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Nonprofit · EIN 37-0982824

PROJECT OZ

Tax-exempt · BLOOMINGTON, IL 61701

Financials

$3.7M$3.1M2023$3.3M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of PROJECT OZ by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,330,967$3,126,200$204,767$3,954,412$1,140,078$2,814,334
June 30, 2024990$3,677,509$3,117,022$560,487$3,052,612$443,045$2,609,567
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,929,946
of which government grants
$2,819,430
Program service revenue
$346,250
Investment income
$54,771
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$145,148
Other salaries and wages
$1,632,996
Salaries, compensation and benefits (total)
$2,231,887
Professional fundraising fees
$0
Legal fees
$4,789
Accounting fees
$21,742
Occupancy
$96,216
Travel
$38,329
Depreciation
$36,697
Program services (functional)
$2,711,960
Management and general (functional)
$406,354
Fundraising (functional)
$7,886

Balance sheet and other

Total assets, start of year
$3,052,612
Total assets, end of year
$3,954,412
Total liabilities, end of year
$1,140,078
Net assets, end of year
$2,814,334
Land, buildings and equipment
$1,371,172
Net assets without donor restrictions
$2,667,252
Net assets with donor restrictions
$147,082
Gross receipts
$3,330,967
Employees
42
Volunteers
15
Year formed
1974
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LISA THOMPSONCEO
Officer
40$121,963$23,185
RONALD BAKERBOARD MEMBER
Trustee or director
1$0$0
SCOTT BLACKBOARD MEMBER
Trustee or director
1$0$0
MATT COATESVICE PRESIDE
Trustee or director, Officer
1$0$0
JAIME R GANSCHOWBOARD MEMBER
Trustee or director
1$0$0
PETRINA JOHNSBOARD MEMBER
Trustee or director
1$0$0
KEVIN JONESBOARD MEMBER
Trustee or director
1$0$0
DUSTIN KNUTHBOARD MEMBER
Trustee or director
1$0$0
KRISTEN KUBSCHSECRETARY
Trustee or director, Officer
1$0$0
JESSICA LONGBOARD MEMBER
Trustee or director
1$0$0
CRAIG MCCORMICKPRESIDENT
Trustee or director, Officer
1$0$0
PATTI-LYNN SILVABOARD MEMBER
Trustee or director
1$0$0
CAMILLE SPRINGERTREASURER
Trustee or director, Officer
1$0$0
MIKAILA WALLSBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
LISA THOMPSONCEO
Officer
40$115,409$15,717
RONALD BAKERBOARD MEMBER
Trustee or director
1$0$0
SCOTT BLACKBOARD MEMBER
Trustee or director
1$0$0
MATT COATESVICE PRESIDE
Trustee or director, Officer
1$0$0
JAIME R GANSCHOWBOARD MEMBER
Trustee or director
1$0$0
PETRINA JOHNSBOARD MEMBER
Trustee or director
1$0$0
KEVIN JONESBOARD MEMBER
Trustee or director
1$0$0
DUSTIN KNUTHBOARD MEMBER
Trustee or director
1$0$0
KRISTEN KUBSCHSECRETARY
Trustee or director, Officer
1$0$0
JESSICA LONGBOARD MEMBER
Trustee or director
1$0$0
CRAIG MCCORMICKPRESIDENT
Trustee or director, Officer
1$0$0
PATTI-LYNN SILVABOARD MEMBER
Trustee or director
1$0$0
CAMILLE SPRINGERTREASURER
Trustee or director, Officer
1$0$0
MIKAILA WALLSBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1105 W FRONT ST, BLOOMINGTON, IL 61701-4853
Principal officer (990 for 2024)
LISA THOMPSON, 1105 W FRONT STREET, BLOOMINGTON, IL 61701
Signed the 990
LISA THOMPSON, CEO
Phone
(309) 827-0377
Return prepared by
MCK CPAS & ADVISORS

Mission

PARTNER WITH YOUNG PEOPLE TO BUILD A FOUNDATION THAT PROMOTES SAFETY, OPPORTUNITIES, AND WELL-BEING IN THEIR LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • YOUTH SERVICES - PROVIDE CRISIS INTERVENTION, PLACEMENT SERVICES, OUTREACH SERVICES, AND EMBEDDED SCHOOL COUNSELORS.
    Expenses $1,667,856 · revenue $1,977,214
  • PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
    Expenses $587,177 · revenue $686,234
  • YOUTH EMPOWERED SCHOOLS - PROVIDES COUNSELORS IN SCHOOL DISTRICTS TO HELP STUDENTS TALK OUT PROBLEMS THEY ARE HAVING WITH SCHOOL, FAMILY AND FRIENDS, SET GOALS, AND LEARN NEW SKILLS.
    Expenses $448,572 · revenue $506,017
  • OTHER AND SALES
    Expenses $8,355 · revenue $106,731

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-0982824
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$3,954,412
Income (IRS master file)
$3,330,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,330,967$3,126,200$3,954,412XML
990June 2024$3,677,509$3,117,022$3,052,612XML
990June 2023$2,645,828$2,615,019$2,353,729IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0982824).

Questions about PROJECT OZ

What is the EIN of PROJECT OZ?
The employer identification number (EIN) of PROJECT OZ is 37-0982824.
Is PROJECT OZ tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to PROJECT OZ tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROJECT OZ file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PROJECT OZ due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROJECT OZ last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PROJECT OZ?
The 990 for the year ended June 30, 2025 names LISA THOMPSON.
Who are the officers and directors of PROJECT OZ?
The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $121,963 (LISA THOMPSON, CEO).
How much revenue does PROJECT OZ have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,330,967, expenses of $3,126,200 and total assets of $3,954,412 at year end.

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