Castell Project INC: Nonprofit Profile, Financials & Form 990 (EIN 81-4388182)

Revenue by fiscal year
FY2020	$157K
FY2021	$218K
FY2022	$36K

Expenses by fiscal year
FY2020	$71K
FY2021	$279K
FY2022	$172K

Net assets by fiscal year
FY2020	$207K
FY2021	$148K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

65 cents of each dollar spent went to programs.

65%

35%

Program services 65% · $112K Management & general 35% · $60K Fundraising 0% · $48

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

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation

Fern Kanter

Director

$0Pt VII · Sec A

Lizabeth Kane-Hanan

Director

$0Pt VII · Sec A

Kirk Kinsell

Director

$0Pt VII · Sec A

Talene Staab

Director

$0Pt VII · Sec A

Tracy Prigmore

Director

$0Pt VII · Sec A

Rachael Moosa

Director

$0Pt VII · Sec A

Catherine Morgan

Treasurer

$0Pt VII · Sec A

Peggy Berg

Chair

$0Pt VII · Sec A

See Castell Project INC executive salaries →

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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

Improves hospitality leadership diversity through training and research.

Provided by the organization

This section is blank until Castell Project INC claims this page.

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3 program services account for $92K of program spending, described in the organization's own filed words · FY2022.

01

700 Fortune's Table: make hotel ownership accessible to more women

$57Kprogram expense

02

400 Presence: Develop presentations at conferences and corporate settings, as well as structured public programs, to raise awareness about the opportunity to promote diverse leadership in the hospitality industry.

$18Kprogram expense

03

500 @ College: Bring panels of executive women to colleges and universities to expose college students to high level careers in many facets of the industry and explain that strong careers deliver strong resources for families.

$17Kprogram expense

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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 · FY2019

Fidelity Investments Charitable Gift FundFY2019$6K

Total grants receivedfrom 1 funder$6K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$36K

Ln 12

Gifts and grantsLn 1h$25K

Fees for servicesLn 2g$10K

Investment incomeLn 3$30

Money outPt IX

$172K

Ln 25

Programscol B$112K

Managementcol C$60K

Fundraisingcol D$48

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$25K

Fees for servicesLn 2g$10K

Investment incomeLn 3$30

Total revenueLn 12$36K

Assets in detailPt X, end of year

CashLn 1$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJuly

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 FY22	End FY22
Cash and savingsLn 1–2	$117K	$0
Total assetsLn 16	$160K	$0
LiabilitiesLn 26	$11K	$0
Net assetsLn 32	$148K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$25	$0	$0	$25
Legal feesLn 11b	$800	$0	$800	$0
Other fees for servicesLn 11g	$171K	$112K	$59K	$23
Total functional expensesLn 25	$172K	$112K	$60K	$48

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$36K	$172K	−$136K	$0	990 PDF
FY2021	$218K	$279K	−$61K	$148K	990 PDF
FY2020	$157K	$71K	$86K	$207K	990 PDF

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Schedules filed Part IV

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

See the full FY2022 990 (4 parts)

Part VIII · Statement of revenue $35,580 across 5 lines filed

VIII-1f All other contributions, gifts and grants$25,450

VIII-1h Total contributions, gifts and grants$25,450

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$10,100

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$30

VIII-12 Total revenueRelated to mission $10,130 · Unrelated business $0 · Excluded from tax $0$35,580

Part IX · Statement of functional expenses $171,611 across 3 lines filed

IX-11a Management feesPrograms $0 · Management $0 · Fundraising $25$25

IX-11b Legal feesPrograms $0 · Management $800 · Fundraising $0$800

IX-11g Other fees for servicesPrograms $112,048 · Management $58,738 · Fundraising $23$170,786

IX-25 Total functional expensesPrograms $112,048 · Management $59,538 · Fundraising $48$171,611

Part X · Balance sheet $0 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $116,633$0

X-4 Accounts receivableStart of year $43,023$0

X-16 Total assetsStart of year $159,656$0

X-26 Total liabilitiesStart of year $11,200$0

X-32 Total net assets or fund balancesStart of year $148,456$0

X-33 Total liabilities and net assetsStart of year $159,656$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$35,580

XI-2 Total expenses$171,611

XI-3 Revenue less expenses−$136,031

XI-4 Net assets at start of year$148,456

XI-9 Other changes in net assets−$12,402

XI-10 Net assets at end of year$0

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

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Castell Project INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV