Project Weber Renew FY2022 filing

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To provide a full range of harm reduction, recovery and basic needs services to men and women; including the transgender community.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$88K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $655K a year · 23% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$134K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+31% vs prior year
Spent
$2.0M
To programs
92%
Net assets
$492K
By yearFY2020–FY2024
Revenue
$2.2M
FY2022▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$766K
FY2021$1.7M
FY2022$2.2M
FY2023$3.5M
FY2024$6.4M
Expenses
$2.0M
FY2022▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$780K
FY2021$1.5M
FY2022$2.0M
FY2023$3.0M
FY2024$4.1M
Net assets
$492K
FY2022▲ +90%
Tap a bar for its year
Net assets by fiscal year
FY2020$60K
FY2021$259K
FY2022$492K
FY2023$1.0M
FY2024$3.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.8M Management & general 7% · $147K Fundraising 1% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation
$88,035Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Colleen Daley Ndoye’s $136K as Executive Director is at the 65th percentile of top reported officer pay among 3869 $1–10M 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

NameFY2024FY2023FY2022FY2021FY2020
Colleen Daley Ndoye$136,386$119,547$88,035$73,840$74,215

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers harm reduction, recovery, and basic needs services to all genders, including transgender individuals.

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3 programs · $1.8M · in their own filed words · FY2022
01

Recovery Support/Harm Reduction

PWR continued to provide peer-led street outreach and in our drop-in centers in Providence and Pawtucket, and our team stationed at Kennedy Plaza, we distributed approximately 9,000 naloxone doses to reverse overdoses.

$846Kprogram expense
02

High Risk Case Management and Basic Needs

PWR provided basic needs to approximately 6,000 individuals across over 15,000 encounters - ranging from distribution of food and water to providing clients with clothing. Of those, just over 46% also received case management services, such as replacement or changing of identification documents, medical, social and housing services…

$524Kprogram expense
03

HIV/Hcv Prevention and Navigation

Project Weber/RENEW (PWR) works with numerous partners to slow the spread of HIV/HCV through multi- tiered efforts. As a prevention effort, Project Weber/RENEW distributed over 40,000 condoms and 100,000 clean needles to individuals at high-risk for HIV and/or HCV.

$430Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 2 grants · $376K · 2023–2024
Unitemized GrantFY2024$172,360
Unitemized GrantFY2023$203,659

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $841K federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Rhode Island Executive Office of Health and Human Services$248K
Injury Prevention and Control Research and State and Community Based ProgramsDepartment of Health and Human Services · ALN 93.136 · Through Rhode Island Department of Health$162K
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s HealthDepartment of Health and Human Services · ALN 93.421 · Through National Council for Behavioral Health and 1 more$141K
National Harm Reduction Technical Assistance and Syringe Services Program (ssp) Monitoring and Evaluation Funding OpportunityDepartment of Health and Human Services · ALN 93.488 · Through Nastad$126K
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Executive Office of Health and Human Services$47K

Plus 6 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $1.3M federal money spent
Injury Prevention and Control Research and State and Community Based ProgramsDepartment of Health and Human Services · ALN 93.136 · Through City of Providence Healthy Communities Office and 1 more$493K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through RI Executive Office Health & Human Services and 1 more$211K
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Miriam Hospital$161K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Providence and 2 more$135K
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s HealthDepartment of Health and Human Services · ALN 93.421 · Through Aids United and 1 more$114K

Plus 7 smaller programs.

The auditor reported 1 finding: a material weakness in money controls.

Year ending Dec 2022 · $1.3M federal money spent
Injury Prevention and Control Research and State and Community Based ProgramsDepartment of Health and Human Services · ALN 93.136 · Through Rhode Island Department of Health and Human Services-Injury Prevention and 3 more$505K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Miriam Hospital-Substance Abuse and Mental Health Services-Projects of and 1 more$136K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Rhode Island Department of Health-Block Grants for Prevention and Trea$127K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Olneyville Housing Corporation-Opioid Str and 1 more$124K
Adult Viral Hepatitis Prevention and ControlDepartment of Health and Human Services · ALN 93.270 · Through Rhode Island Department of Health and Human Services-Adult Viral Hepat$79K

Plus 10 smaller programs.

The auditor reported no findings.

Year ending Dec 2021 · $1.3M federal money spent
Injury Prevention and Control Research and State and Community Based ProgramsDepartment of Health and Human Services · ALN 93.136 · Through Rhode Island Department of Health and Human Services$583K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Rhode Island Department of Health and Human Services and 2 more$210K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Miriam Hospital/Lifespan$202K
Comprehensive Opioid Abuse Site-Based ProgramDepartment of Justice · ALN 16.838 · Through West Elmwood Housing Development Corporation Health Equity Zone and 1 more$65K
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)Department of Health and Human Services · ALN 93.323 · Through Rhode Island Department of Health and Human Services$61K

Plus 6 smaller programs.

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$3K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$147K
Fundraisingcol D$12K
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$190K
Total assetsLn 16$626K
LiabilitiesLn 26$134K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$3K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$190K
Cash and savings togetherLn 1–2$190K
Accounts receivableLn 4$360K
Prepaid expenses and deferred chargesLn 9$28K
Land, buildings, equipmentLn 10c$40K
Other assetsLn 15$8K
Total assetsLn 16$626K
LiabilitiesLn 26$134K
Net assetsLn 32$492K
OperationsPt I, VI
EmployeesI 510
VolunteersI 660
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
LineStart FY22End FY22
Cash and savingsLn 1–2$61K$190K
Land, buildings, equipmentLn 10c$18K$40K
Total assetsLn 16$396K$626K
LiabilitiesLn 26$137K$134K
Net assetsLn 32$259K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$88K$82K$5K$881
Other salaries and wagesLn 7$1.3M$1.2M$81K$9K
Office expensesLn 13$48K$38K$9K$944
OccupancyLn 16$91K$85K$5K$570
Conferences, conventions and meetingsLn 19$16K$12K$4K$434
InterestLn 20$15$0$13$2
Depreciation, depletion and amortizationLn 22$7K$6K$698$77
InsuranceLn 23$17K$17K$0$0
Other expenses (24a–d)Ln 24$332K$332K$0$0
All other expensesLn 24e$57K$15K$42K$490
Total functional expensesLn 25$2.0M$1.8M$147K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $6.4M$4.1M$2.3M$3.3M 990 PDF
FY2023Filed with the IRS Mar 3, 2025 $3.5M$3.0M$550K$1.0M 990 PDF
FY2022 ViewingFiled with the IRS Nov 9, 2023 $2.2M$2.0M$233K$492K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.7M$1.5M$200K$259K 990 PDF
FY2020Filed with the IRS Nov 12, 2021 $766K$780K−$14K$60K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,190,900 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,575,485$2,188,143
I-9 Program service revenuePrior year $6,950$2,757
I-10 Investment income$0
I-11 Other revenuePrior year $94,155$0
I-12 Total revenuePrior year $1,676,590$2,190,900
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,111,483$1,389,580
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $365,422$568,346
I-18 Total expensesPrior year $1,476,905$1,957,926
I-19 Revenue less expensesPrior year $199,685$232,974
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
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 $2,190,900 across 5 lines filed
VIII-1e Government grants$1,338,730
VIII-1f All other contributions, gifts and grants$849,413
VIII-1h Total contributions, gifts and grants$2,188,143
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$2,757
VIII-12 Total revenueRelated to mission $2,757 · Unrelated business $0 · Excluded from tax $0$2,190,900
Part IX · Statement of functional expenses $1,957,926 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,872 · Management $5,282 · Fundraising $881$88,035
IX-7 Other salaries and wagesPrograms $1,211,643 · Management $81,176 · Fundraising $8,726$1,301,545
IX-13 Office expensesPrograms $38,078 · Management $8,653 · Fundraising $944$47,675
IX-16 OccupancyPrograms $85,302 · Management $5,152 · Fundraising $570$91,024
IX-19 Conferences, conventions and meetingsPrograms $11,673 · Management $3,900 · Fundraising $434$16,007
IX-20 InterestPrograms $0 · Management $13 · Fundraising $2$15
IX-22 Depreciation, depletion and amortizationPrograms $6,278 · Management $698 · Fundraising $77$7,053
IX-23 InsurancePrograms $17,430 · Management $0 · Fundraising $0$17,430
IX-24 Other expenses (24a–d)Programs $332,022 · Management $0 · Fundraising $0$332,022
IX-24e All other expensesPrograms $14,950 · Management $41,680 · Fundraising $490$57,120
IX-25 Total functional expensesPrograms $1,799,248 · Management $146,554 · Fundraising $12,124$1,957,926
Part X · Balance sheet $625,980 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $61,484$189,847
X-4 Accounts receivableStart of year $287,750$360,424
X-9 Prepaid expenses and deferred chargesStart of year $24,792$28,379
X-10c Land, buildings and equipment, netStart of year $18,190$39,585
X-15 Other assetsStart of year $3,800$7,745
X-16 Total assetsStart of year $396,016$625,980
X-17 Accounts payable and accrued expensesStart of year $136,587$133,577
X-26 Total liabilitiesStart of year $136,587$133,577
X-27 Net assets without donor restrictionsStart of year $212,594$305,176
X-28 Net assets with donor restrictionsStart of year $46,835$187,227
X-32 Total net assets or fund balancesStart of year $259,429$492,403
X-33 Total liabilities and net assetsStart of year $396,016$625,980
Part XI · Reconciliation of net assets $492,403 net assets at year end
XI-1 Total revenue$2,190,900
XI-2 Total expenses$1,957,926
XI-3 Revenue less expenses$232,974
XI-4 Net assets at start of year$259,429
XI-10 Net assets at end of year$492,403

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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