2026-05-15T02:07:50-07:00 2025-12-31 990 2025-01-01 882299501 PROJECT 114 PROJ 2832277678 9550 Mason Montgomery Rd - No 1184 Mason OH 45040 Matthew Gadsden CFO 2832277678 2026-05-14 2025 2025-03-06 01:10:19Z Simon G Rattray 6560 Brier Lake Rd Mason OH 45040 345050 0 X www.project114.org X 2022 VA Project114 is a "human care package ministry" equipping pastors and under siege churches in persecution, crisis, and war, with practical and spiritual tools for personal, community and country transformation. We do this through trauma recovery, art therapy, and reconciliation and resilience resources. We provide consulting services and discernment to entrepreneurs and business leaders seeking to use their time, talents, and resources in a manner consistent with their personal beliefs. 6 5 0 7 0 0 261351 334036 175000 9000 180 2014 0 0 436531 345050 136944 100000 0 0 0 0 0 0 26693 4917 239956 141861 339956 294670 5094 314282 319376 0 0 314282 319376 Project114 exists to advance the Gospel through Christ-centered trauma care, and to unite the Eastern and Western Church through intercessory prayer. 0 0 184831 0 107887 Program Title: "Pastoral Care and Consulting" Cultural consultants are engaged to provide diverse perspectives on integrating faith and strategic decision-making into business planning through the fields of ethics, best practices, and pastoral care, whilst maintaining a healthy work-life balance. It engages approximately 150 participants. 96831 90150 163750 Program Title: Planted For Purpose Trauma recovery courses that guides participants in understanding trauma related to religous and cultural persecution. Participants learn to have hope, healing, and forgiveness towards those who caused harm or persecution. Courses consist of facilitated discussions that take place incorporating personal reflection and group discussion. It engages approximately 20,000 participants through collaboration with other partners. 0 0 0 281662 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 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 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Matthew Gadsden 2832277678 9550 Mason Montgomery Rd 1184 Mason OH 45040 Simon Rattray Founder & CEO 40 0 X X 0 0 0 Gregory Bergethon Secretary & Treasurer 2 0 X X 0 0 0 Bill Koeblitz Board Chair 2 0 X X 0 0 0 Luke Kubasek Board Member 2 0 X 0 0 0 Christi Napier Board Member 2 0 X 0 0 0 Sasha Tyan Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 Project 114 Consulting 11427 Reed Hartman Hwy Cincinnati OH 45241 Management, leadership, and strategic 123414 1 0 0 0 0 0 334036 0 334036 360 Prayer 541610 9000 9000 0 0 0 0 0 0 9000 2014 0 0 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 345050 9000 0 2014 X 72500 72500 0 0 27500 27500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123414 85693 23257 14464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92243 92243 0 0 0 0 0 0 0 0 0 0 4407 0 4407 0 0 0 0 0 437 0 437 0 9541 0 0 9541 0 0 0 0 0 0 0 53 0 53 0 0 0 0 0 0 0 0 0 198 0 198 0 Bank and Merchant Fees 6414 3726 0 2688 Miscellaneous 3249 0 3249 0 339956 281662 31601 26693 339282 118182 0 192194 0 0 -25000 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314282 319376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 314282 319376 0 0 314282 319376 314282 319376 5094 0 0 0 0 0 X 0 0 0 X 0 22681 177349 261351 334036 795417 0 0 0 0 0 0 0 0 0 0 0 0 0 22681 177349 261351 334036 795417 795417 0 0 0 0 0 0 0 0 0 0 0 0 0 175000 9000 184000 979417 X Schedule A, Part II, Line 10 Contract services that were provided in line with the organization's charitable purpose. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 East Asia and the Pacific 0 1 Grantmaking Collaborative efforts to deploy Planted for Purpose and 360 Prayer projects at the partner's discretion to work with other contractors. 27500 Middle East and North Africa 0 2 Program Services Program services provided by agents and collaborating organizations for the Planted for Purpose and Care Consultants Programs. 23767 Russia and Neighboring States 0 1 Program Services Program services provided by agents and collaborating organizations for the Planted for Purpose and Care Consultants Programs. 5156 South Asia 0 5 Program Services Program services provided by agents and collaborating organizations for the Planted for Purpose and Care Consultants Programs. 53146 Sub-Saharan Africa 0 3 Program Services Program services provided by agents and collaborating organizations for the Planted for Purpose and Care Consultants Programs. 10175 0 12 119744 Russia and Neighboring States Collaborative efforts to deploy Planted for Purpose inspired trauma workshops for mothers and children. 5156 Wire Transfer 0 East Asia and the Pacific Collaborative efforts to deploy Planted for Purpose and 360 Prayer projects at the partner's discretion to work with other contractors. 27500 Wire Transfer 0 2 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Invoices are submitted for approval before payment is made to service providers - Proposals with budgets are submitted for project collaborators, and quarterly follow reporting is submitted including a breakdown on funds spent (with purposes) and a reconciliation of remaining funds held. 0 New Generations 650B Fremont Avenue Number 175 Los Altos CA 94024 352606291 10 10000 General support towards disciplship training. The Signatory 7171 W 95th Street Suite 501 Overland Park KS 66212 431890105 50000 General support for resources and education of families on stewardship and financial management in a Christian context. Unleash Love 5029 Bristol Ct Loveland OH 45140 842595207 10000 General support for the education of children and adults to remove bullying and prejudice from their contexts. 3 0 Schedule I, Part I, Line 2 Project114 makes unrestricted, unconditional charitable contributions to other organisations in the United States, that align with our purpose and aims. As such, we vet organisations before making contributions and understand that the organisations maintain their registrations and accountabilities throughout the financial year. Form 990, Part VI, Section A, Line 2 The President & CEO is the owner of Project 114 Consulting, which engaged in contract services with Project 114 throughout the year. Independent voting board members are aware of the arangement and volume of transactions. Form 990, Part VI, Section B, Line 11b The Form 990 is emailed to the treasurer for review and then to the full board for review and affirmation. The board treasurer is a CPA and lawyer. Form 990, Part VI, Section B, Line 12c Through a system for checks and reviews of transactions and communications, no decisions are undertaken or left unreviewed by a second party. The board also probes sample transactions and operations at each meeting to ensure policies and safeguards are being followed. Form 990, Part VI, Section B, Line 15 The board, independent of the staff review, third-party guidance and source documents that form their determination of fair compensation for staff members and approve large contracts. No board member receives payment from the organisation for their services beyond reimbursement of costs incurred, supported by documentation and receipts. Form 990, Part VI, Section C, Line 19 They are available via written request. Form 990, Part IX, Line 11g Payments to overseas contractors who deliver our programs locally on a fee-for-service basis.