Project Vida INC: Nonprofit Profile, Financials & Form 990 (EIN 36-3817566)

Jerome Montgomery JR’s $126K as Executive Director is at the 10th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022
Jerome Montgomery JR	$126,008	$96,862	$67,091

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Empowers underserved communities with health education and services to improve quality of life.

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Provided by the organization

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3 programs · $11.1M · in their own filed words · FY2024

01

Care Services

Medical case management, individual & group mental health and psychosocial SERVICES.DURING the year the number of clients served under the following initutives:medical management - 127 clients servedhousing navigation - 108 clients servedmind, body and soul wellness circle - 212 clients servedlink up viiv - 1030 clients servedtotal of…

$9.9Mprogram expense

02

Prevention

Targeted HIV/STI testing and counseling, prep referrals, sexual health EDUCATION.DURING the year the number of clients served under the following INITUTIVES:N2 study - 74 clients SERVEDHIV/STI counseling and testing - 3,423 clients servedworkforce development - 165 clients servedmental health - 68 clients servedtotal of 3,730 clients…

$872Kprogram expense

03

Wellness Center

Community mental health, community HIV/STI testing, acupuncture, massage, food pantry SERVICES.DURING the year 187 clients received services.

$372Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Howard Brown Health CenterFY2024$141K

Northwestern Memorial Healthcare GroupFY2024$50K

Total grants receivedfrom 2 funders$191K

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$11.6M

Ln 12

Gifts and grantsLn 1h$11.5M

Fees for servicesLn 2g$27K

Other incomeLn 4–11$5K

Money outPt IX

$13.0M

Ln 25

Programscol B$11.1M

Managementcol C$1.9M

Owns and owesPt X

$292K

net assets · Ln 32

Cash and savingsLn 1–2$99K

Total assetsLn 16$2.2M

LiabilitiesLn 26$2.0M

PeoplePt VI, VII

5

listed · VII A

PaidVII A1

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$11.5M

Government grantsLn 1e$10.8M

Noncash giftsLn 1g$314K

Fees for servicesLn 2g$27K

Investment incomeLn 3$8

Other incomeLn 4–11$5K

Total revenueLn 12$11.6M

Assets in detailPt X, end of year

CashLn 1$99K

Cash and savings togetherLn 1–2$99K

Land, buildings, equipmentLn 10c$1.2M

Other assetsLn 15$271K

Total assetsLn 16$2.2M

LiabilitiesLn 26$2.0M

Net assetsLn 32$292K

OperationsPt I, VI

EmployeesI 556

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$684K	$99K
Land, buildings, equipmentLn 10c	$1.0M	$1.2M
Total assetsLn 16	$3.6M	$2.2M
LiabilitiesLn 26	$1.8M	$2.0M
Net assetsLn 32	$1.7M	$292K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$133K		$133K
Other salaries and wagesLn 7	$1.5M	$859K	$654K
Other employee benefitsLn 9	$87K	$34K	$53K
Payroll taxesLn 10	$141K	$75K	$67K
Legal feesLn 11b	$54K		$54K
Accounting feesLn 11c	$144K	$29K	$115K
Other fees for servicesLn 11g	$335K	$234K	$101K
Advertising and promotionLn 12	$206K	$163K	$43K
Office expensesLn 13	$466K	$341K	$125K
Information technologyLn 14	$1.1M	$1.0M	$78K
OccupancyLn 16	$209K	$144K	$65K
TravelLn 17	$112K	$96K	$15K
InterestLn 20	$10K		$10K
Depreciation, depletion and amortizationLn 22	$174K	$174K
InsuranceLn 23	$12K	$9K	$3K
Other expenses (24a–d)Ln 24	$8.3M	$7.9M	$361K
All other expensesLn 24e	$19K	$6K	$13K
Total functional expensesLn 25	$13.0M	$11.1M	$1.9M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$11.6M	$13.0M	−$1.4M	$292K	990 PDF
FY2023	$12.9M	$13.0M	−$96K	$1.7M	990 PDF
FY2022	$8.1M	$7.6M	$549K	$1.8M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $11,551,271 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $12,885,775$11,519,479

I-9 Program service revenuePrior year $20,220$27,177

I-10 Investment incomePrior year $60$8

I-11 Other revenuePrior year $50$4,607

I-12 Total revenuePrior year $12,906,105$11,551,271

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,384,529$1,874,257

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $11,617,779$11,122,588

I-18 Total expensesPrior year $13,002,308$12,996,845

I-19 Revenue less expensesPrior year −$96,203−$1,445,574

Part VI · Governance 4 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $11,551,271 across 8 lines filed

VIII-1e Government grants$10,758,232

VIII-1f All other contributions, gifts and grants$761,247

VIII-1g Noncash contributions (included above)$313,675

VIII-1h Total contributions, gifts and grants$11,519,479

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,177$27,177

VIII-3 Investment incomeExcluded from tax $8$8

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,607$4,607

VIII-12 Total revenueRelated to mission $31,784 · Unrelated business $0 · Excluded from tax $8$11,551,271

Part IX · Statement of functional expenses $12,996,845 across 17 lines filed

IX-5 Pay of current officers, directors and key staffManagement $132,515$132,515

IX-7 Other salaries and wagesPrograms $859,140 · Management $654,163$1,513,303

IX-9 Other employee benefitsPrograms $33,674 · Management $53,402$87,076

IX-10 Payroll taxesPrograms $74,753 · Management $66,610$141,363

IX-11b Legal feesManagement $53,707$53,707

IX-11c Accounting feesPrograms $28,950 · Management $115,152$144,102

IX-11g Other fees for servicesPrograms $233,641 · Management $101,211$334,852

IX-12 Advertising and promotionPrograms $162,799 · Management $43,330$206,129

IX-13 Office expensesPrograms $340,773 · Management $125,232$466,005

IX-14 Information technologyPrograms $1,027,895 · Management $77,547$1,105,442

IX-16 OccupancyPrograms $144,367 · Management $64,808$209,175

IX-17 TravelPrograms $96,454 · Management $15,076$111,530

IX-20 InterestManagement $9,750$9,750

IX-22 Depreciation, depletion and amortizationPrograms $174,238$174,238

IX-23 InsurancePrograms $8,687 · Management $3,309$11,996

IX-24 Other expenses (24a–d)Programs $7,915,252 · Management $361,375$8,276,627

IX-24e All other expensesPrograms $6,041 · Management $12,994$19,035

IX-25 Total functional expensesPrograms $11,106,664 · Management $1,890,181 · Fundraising $0$12,996,845

Part X · Balance sheet $2,243,019 assets, 12 lines filed

Asset lines not itemized here account for $5,735; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $684,341$99,394

X-3 Pledges and grants receivableStart of year $1,490,315$568,793

X-9 Prepaid expenses and deferred chargesStart of year $34,980$84,963

X-10c Land, buildings and equipment, netStart of year $1,009,927$1,213,331

X-15 Other assetsStart of year $361,112$270,803

X-16 Total assetsStart of year $3,585,333$2,243,019

X-17 Accounts payable and accrued expensesStart of year $1,560,992$644,903

X-25 Other liabilitiesStart of year $285,187$235,143

X-26 Total liabilitiesStart of year $1,847,982$1,951,242

X-27 Net assets without donor restrictionsStart of year $1,737,351$291,777

X-32 Total net assets or fund balancesStart of year $1,737,351$291,777

X-33 Total liabilities and net assetsStart of year $3,585,333$2,243,019

Part XI · Reconciliation of net assets $291,777 net assets at year end

XI-1 Total revenue$11,551,271

XI-2 Total expenses$12,996,845

XI-3 Revenue less expenses−$1,445,574

XI-4 Net assets at start of year$1,737,351

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$291,777

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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