2024-06-20T11:55:36-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 453278168 PROJECT 4031 INC PROJ 8176538976 708 MAY STREET FORT WORTH TX 76104 KRISTINA ROBERTSON Executive Director 2024-06-20 true KRISTINA ROBERTSON 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KRISTINA ROBERTSON 708 MAY STREET FORT WORTH TX 76104 539065 false X PROJECT4031.ORG X 2011 DE Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams. 15 14 4 70 0 366843 475777 0 3990 7392 -13045 -18169 357788 465000 112009 122628 0 121030 185767 6000 34390 89973 68450 323012 382845 34776 82155 780778 864060 41447 17995 739331 846065 Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams. false false 301573 106164 FUNDING FOR FAMILIES: provides financial assistance to terminally ill children and adults struggling to make ends meet following a terminal diagnosis. Project 4031 provides funding assistance for housing, utilities, groceries, and more. 16464 16464 FULFILLING DREAMS: THIS PROGRAM PROVIDES FUNDING TO HELP PROVIDE LAST DREAMS TO HOSPICE ELIGIBLE CHILDREN AND ADULTS. 318037 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false true true false 0 false false false false false false false X 15 14 true false false false false false false true true false false true true true true false false true true false X KRISTINA ROBERTSON 8176538976 708 MAY STREET FORT WORTH TX 76104 KRISTINA ROBERTSON Executive Dir. 20.00 0.00 X X 70000 0 0 MARY LEE HAFLEY Director 2.00 0.00 X 0 0 0 ALEXIA HEIST Director 2.00 0.00 X 0 0 0 ASHLEY LACAMP Vice President 2.00 0.00 X X 0 0 0 STEVE NEWCOM Director 2.00 0.00 X 0 0 0 AMANDA LEWIS Director 2.00 0.00 X 0 0 0 DAN SYKES Director 2.00 0.00 X 0 0 0 VIKI JINGLE Treasurer 2.00 0.00 X X 0 0 0 DON AXLEY Director 2.00 0.00 X 0 0 0 RYAN MERRILL Director 2.00 0.00 X 0 0 0 ZEM NEILL President 2.00 0.00 X X 0 0 0 RACHEL RIGDON Director 2.00 0.00 X 0 0 0 JORDAN STIMPSON Secretary 2.00 0.00 X X 0 0 0 TY STIMPSON Director 2.00 0.00 X 0 0 0 JUNE PARISH Director 2.00 0.00 X 0 0 0 70000 0 false false false 0 245810 229967 6998 475777 0 6538 6538 0 0 0 20842 19988 854 854 854 27163 245810 54077 -26914 -26914 8425 8425 8425 0 other income 900099 320 320 320 465000 320 -11097 0 122628 122628 0 0 70000 59041 3802 7157 0 102903 86793 5590 10520 0 0 12864 10794 718 1352 0 0 0 0 6000 6000 2160 2160 15014 3975 11039 1367 350 44 973 0 0 0 9657 7879 889 889 0 0 0 0 0 9578 7662 958 958 0 OTHER 14829 9353 3962 1514 DUES AND SUBSCRIPTIONS 6470 2871 926 2673 IN-KIND 6401 4327 2074 REPAIRS AND MAINTENANCE 1814 1464 175 175 1160 900 155 105 382845 318037 30418 34390 24325 205798 116603 52636 0 58000 22225 0 0 0 7790 700 493 447587 70027 374003 377560 200057 204648 0 0 0 0 780778 864060 41447 15495 2500 41447 17995 X 734331 846065 5000 739331 846065 780778 864060 82155 24579 X false true X true false X 260313 306356 323552 366843 475777 1732841 0 0 260313 306356 323552 366843 475777 1732841 159010 1573831 6511 5500 9925 3990 6538 32464 0 12704 1287 320 14311 1779616 0.88440 0.75160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 347992 55516 292476 14595 14511 84 377560 X 509367 24579 21948 46527 462840 2160 2160 465000 402633 21948 21948 380685 2160 2160 382845 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2023, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertainposition that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. X true JULIA SUMMERS 1204 CHURCHILL RD RIVER OAKS TX 76114 FUNDRAISING CONSULTANT false 252985 6000 246985 252985 6000 246985 IMPACT 244560 218147 26413 3584 26413 3500 17449 GIVING TUESDAY 14770 14770 1 13643 12893 750 750 2381 272973 245810 27163 4334 26413 3500 19830 54077 -26914 true 0 0 BASIC NECESSITIES FOR FAMILIES 129 106164 FMV FOOD, CLOTHING, MEDICAL SUPPLIES PROVIDE LAST WISHES FOR HOSPICE PTN 35 16464 FMV FMV Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS WILL EXERCISE DISCRETION AS THEY IDENTIFY AND SELECT SUITABLE RECIPIENT ORGANIZATIONS, ENSURING THAT ANY AND ALL RECIPIENTS OF FUNDS OR ITEMS WILL BE QUALIFIED 501(c)(3) ORGANIZATIONS OR ACTIVITIES THAT QUALIFY AS EXEMPT UNDER IRS REQUIREMENTS. THE BOARD OF DIRECTORS WILL REQUIRE REPORTING OF USE OF FUNDS FROM RECIPIENT ORGANIZATIONS TO ENSURE THAT FUNDS ARE EXEMPT PURPOSES. Form 990, Part VI, Section A, Line 2 JORDAN STIMPSON AND TY STIMPSON ARE MARRIED. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMITTING THE RETURN TO THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH REVIEW AND VOTING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 245,810Gross income from fundraising events reported on Part VIII, line 8a 27,163Gross income from gaming activieites reported on Part VIII, line 9a 8,425Less: Direct costs of events reported on part VIII, Line 8b (54,077) Net economic benefit of fundraising events $ 227,321