THE PRAXIS PROJECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE PRAXIS PROJECT INC (EIN 30-0044814)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-25
- IRS object ID
- 201442379349300509
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-25T09:57:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300044814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRAXIS PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAX | BusinessNameControlTxt |
| Phone | 2022345921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7731 ALASKA AVENUENW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAKANI THEMBA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022345921 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 2022936321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MAKANI THEMBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7731 ALASKA AVENUENW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,175,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPRAXISPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH AND HEALTH OUTCOMES IN COMMUNITIES NATIONWIDE AT THE LOCAL LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,538,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,162,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,540,106 | PYTotalRevenueAmt |
| CY Total Revenue | $2,175,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,132 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $968,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $943,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $739,497 | PYOtherExpensesAmt |
| CY Other Expenses | $700,249 | CYOtherExpensesAmt |
| PY Total Expenses | $1,747,854 | PYTotalExpensesAmt |
| CY Total Expenses | $1,710,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$207,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $464,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $455,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $894,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $860,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,338,158 | ExpenseAmt |
| Desc | ENSURING HEALTHY CHILDREN AND FAMILIES: THE ORGANIZATION WORKS WITH LOCAL PARTNERS NATIONWIDE TO REDUCE CHILDHOOD OBESITY IN COMMUNITIES HARDEST HIT BY THE EPIDEMIC. THIS PAST YEAR'S ACCOMPLISHMENTS INCLUDE: 1) EXTENSIVE PUBLIC AWARENESS CAMPAIGNS TO EDUCATE KEY COMMUNITY ACTORS ON ENVIRONMENTAL APPROACHES TO CHILDHOOD OBESITY PREVENTION 2) A NATIONAL PROGRAM AND SUPPORT CENTER FOR ADVOCACY NETWORK DEVELOPMENT, AND COALITION BUILDING TO ADDRESS CHILDHOOD OBESITY 3) TRAINING AND TECHNICAL ASSISTANCE TO MORE THAN 40 COMMUNITY-BASED ORGANIZATION AND 4) DEVELOPMENT OF RESOURCE MATERIALS TO SUPPORT PREVENTION ACTIVITIES IN ENGLISH AND SPANISH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,200 | ExpenseAmt |
| Grant | $57,132 | GrantAmt |
| Revenue | $17,780 | RevenueAmt |
| Desc | CAPACITY BUILDING INITIATIVES: SERVING MORE THAN 200 ORGANIZATIONS EACH YEAR, THE PRAXIS PROJECT'S CAPACITY BUILDING INITIATIVES ("CBI") PROVIDE TRAINING, TECHNICAL ASSISTANCE AND STRATEGIC CONSULTATION TO NATIONAL NETWORKS, COMMUNITY GROUPS AND LOCAL SERVICE AGENCIES WORKING TO BUILD HEALTHIER COMMUNITIES. CBI PROGRAMS INCLUDE A RESIDENTIAL TRAINING SERIES TITLED "PRAXIS LEARNING CIRCLES," SUPPORT FOR PEER LEARNING AND EXCHANGES AND CURRICULA DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,749 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | EVERYBODY AT THE TABLE FOR HEALTH (EAT4HEALTH): IS A NATIONAL LEADERSHIP DEVELOPMENT INITIATIVE TO HELP COMMUNITIES DEVELOP COLLABORATIONS TO BUILD HEALTHY, SUSTAINABLE FOOD SYSTEMS. ITS FOCUS IS ON SUPPORTING COMMUNITY BASED ORGANIZATIONS IN LOW INCOME COMMUNITIES. LOCAL AND NATIONAL ORGANIZATIONS RECEIVE GRANTS, TRAININGS, PEER EXCHANGES AND OTHER SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,599,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022345921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7731 ALASKA AVENUENW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERESA CORDOVA | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN CHASE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESTEVAN FLORES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET LOUISE PERKINS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ROBERTS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DILEEP BAL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA LUISA ALANIZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AJAMU BARAKA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK J OMOWALE SATTERWHITE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE WALLACK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAKANI THEMBA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $109,500 | $0 | $13,491 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,162,026 | AllOtherContributionsAmt |
| Total Contributions | $2,162,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REIMBURSEMENTS | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $12,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,741 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684 | TotalRevenueColumnAmt |
| Exclusion | $684 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,175,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,132 | TotalAmt |
| Program Services | $67,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,500 | TotalAmt |
| Program Services | $103,702 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,272 | TotalAmt |
| Program Services | $605,423 | ProgramServicesAmt |
| Management And General | $22,566 | ManagementAndGeneralAmt |
| Fundraising | $11,283 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,532 | TotalAmt |
| Program Services | $13,660 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,050 | TotalAmt |
| Program Services | $107,290 | ProgramServicesAmt |
| Management And General | $4,188 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,848 | TotalAmt |
| Program Services | $62,556 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,117 | TotalAmt |
| Program Services | $105,645 | ProgramServicesAmt |
| Management And General | $5,472 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,639 | TotalAmt |
| Program Services | $45,881 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,607 | TotalAmt |
| Program Services | $40,477 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,659 | TotalAmt |
| Program Services | $122,869 | ProgramServicesAmt |
| Management And General | $17,647 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,608 | TotalAmt |
| Program Services | $107,108 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,615 | TotalAmt |
| Program Services | $198,651 | ProgramServicesAmt |
| Management And General | $8,964 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,106 | TotalAmt |
| Program Services | $3,901 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,814 | TotalAmt |
| Program Services | $10,274 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $4,538 | $4,538 | |
| MEETINGS AND OTHER EXPE | $3,700 | $3,700 | |
| GIFTS | $2,962 | $2,962 | |
| TAXES AND LICENSES | $1,053 | $1,053 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,583 | TotalAmt |
| Program Services | $1,599,107 | ProgramServicesAmt |
| Management And General | $92,937 | ManagementAndGeneralAmt |
| Fundraising | $18,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,109 | BOYAmt |
| EOY | $428,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,950 | BOYAmt |
| EOY | $246,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,448 | BOYAmt |
| EOY | $189,752 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,323 | BOYAmt |
| EOY | $15,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,614 | BOYAmt |
| EOY | $8,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,444 | BOYAmt |
| EOY | $894,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,451 | BOYAmt |
| EOY | $33,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,451 | BOYAmt |
| EOY | $33,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,597 | BOYAmt |
| EOY | $247,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,396 | BOYAmt |
| EOY | $612,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,993 | BOYAmt |
| EOY | $860,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,444 | BOYAmt |
| EOY | $894,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $464,868 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,279,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,346,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,802,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,964,299 | CurrentTaxYearAmt |
| Total | $9,931,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,279,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,346,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,802,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,964,299 | CurrentTaxYearAmt |
| Total | $9,931,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,163,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,767,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684 | CurrentTaxYearAmt |
| Total | $29,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,961,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $932,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30930 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE PRAXIS PROJECT, INC. MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT HAS A PUBLIC SUPPORT PERCENTAGE CONSIDERABLE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,352 | DepreciationAmt |
| Book Value | $8,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,182 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,175,451 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,175,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,175,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,710,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,710,583 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,710,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. PRAXIS PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION'S FORM 990 TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL | |||||||
| 4605 CASS AVE | DETROIT | MI | 48201 | 237241219 | (C)(3) | $10,000 | THE FELLOWSHIP AWARD WAS GIVEN UNDER THE PROGRAM "EAT 4HEALTH". |
| THE YOUTH EDUCATION ALLIANCES | |||||||
| 1419 V STREET NW | WASHINGTON | DC | 20009 | 202698395 | PENDING | $33,460 | FISCALLY SPONSORED PROJECT EXPENSES |
| NAFSI YA JAMII | |||||||
| 3746 39TH AVENUE | OAKLAND | CA | 94619 | 943178923 | PENDING | $3,746 | FISCALLY SPONSORED PROJECT EXPENSES |
| US SOCIAL FORUM | |||||||
| 23 E ADAMS 4TH FLOOR | DETROIT | MI | 48226 | $19,926 | FISCALLY SPONSORED PROJECT EXPENSES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVERYBODY 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN AUGUST 2013, THE BOARD VOTED TO ALLOW THE TERMS OF THE DIRECTORS TO BE EXTENDED TO THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE PRAXIS PROJECT HAS A CONFLICT OF INTEREST POLICY. EACH EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT 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. EACH EMPLOYEE IS REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT IF ANY CHANGES OCCUR DURING THEIR EMPLOYMENT WITH THE PRAXIS PROJECT. IN ADDITION TO THE EMPLOYEES UPDATING THEIR PERSONNEL FILES WITH CHANGES, 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 REGULARLY. THIS INCLUDES EXCLUSIVELY THE BOARD CHAIR, THE TREASURER, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | FIRST, 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 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 2A: | THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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