Or Exempt Func Income$19,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,598TotalRevenueColumnAmt
Exclusion$2,598ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,061,614TotalRevenueColumnAmt
Related Or Exempt Func Income$19,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,598ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$281,662TotalAmt
Program Services$281,662ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,565TotalAmt
Program Services$159,548ProgramServicesAmt
Management And General$25,796ManagementAndGeneralAmt
Fundraising$19,221FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$796,490TotalAmt
Program Services$602,371ProgramServicesAmt
Management And General$122,408ManagementAndGeneralAmt
Fundraising$71,711FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,867TotalAmt
Program Services$1,449ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,944TotalAmt
Program Services$72,125ProgramServicesAmt
Management And General$12,175ManagementAndGeneralAmt
Fundraising$8,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,153TotalAmt
Program Services$48,736ProgramServicesAmt
Management And General$9,284ManagementAndGeneralAmt
Fundraising$7,133FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,590TotalAmt
Management And General$72,590ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,451TotalAmt
Program Services$234,384ProgramServicesAmt
Management And General$16,745ManagementAndGeneralAmt
Fundraising$29,322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,600TotalAmt
Program Services$69,919ProgramServicesAmt
Management And General$26,001ManagementAndGeneralAmt
Fundraising$7,680FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,520TotalAmt
Program Services$107,620ProgramServicesAmt
Management And General$15,793ManagementAndGeneralAmt
Fundraising$12,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,321TotalAmt
Program Services$123,456ProgramServicesAmt
Management And General$21,240ManagementAndGeneralAmt
Fundraising$9,625FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$381,614TotalAmt
Program Services$317,686ProgramServicesAmt
Management And General$38,930ManagementAndGeneralAmt
Fundraising$24,998FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,724TotalAmt
Program Services$3,078ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND REPRODUCTI$25,447$19,441$3,125$2,881
TRAINING$13,074$12,656$230$188
TAXES AND LICENSES$11,115$11,115

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,624,137TotalAmt
Program Services$2,054,131ProgramServicesAmt
Management And General$375,976ManagementAndGeneralAmt
Fundraising$194,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$885,505BOYAmt
EOY$1,293,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,897BOYAmt
EOY$519,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,563BOYAmt
EOY$1,834,279EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,207BOYAmt
EOY$75,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,742BOYAmt
EOY$7,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,414BOYAmt
EOY$3,730,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,510BOYAmt
EOY$82,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,510BOYAmt
EOY$82,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,185BOYAmt
EOY$633,518EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,719BOYAmt
EOY$3,014,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,210,904BOYAmt
EOY$3,647,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,256,414BOYAmt
EOY$3,730,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,437,477ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$533NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,162,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,297,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,953,553CurrentTaxYearMinus1YearAmt
Current Tax Year$5,039,371CurrentTaxYearAmt
Total$13,991,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,162,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,297,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,953,553CurrentTaxYearMinus1YearAmt
Current Tax Year$5,039,371CurrentTaxYearAmt
Total$13,991,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,651,824SubstantialContributorsTotAmt
Public Support Total170$4,339,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,582CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598CurrentTaxYearAmt
Total$7,876TotalAmt
FieldValueIRS element (for citing)
Total Support$13,999,060TotalSupportAmt
Gross Receipts Rltd Activities$880,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31000PublicSupportCY170Pct
Public Support PY1700.31590PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE PRAXIS PROJECT, INC. MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT HAS A PUBLIC SUPPORT PERCENTAGE CONSIDERABLY ABOVE THE 10% FLOOR. IN ADDITION, THE ORGANIZATION HAS AN ACTIVE PROGRAM OF SOLICITATION FROM THE GENERAL PUBLIC AND HAS A REPRESENTATIVE BOARD.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,430,107FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,430,107FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$271,505FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,876FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$259,301CurrentYearMinus2Amt
Current Year Minus1$314,187CurrentYearMinus1Amt
Current Year$271,505CurrentYearAmt
Total$844,993TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,267,490LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$64,825CurrentYearMinus2Amt
Current Year Minus1$78,547CurrentYearMinus1Amt
Current Year$67,876CurrentYearAmt
Total$211,248TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$316,872GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,960OtherCostOrOtherBasisAmt
Depreciation$73,942DepreciationAmt
Book Value$7,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,018TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,072,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$533NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,467RevenueNotReportedAmt
Revenue Subtotal$5,061,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,061,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,635,137TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,000DonatedServicesUseFcltsAmt
Expenses Not Reported$11,000ExpensesNotReportedAmt
Expenses Subtotal$2,624,137ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,624,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRAXIS PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BALTIMORE UNITED FOR CHANGE
235 HOLLIDAY STBALTIMOREMD21202522148413$32,098TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
BLACK LIVES MATTER
19197 GOLDEN VALLEY RD STE 313CANYON COUNTRYCA91387474143255$126,034TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
BRIOXY INC
440 GRAND AVENUE SUITE 425OAKLANDCA94610464608976$112,000TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONE AT THE TABLE FOR HEALTH IS A NATIONAL LEADERSHIP DEVELOPMENT INITIATIVE IN PARTNERSHIP WITH THE JESSIE SMITH NOYES FOUNDATION THAT AIMS TO FILL GAPS IN THE EXISTING FOOD POLICY DEVELOPMENT INFRASTRUCTURE BY BUILDING AND LEVERAGING THE STRENGTHS OF GRASSROOTS ORGANIZATIONS ALONGSIDE THE EXPERTISE OF DC-BASED NATIONAL ADVOCACY ORGANIZATIONS TO FOSTER A MORE INFORMED, EQUITABLE AND POWERFUL PROCESS THAT RESULTS IN A BETTER FOOD SYSTEM AND IMPROVED HEALTH OUTCOMES FOR VULNERABLE CHILDREN, THEIR FAMILIES AND COMMUNITIES. GRANTEES ARE SELECTED FROM A NATIONAL POOL OF APPLICANTS BY A NATIONAL EXPERT REVIEW COMMITTEE BASED ON THEIR EFFECTIVE TRACK RECORD OF WORK ON FOOD RELATED ISSUES AND THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE THE GRANT. GRANTS ARE AWARDED FOR A THREE YEAR PERIOD. THE GRANTS ARE MONITORED BY STAFF AND AN INDEPENDENT, EXTERNAL EVALUATOR VIA QUARTERLY REPORTS, MEETINGS, INTERVIEWS AND PROGRESS ALONG WORKPLAN OBJECTIVES ESTABLISHED IN GRANTEE APPLICATIONS. IN ADDITION, GRANTEES SUBMIT ANNUAL FINANCIAL REPORTS AS A CONDITION FOR CONTINUED FUNDING.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD HAS APPOINTED THE FINANCE COMMITTEE TO ASSIST IN PREPARING THE TAX FORM 990. THE FINANCE COMMITTEE IS CHAIRED BY THE TREASURER AND IS MADE UP OF BOARD MEMBERS AND STAFF WHO HAVE EXPERTISE IN FINANCE. THE COMMITTEE APPROVES THE 990 FOR FILING BEFORE THE DUE DATE. AT THE ANNUAL MEETING EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW. IF UPON REVIEW ANY ISSUES OR DISCREPANCIES ARE FOUND, AN AMENDED 990 IS PREPARED FOR BOARD REVIEW AND APPROVAL AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRAXIS PROJECT HAS A CONFLICT OF INTEREST POLICY. EACH EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN HIRED IDENTIFYING ANY AREA THAT THEY THINK MAY BE A CONFLICT AS DEFINED IN THE POLICY. IF EMPLOYEES HAVE INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACT, OR LEASES THEY ARE REQUIRED TO DISCLOSE TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PRAXIS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY TO ENSURE THOSE EMPLOYEES OR BOARD MEMBERS WHO HAVE DIRECT ACCESS TO CONTRACTUAL AGREEMENTS AND FINANCIAL DISCLOSURE UPDATE THEIR FORMS. THE BOARD OF DIRECTORS FILL OUT AND SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR AT THE ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15AFIRST, STAFF AND BOARD EXECUTIVE COMMITTEE CONSULT WITH PERSONNEL EXPERTS AND MARKET RESEARCH INCLUDING STUDIES FROM THE NONPROFIT WEBSITE CHARITY NAVIGATOR AND OTHERS TO IDENTIFY APPROPRIATE COMPENSATION RANGES THAT ARE IN LINE WITH ORGANIZATIONAL VALUES AND MARKET TRENDS. SECOND, THE COMPENSATION SCALE IS SUBMITTED TO THE BOARD FOR APPROVAL AS PART OF THE BUDGET PROCESS. IN SOME CASES, ADDITIONAL FACTORS ARE CONSIDERED BY BOARD AND SUPERVISING STAFF INCLUDING MERITORIOUS SERVICE, LENGTH OF TENURE AND STAFF GROWTH AND DEVELOPMENT. THE LAST SUCH REVIEW TOOK PLACE IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 221,908. MANAGEMENT AND GENERAL EXPENSES 11,441. FUNDRAISING EXPENSES 29,213. TOTAL EXPENSES 262,562. HONORARIA: PROGRAM SERVICE EXPENSES 11,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,314. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 5,304. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 6,575.

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