Project Extra Mile INC FY2021 filing

Tax-deductible

Omaha, NE501(c)(3)Since 1994Human ServicesEIN 91-1860812

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The organization's primary exempt purpose is to advocate for evidence-based policies and practices to prevent and reduce alcohol-related harms. We change laws and policies to reduce access to alcohol; we encourage increased enforcement of alcohol laws; we monitor the liquor licensing process throughout the state and educate the community with awareness materials and the media on excessive drinking issues; and we engage youth and train them to be leaders on the issue.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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 $10K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$426K
+15% vs prior year
Spent
$418K
To programs
79%
Net assets
$209K
By yearFY2020–FY2024
Revenue
$426K
FY2021▲ +15%
Revenue by fiscal year
FY2020$370K
FY2021$426K
FY2022$389K
FY2023$451K
FY2024$328K
FY2024$432K
Expenses
$418K
FY2021▲ +13%
Expenses by fiscal year
FY2020$368K
FY2021$418K
FY2022$376K
FY2023$393K
FY2024$361K
FY2024$461K
Net assets
$209K
FY2021▲ +5%
Net assets by fiscal year
FY2020$199K
FY2021$209K
FY2022$220K
FY2023$280K
FY2024$247K
FY2024$217K

From the FY2021 Form 990 (year ending September 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1998.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $330K Management & general 21% · $88K

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

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Project Extra Mile 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

Advocates for laws and policies reducing alcohol access and harms, engaging youth.

Provided by the organization

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1 program service account for $330K of program spending, described in the organization's own filed words · FY2020.
01

The organization's primary exempt purpose is to advocate for evidence-based policies and practices to prevent and reduce alcohol-related harms. We change laws and policies to reduce access to alcohol; we encourage increased enforcement of alcohol laws; we monitor the liquor licensing process throughout the state and educate the community…

$330Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$43

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$426K
Ln 12
Gifts and grantsLn 1h$425K
Investment incomeLn 3$1K
Money outPt IX
$418K
Ln 25
Programscol B$330K
Managementcol C$88K
Owns and owesPt X
$209K
net assets · Ln 32
Cash and savingsLn 1–2$87K
Total assetsLn 16$218K
LiabilitiesLn 26$9K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$425K
Investment incomeLn 3$1K
Total revenueLn 12$426K
Assets in detailPt X, end of year
SavingsLn 2$87K
Cash and savings togetherLn 1–2$87K
InvestmentsLn 11–13$30K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$218K
LiabilitiesLn 26$9K
Net assetsLn 32$209K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$114K$87K
InvestmentsLn 11–13$27K$30K
Land, buildings, equipmentLn 10c$6K$5K
Total assetsLn 16$205K$218K
LiabilitiesLn 26$6K$9K
Net assetsLn 32$199K$209K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$273K$196K$76K
Payroll taxesLn 10$21K$14K$7K
Accounting feesLn 11c$10K$10K$17
Advertising and promotionLn 12$21K$21K
Office expensesLn 13$3K$3K$26
Information technologyLn 14$957$851$106
OccupancyLn 16$22K$20K$2K
TravelLn 17$1K$1K$16
Depreciation, depletion and amortizationLn 22$1K$1K$125
InsuranceLn 23$6K$5K$602
Other expenses (24a–d)Ln 24$53K$52K$791
All other expensesLn 24e$5K$4K$928
Total functional expensesLn 25$418K$330K$88K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $328K$361K−$33K$247K 990 PDF
FY2023 $451K$393K$59K$280K 990 PDF
FY2022 $389K$376K$13K$220K 990 PDF
FY2021 Viewing $426K$418K$8K$209K 990 PDF
FY2020 $370K$368K$1K$199K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $426,159 across 4 lines filed
VIII-1f All other contributions, gifts and grants$424,930
VIII-1h Total contributions, gifts and grants$424,930
VIII-3 Investment incomeExcluded from tax $1,229$1,229
VIII-12 Total revenueExcluded from tax $1,229$426,159
Part IX · Statement of functional expenses $417,801 across 12 lines filed
IX-7 Other salaries and wagesPrograms $196,434 · Management $76,255$272,689
IX-10 Payroll taxesPrograms $14,324 · Management $6,527$20,851
IX-11c Accounting feesPrograms $10,143 · Management $17$10,160
IX-12 Advertising and promotionPrograms $21,498$21,498
IX-13 Office expensesPrograms $3,041 · Management $26$3,067
IX-14 Information technologyPrograms $851 · Management $106$957
IX-16 OccupancyPrograms $20,179 · Management $2,254$22,433
IX-17 TravelPrograms $1,374 · Management $16$1,390
IX-22 Depreciation, depletion and amortizationPrograms $1,122 · Management $125$1,247
IX-23 InsurancePrograms $5,451 · Management $602$6,053
IX-24 Other expenses (24a–d)Programs $51,952 · Management $791$52,743
IX-24e All other expensesPrograms $3,785 · Management $928$4,713
IX-25 Total functional expensesPrograms $330,154 · Management $87,647 · Fundraising $0$417,801
Part X · Balance sheet $218,035 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $114,342$86,736
X-3 Pledges and grants receivableStart of year $57,523$96,724
X-10c Land, buildings and equipment, netStart of year $5,984$4,737
X-11 Publicly traded securitiesStart of year $26,903$29,838
X-16 Total assetsStart of year $204,837$218,035
X-17 Accounts payable and accrued expensesStart of year $6,062$9,113
X-26 Total liabilitiesStart of year $6,062$9,113
X-27 Net assets without donor restrictionsStart of year $198,775$208,922
X-32 Total net assets or fund balancesStart of year $198,775$208,922
X-33 Total liabilities and net assetsStart of year $204,837$218,035
Part XI · Reconciliation of net assets $208,922 net assets at year end
XI-1 Total revenue$426,159
XI-2 Total expenses$417,801
XI-3 Revenue less expenses$8,358
XI-4 Net assets at start of year$198,775
XI-5 Net unrealized gains (losses) on investments$1,789
XI-10 Net assets at end of year$208,922

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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