2016-02-08T13:46:32-06:00 2015-07-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2014-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 KEVIN MIKOLAZYK PRESIDENT 4012438590 2016-01-15 1 DAVID FONTAINE P00011053 4014576700 2014 2016-04-25 22:37:26Z KEVIN MIKOLAZYK 144 ASHUMET RD EAST FALMOUTH MA 02536 761446 0 X WWW.THEHERRENPROJECT.ORG X 2011 RI OUR MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES STRUGGLING WITH ADDICTION TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY. WE ACCOMPLISH THIS MISSION BY PROVIDING RECOMMENDATIONS FOR TREATMENT, FINANCIAL ASSISTANCE, EDUCATIONAL AWARENESS THROUGH PUBLIC SPEAKING, AND THE HOSTING OF CAMPS AND CLINICS FOR AT-RISK YOUTH. 9 9 1 150 0 0 292816 701959 0 670 34 56 17008 10578 309858 713263 63884 33666 0 0 0 64021 0 0 94191 184650 315863 248534 413550 61324 299713 134504 435762 0 1545 134504 434217 THE MISSION OF THE HERREN PROJECT IS TO PROVIDE ASSISTANCE IN TAKING THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY, EDUCATIONAL PROGRAMS AND RESOURCES TO INCREASE AWARENESS ON THE SIGNS OF ADDICTION AND BRING HOPE FOR A BETTER TOMORROW. 0 0 247727 33666 11304 THE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDICTION, AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY. 247727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 1 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 0 0 0 X KENNETH LEE COLEMAN 6178725171 133 SHAW ROAD BROOKLINE MA 02467 KEVIN MIKOLAZYK PRESIDENT 5.00 X X 12000 0 0 KENNETH LEE COLEMAN TREASURER 3.00 X X 0 0 0 JEFF CARON DIRECTOR 2.00 X 0 0 0 JAY COOGAN SECRETARY 2.00 X X 0 0 0 ROBERT HOROWITZ DIRECTOR 2.00 X 0 0 0 PAUL LAVALEE DIRECTOR 2.00 X 0 0 0 STEPHEN LYONS DIRECTOR 2.00 X 0 0 0 ERIN CHACE DIRECTOR 2.00 X 0 0 0 JOHN MCDONALD DIRECTOR 2.00 X 0 0 0 12000 0 0 0 0 0 0 0 701959 701959 RECOVERY COACH 900099 670 670 670 56 56 58761 48183 10578 10578 713263 11304 0 0 X 33666 33666 64021 35782 1986 26253 23813 23813 4800 4800 151118 133045 9673 8400 1441 906 535 13457 13457 15647 13470 308 1869 5707 4315 949 443 1316 1316 3258 3258 OPERATIONS EXPENSES 47624 23983 13593 10048 ROAD RACE EXPENSES 46302 46302 MISCELLANEOUS EXPENSES 1380 2560 -1521 341 413550 247727 71632 94191 9375 83167 116623 316679 25975 2806 7833 1498 7651 6335 855 800 134504 435762 1545 0 1545 X 134504 434217 134504 434217 134504 435762 299713 0 X 0 0 0 X 146000 292816 701959 1140775 146000 292816 701959 1140775 1140775 251 34 56 341 1141116 221763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7833 1498 6335 6335 1 GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. 36 33666 PART I, LINE 2: WHILE THERE IS NO FORMAL APPLICATION PROCESS, THE ORGANIZATION IS CONTACTED VIA PHONE, E-MAIL AND MAIL BY PERSONS SEEKING HELP FOR THEMSELVES OR A LOVED ONE SUFFERING FROM ADDICTION/SUBSTANCE ABUSE. EACH CONTACT IS INTERFACED THROUGH E-MAIL OR PHONE AND TREATMENT OPTIONS ARE RECOMMENDED BASED ON INSURANCE AND INDIVIDUAL DIAGNOSIS.THE ORGANIZATION PROVIDES FUNDS TO SUPPLEMENT TREATMENT COSTS AND ARRANGES "SCHOLARSHIP BEDS" FROM TREATMENT PROVIDERS. FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL FORM 990 IS REVIEWED IN DETAIL AT A DIRECTORS MEETING PRIOR TO BEING FILED WITH THE IRS. QUESTIONS AND INQUIRIES 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 DIRECTOR MEETING, WHERE EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY BY SIGNING A WRITTEN DECLARATION. FORM 990, PART VI, SECTION C, LINE 18 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. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 133,045. MANAGEMENT AND GENERAL EXPENSES 9,650. FUNDRAISING EXPENSES 8,400. TOTAL EXPENSES 151,095. INFORMATIONAL: THE HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND SERVICES FROM TREATMENT FACILITIES. FOR FISCAL YEAR ENDED JULY 31, 2015, THE ESTIMATED VALUE OF THESE SERVICES WAS $327,900. THE HERREN PROJECT CLASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEVING THOSE SERVICES.