Prism Project EIN 84-1888244

Prism Project FY2022 filing

EIN  84-1888244 Public charity (501(c)(3)) Grand Blanc, MI
Form 990 (PDF)
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Size
$1–10M
What they do
Educates the public about human trafficking and provides a safe house for rescued minors.
Leadership
Sylvia Blythe · Executive Di · $41K
Money in and out
$218K revenue, $219K expenses
Bottom line
51% program efficiency

Educates the public about human trafficking and provides a safe house for rescued minors. For fiscal year 2022 it reported $218K in revenue, $219K in expenses, and $195K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$756
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.48 Fundraising $0.01
Program efficiency
51%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$218K
FY2022▲ +34%
Expenses
$219K
FY2022
Total assets
$202K
FY2022
Total liabilities
$7K
FY2022
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$756
Total assetsPt X · Ln 16$202K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $112K of program spending, described in the organization's own filed words · FY2022.
01

Prism project safehouse program is a longterm safe house serving sex- trafficked survivors, female minors aged 12-17, providing comprehensive restorative services that are trauma-informed and victim-centered, giving an opportunity to heal, find their identity, and learn to live safely in society.

$112Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPrism Project
EINHdr · item D84-1888244
Principal addressHdr · item CGrand Blanc, MI
WebsiteHdr · item Jprismprojectmi.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P01)
Ruling yearIRS BMFSep 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$40,546Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Voting Board
$0Pt VII · Sec A

Sylvia Blythe’s $73K as Executive Di is at the 14th percentile of top reported officer pay among 3864 $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

NameFY2024FY2023FY2022
Sylvia Blythe$73,363$62,282$40,546

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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Statement of Revenue

Part VIII
Contributions & grants$169K · 78%
Other revenue$48K · 22%
Contributions & grants78%$169K
Other revenue22%$48K
Investment income$800
Total revenueLn 12$218K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.48 Fundraising $0.01
Program services51%$112K
Management & general48%$104K
Fundraising1%$2K
Total functional expensesLn 25$219K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$202K
Total liabilitiesLn 26$7K
Total net assetsLn 32$195K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $219K
1.4 months
Where the money goes
Program services
Program services $112K · Total expenses $219K
51%
Management & General
Management & general $104K · Total expenses $219K
48%
Fundraising
Fundraising $2K · Total expenses $219K
1%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $169K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $169K · Total revenue $218K
78%
Government reliance
Government grants — · Total revenue $218K
Earned-income share
Program service revenue $0 · Total revenue $218K
0%
Investment reliance
Investment income $800 · Total revenue $218K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $219K
0%
Growth & trend
Revenue growth (YoY)
This year $218K · Prior year $163K
+34%
Net-asset trend (YoY)
End of year $195K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $218K · Expenses $219K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $202K
Net-asset ratio
Net assets $195K · Total assets $202K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $202K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sylvia Blythe · Reported title EXECUTIVE DI · Highest reported compensation $41K · Total expenses $219K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $83K · Total expenses $219K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 48%
Fundraising cost ratio 1%
Revenue growth 34%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2023$839K revenue · ⤓ 990 PDF
FY2022$218K revenue · viewing · ⤓ 990 PDF
FY2021$163K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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