THE PRAXIS PROJECT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE PRAXIS PROJECT INC (EIN 30-0044814)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-15
- IRS object ID
- 201111969349300301
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-07-15T07:58:33-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haymaker and Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M Street NW Ste 805 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300044814 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Praxis Project Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRAX | NameControl |
| Phone | 2022345921 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Columbia Road | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Makani Themba-Nixon | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Haymaker CPA | Name |
| Phone | 2022936321 | Phone |
| Date Prepared | 2011-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Makani Themba-Nixon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Columbia Rd | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2534215 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thepraxisproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The Praxis Project's mission is to build healthy communities by working with residents affected by health problems to improve their community conditions. The Praxis Projects mission is to build healthy communities by working with residents affected by health problems to improve their community conditions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2279269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2346060 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 180448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7707 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2311258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2534215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 882011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 848343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1278671 | OtherExpensePriorYear |
| Other Expenses Current Year | 2058982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2160682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2907325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 150576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -373110 | RevenuesLessExpensesCY |
| Total Assets BOY | 750368 | TotalAssetsBOY |
| Total Assets EOY | 341286 | TotalAssetsEOY |
| Total Liabilities BOY | 38877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9115 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 711491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 332171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Praxis Projects mission is to build healthy communities by working with residents affected by health problems to improve their community conditions. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1172200 | Expense |
| Description | This national project works with local partners nationwide to reduce childhood obesity in communities hardest hit by the epidemic. This past years accomplishments include 1 Extensive public awareness campaigns to educate key community actors on environmental approaches to childhood obesity prevention, 2 The launching of 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1187889 | Expense |
| Description | The US Social Forum is an important venue for providing US change makers with opportunities for peer exchange and skills building on best practices for community development. A leadership collaboration of more than 50 groups and national networks that hosted almost 20,000 participants, the goals of the US Social Forum are 1 Strengthen long term collaboration among nonprofit organizations working for social change 2 Disseminate effective models for democratic participation and 3 Model organizational development approaches that promote diversity and intergenerational collaboration. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132015 | Expense |
| Description | The Youth Education Alliance assists DC Public High School students to be critical thinkers and leaders to improve education in the city. We bring students together to identify problems and solve them collectively. 1 Train DCPS high school students on their Student Bill of Rights 2 Develop the leadership and critical thinking skills of students 3 Partner with local and national groups to build youth voice around education issues. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 160778 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2652882 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Ellen Stribling Director of Fi | NamePerson |
| Telephone Number | 2022345921 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Timothea Howard | ||||||
| Chair | 002.00 | X | X | 0 | 0 | 0 |
| Vernellia Randall | ||||||
| Secretary/Treasurer | 002.00 | X | X | 0 | 0 | 0 |
| Makani Themba-Nixon | ||||||
| Executive Director | 040.00 | X | 106230 | 0 | 11498 | |
| Terese Cordova | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Dileep Bal | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| JoAnn K Chase | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Estevan Flores | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Alfredo Lopez | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Omowale Satterwhite | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106230 | TotalReportableCompFromOrg |
| Total Other Compensation | 11498 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2346060 | AllOtherContributions |
| Total Contributions | 2346060 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education training in the community | Description |
| Total Revenue Column | 180448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 180448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7707 | TotalRevenueColumn |
| Exclusion | $7,707 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2534215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180448 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,707 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117728 | Total |
| Program Services | 105956 | ProgramServices |
| Management And General | 5886 | ManagementAndGeneral |
| Fundraising | 5886 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536611 | Total |
| Program Services | 507290 | ProgramServices |
| Management And General | 23466 | ManagementAndGeneral |
| Fundraising | 5855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144207 | Total |
| Program Services | 132854 | ProgramServices |
| Management And General | 8417 | ManagementAndGeneral |
| Fundraising | 2936 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49797 | Total |
| Program Services | 46654 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530 | Total |
| Management And General | 530 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Management And General | 9500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677 | Total |
| Program Services | 823 | ProgramServices |
| Management And General | 2854 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168429 | Total |
| Program Services | 151047 | ProgramServices |
| Management And General | 17382 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261872 | Total |
| Program Services | 191930 | ProgramServices |
| Management And General | 69942 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375257 | Total |
| Program Services | 361090 | ProgramServices |
| Management And General | 14167 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4856 | Total |
| Management And General | 4856 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16476 | Total |
| Program Services | 16476 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Consultants | 340229 | 324057 | 16172 |
| Honoraria | 32593 | 32593 | |
| Supplies | 335059 | 325782 | 9277 |
| Community Services | 23978 | 13548 | 10430 |
| Subcontractor | 296948 | 293748 | 3200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189578 | Total |
| Program Services | 149034 | ProgramServices |
| Management And General | 27150 | ManagementAndGeneral |
| Fundraising | 13394 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907325 | Total |
| Program Services | 2652882 | ProgramServices |
| Management And General | 225474 | ManagementAndGeneral |
| Fundraising | 28969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232617 | BOY |
| EOY | 290334 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492197 | BOY |
| EOY | 34599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5144 | BOY |
| EOY | 799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20410 | BOY |
| EOY | 15554 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750368 | BOY |
| EOY | 341286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38877 | BOY |
| EOY | 9115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38877 | BOY |
| EOY | 9115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52806 | BOY |
| EOY | -31215 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658685 | BOY |
| EOY | 363386 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711491 | BOY |
| EOY | 332171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750368 | BOY |
| EOY | 341286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -373110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6210 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 576090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1924059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2279269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2346060 | CurrentTaxYear |
| Total | 7842271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 576090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1924059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2279269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2346060 | CurrentTaxYear |
| Total | 7842271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4918998 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2923273 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7707 | CurrentTaxYear |
| Total | 54100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7896371 | TotalSupport |
| Gross Receipts From Admissions Etc | 377081 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.29160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63177 | OtherCostOrOtherBasis |
| Depreciation | 44513 | Depreciation |
| Book Value | 15554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15554 | TotalOfBookValueLandBuildings |
| Total Revenue | 2534215 | TotalRevenue |
| Total Expenses | 2907325 | TotalExpenses |
| Excess Or Deficit For Year | -373110 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -373110 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2534215 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2534215 | RevenueSubtotal |
| Total Revenue Per Form990 | 2534215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2907325 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2907325 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2907325 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 6 | Net assets include funds received of 6,120 adjustment in US Social Funds. |
| Form 990 Part VI | 11a | The Board has appointed the Finance committee to assist in preparing the tax return form 990. The Finance Committee is Chaired by the Treasurer and compromised of Board members and staff of whom has expertise in finance. Each Board of Director receives a copy of the Form 990 for review at the annual Board meeting. If, upon review of the Board of Director, that issues or discrepancies are found, an amended return is prepared for Board review and approval and filed with the IRS. |
| Form 990 Part VI | 12C | Yes, 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, contracts, 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 employee updating their personnel files with any changes, Praxis monitors and enforce compliance with the policy to ensure those employees or board members who have direct access to contractual agreements and financial disclosure. This includes exclusively the Board Chair, the Treasurer, the Executive Director and the Finance Director. |
| Form 990 Part VI | 15a | Compensation is determined as part of a two step process. First, staff and Board Executive Committee consult with personnel experts and market research including studies from the Nonprofit Times, 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. |
| Form 990 Part VI | 19 | The organizations governing documents, conflict of interest policy, and financial statements are not available to the general public. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 160,778, Grants and allocations 0, Revenue 0 Other Support program 1 Training and technical assistance to local health departments on environmental approaches to public health 2 Development of resource materials to support public health activities3 Training and technical assistance to community-based organizations on strategic communications to improve public health |
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