THE PRAXIS PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE PRAXIS PROJECT INC (EIN 30-0044814)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349302175
Schema version
2015v2.1
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)
Return2016-11-14T09:05:45-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line17731 ALASKA AVENUENWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXAVIER MORALESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022345921PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerXAVIER MORALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17731 ALASKA AVENUENWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,277,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPRAXISPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES NATIONWIDE AT THE LOCAL LEVEL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,297,312PYContributionsGrantsAmt
CY Contributions Grants$2,953,553CYContributionsGrantsAmt
PY Program Service Revenue$303,549PYProgramServiceRevenueAmt
CY Program Service Revenue$320,873CYProgramServiceRevenueAmt
PY Investment Income$828PYInvestmentIncomeAmt
CY Investment Income$2,582CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,601,689PYTotalRevenueAmt
CY Total Revenue$3,277,008CYTotalRevenueAmt
PY Grants And Similar Paid$331,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$732,490CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,077,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,079,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,538CYTotalFundraisingExpenseAmt
PY Other Expenses$791,206PYOtherExpensesAmt
CY Other Expenses$1,516,701CYOtherExpensesAmt
PY Total Expenses$2,200,372PYTotalExpensesAmt
CY Total Expenses$3,328,282CYTotalExpensesAmt
PY Revenues Less Expenses$401,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,274CYRevenuesLessExpensesAmt
Total Assets BOY$1,308,328TotalAssetsBOYAmt
Total Assets EOY$1,256,414TotalAssetsEOYAmt
Total Liabilities BOY$46,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,262,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,210,904NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES NATIONWIDE AT THE LOCAL LEVEL 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$1,695,977ExpenseAmt
Revenue$0RevenueAmt
DescNETWORKING SUPPORT SERVICES: THE PRAXIS PROJECT 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 OPERATIONS, AND ALSO ON HOW TO SHOW IMPACT. PRAXIS OFFERS THESE SUPPORTS THROUGH IN-PERSON CONTACT AND ALSO THROUGH WEBINARS AND THROUGH SOCIAL MEDIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$240,359ExpenseAmt
Grant$55,724GrantAmt
Revenue$0RevenueAmt
DescHEALTH EQUITY AND HEALTH JUSTICE CONSULTANT: 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,156,586ExpenseAmt
Grant$676,766GrantAmt
Revenue$320,873RevenueAmt
DescFISCAL SUPPORT: PRAXIS SUPPORTS AND HELPS TO INCUBATE EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL AGENCY SERVICES. PRAXIS' SUPPORT HELPS OUR SPONSORED PROJECTS TO FOCUS ON THE PROGRAMMATIC RATHER THAN THE ADMINISTRATIVE AND FINANCIAL ACCOUNTING RESPONSIBILITIES THAT ARE REQUIRED OF NON-PROFITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,092,922TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document85IRPDocumentCnt
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 Member7IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line17731 ALASKA AVENUENWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
ESTEVAN FLORES
DIRECTOR2.00Yes (X)$0$0$0
DILEEP BAL
TREASURER2.00Yes (X)Yes (X)$0$0$0
AJAMU BARAKA
DIRECTOR2.00Yes (X)$17,510$0$0
FRANK J OMOWALE SATTERWHITE
DIRECTOR UNTIL 8/20152.00Yes (X)$0$0$0
LAWRENCE WALLACK
DIRECTOR2.00Yes (X)$0$0$0
ALEX T TOM
DIRECTOR2.00Yes (X)$0$0$0
XAVIER MORALES
DIRECTOR2.00Yes (X)$0$0$0
MAKANI THEMBA
EXECUTIVE DIRECTOR UNTIL 12/201540.00Yes (X)$109,500$0$15,078
MARY ELEEN STRIBLING
CHIEF FINANCIAL OFFICER40.00Yes (X)$83,866$0$22,545
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,876TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,953,553AllOtherContributionsAmt
Total Contributions$2,953,553TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICE FEESDesc
Business541610BusinessCd
Total Revenue Column$320,873TotalRevenueColumnAmt
Related Or Exempt Func Income$320,873RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$320,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,582TotalRevenueColumnAmt
Exclusion$2,582ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,277,008TotalRevenueColumnAmt
Related Or Exempt Func Income$320,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,582ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$732,490TotalAmt
Program Services$732,490ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,990TotalAmt
Program Services$207,890ProgramServicesAmt
Management And General$23,100ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$673,599TotalAmt
Program Services$584,727ProgramServicesAmt
Management And General$88,872ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,173TotalAmt
Program Services$10,015ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,515TotalAmt
Program Services$79,328ProgramServicesAmt
Management And General$9,187ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,814TotalAmt
Program Services$62,676ProgramServicesAmt
Management And General$12,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,228TotalAmt
Management And General$18,228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$504,873TotalAmt
Program Services$485,001ProgramServicesAmt
Management And General$7,209ManagementAndGeneralAmt
Fundraising$12,663FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,768TotalAmt
Program Services$63,206ProgramServicesAmt
Management And General$6,562ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,507TotalAmt
Program Services$109,745ProgramServicesAmt
Management And General$19,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$276,425TotalAmt
Program Services$275,597ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$452,066TotalAmt
Program Services$421,222ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$29,174FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,454TotalAmt
Program Services$4,365ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Program Services$4,121ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND REPRODUCTI$40,079$37,732$2,347
DUES AND SUBSCRIPTIONS$15,073$14,673$400
LEADERSHIP$1,097$29$1,068
TAXES AND LICENSES$1,010$105$905

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,328,282TotalAmt
Program Services$3,092,922ProgramServicesAmt
Management And General$190,822ManagementAndGeneralAmt
Fundraising$44,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,613BOYAmt
EOY$885,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$825,370BOYAmt
EOY$169,897EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,798BOYAmt
EOY$166,563EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$72BOYAmt
EOY$7,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,949BOYAmt
EOY$16,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,526BOYAmt
EOY$10,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,328BOYAmt
EOY$1,256,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,150BOYAmt
EOY$45,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,150BOYAmt
EOY$45,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,506BOYAmt
EOY$128,185EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,134,672BOYAmt
EOY$1,082,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,178BOYAmt
EOY$1,210,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,308,328BOYAmt
EOY$1,256,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,274ReconcilationRevenueExpnssAmt
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$1,802,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,538,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297,312CurrentTaxYearMinus1YearAmt
Current Tax Year$2,953,553CurrentTaxYearAmt
Total$10,754,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,538,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297,312CurrentTaxYearMinus1YearAmt
Current Tax Year$2,953,553CurrentTaxYearAmt
Total$10,754,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,355,419SubstantialContributorsTotAmt
Public Support Total170$3,399,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828CurrentTaxYearMinus1YearAmt
Current Tax Year$2,582CurrentTaxYearAmt
Total$7,024TotalAmt
FieldValueIRS element (for citing)
Total Support$10,761,527TotalSupportAmt
Gross Receipts Rltd Activities$1,178,925GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31590PublicSupportCY170Pct
Public Support PY1700.30430PublicSupportPY170Pct
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$3,283,744FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,283,744FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$314,187FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,547FilingOrganizationsTotalAmt

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 Minus1$259,301CurrentYearMinus1Amt
Current Year$314,187CurrentYearAmt
Total$573,488TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$860,232LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$64,825CurrentYearMinus1Amt
Current Year$78,547CurrentYearAmt
Total$143,372TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$215,058GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,960OtherCostOrOtherBasisAmt
Depreciation$70,218DepreciationAmt
Book Value$10,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,742TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,289,008TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$3,277,008RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,277,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,340,282TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$3,328,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,328,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRAXIS PROJECT IS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. PRAXIS PROJECT IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO THEIR EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, SINCE PRAXIS PROJECT HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. PRAXIS 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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
STA ROSE HOSPITAL FOUNDATION
27200 CALAROGA AVEHAYWOODCA94545942428886501(C)(3)$6,000TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
COMMUNITY SCIENCE
438 N FREDERICK AVE SUITE 315GAITHERSBURGMD20877522014133PENDING$20,000TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
CALIFORNIANS FOR JUSTICE EDUCATION FUND
520 3RD STREET SUITE 209OAKLANDCA94607943256009501(C)(3)$5,000TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
INTERNATIONAL DEVELOPMENT EXCHANGE (IDEX)
333 VALENCIA STREET SUITE 250SAN FRANCISCOCA94103770071852501(C)(3)$600,000TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
MARCIA RINCON-GILLARDO
158 SUNSOL STREETSAN FRANCISCOCA95126461761297501(C)(3)$25,000TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
BRIOXY INC
440 GRAND AVENUE SUITE 425OAKLANDCA94610464608976$44,950TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVERYBODY 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 15FIRST, 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 AUGUST OF 2014.
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 420,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,663. TOTAL EXPENSES 433,531. HONORARIA: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 49,633. MANAGEMENT AND GENERAL EXPENSES 7,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,842.

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