Nonprofit · EIN 47-1182714
PHILOS PROJECT INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,483,401 | $7,793,839 | -$1,310,438 | $500,492 | $656,009 | -$155,517 |
| December 31, 2023 | 990 | $7,460,923 | $8,397,729 | -$936,806 | $1,673,955 | $519,034 | $1,154,921 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,406,231
- Membership dues
- $815
- Program service revenue
- $26,406
- Investment income
- $0
- Other revenue
- $50,764
Expenses
- Grants and similar amounts paid
- $237,758
- Compensation of officers, directors and key employees
- $212,619
- Other salaries and wages
- $2,326,636
- Salaries, compensation and benefits (total)
- $3,604,539
- Professional fundraising fees
- $0
- Occupancy
- $382,020
- Travel
- $370,253
- Depreciation
- $24,211
- Program services (functional)
- $6,586,955
- Management and general (functional)
- $991,329
- Fundraising (functional)
- $215,555
Balance sheet and other
- Total assets, start of year
- $1,673,955
- Total assets, end of year
- $500,492
- Total liabilities, end of year
- $656,009
- Net assets, end of year
- -$155,517
- Land, buildings and equipment
- $5,952
- Net assets without donor restrictions
- -$220,517
- Net assets with donor restrictions
- $65,000
- Gross receipts
- $6,483,401
- Employees
- 36
- Volunteers
- 15
- Year formed
- 2014
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUCAS MOON | DEPUTY DIRECTOR, PRESIDENT AND ACTING CEO Highest-paid employee | 40 | $221,664 | $68,591 |
| JESSE ROJO | DIRECTOR OF PHILOS LATINO Highest-paid employee | 40 | $160,790 | $65,565 |
| JOSEFA GONZALEZ | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $109,725 | $42,918 |
| ROBERT NICHOLSON - RESIGNED 3222024 | EXECUTIVE DIRECTOR Officer | 40 | $68,269 | $14,127 |
| MARK TOOLEY | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD LAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN SENOR | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT NICHOLSON | EXECUTIVE DIRECTOR Officer | 40 | $325,000 | $55,744 |
| LUCAS MOON | DEPUTY DIRECTOR Highest-paid employee | 40 | $271,500 | $65,247 |
| JESSE ROJO | DIRECTOR OF PHILOS LATINO Highest-paid employee | 40 | $169,500 | $60,469 |
| CAROLINE WALKER | CHIEF OF STAFF Highest-paid employee | 40 | $152,952 | $19,775 |
| JOSEFA GONZALEZ | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $113,000 | $39,106 |
| ANDREW DORAN | SENIOR POLICY ADVISOR Highest-paid employee | 40 | $120,000 | $23,800 |
| MARK TOOLEY | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD LAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN SENOR | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 E 33RD ST FL 2, NEW YORK, NY 10016-5092
- In care of
- % CHERIE VELEZ
- Principal officer (990 for 2024)
- LUCAS MOON, 12 EAST 33RD STREET 2ND FLOOR, NEW YORK, NY 10016
- Signed the 990
- LUCAS MOON, PRESIDENT/CEO
- Phone
- (646) 828-7393
- Website
- WWW.PHILOSPROJECT.ORG
- Return prepared by
- DDK & COMPANY LLP
Mission
THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIANENGAGEMENT IN THE NEAR EAST.
Program accomplishments
- PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF THE PHILOS PROJECT IS TOPROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF PHILOS'PROGRAMS, INCLUDING THE PHILOS LEADERSHIP INSTITUTE, PHILOS ACTIONLEAGUE, AND PHILOS' LEADERSHIP TRIPS ARE DESIGNED TO BRING A CHRISTIANVOICE TO THE NEAR EAST. PHILOS HAS ONGOING CAMPAIGNS HELPING PERSECUTEDCHRISTIANS IN THE MIDDLE EAST, AS WELL AS ADVOCACY CAMPAIGNS TO COMBATANTISEMITISM IN THE US AND ABROAD. PHILOS PROVIDES EDUCATIONAL CONTENTTO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAREAST, AS WELL AS IN PERSON EVENTS AND CONFERENCES. ADDITIONALLY, PHILOSCONTINUES TO PROMOTE CHRISTIAN REALISM AS THE BULWARK OF AMERICANFOREIGN POLICY.Expenses $4,762,258 · grants $66,758 · revenue $74,073
- PHILOS LATINO: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THEHISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS REGULARLY SURVEYS THE HISPANIC CHRISTIANS ON THEIR VIEW OFISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THESE SURVEYSPROVIDE PHILOS AND PARTNER ORGANIZATIONS WITH TOOLS TO BETTER ENGAGETHE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS AND TRIPS FORMEDIA PROFESSIONALS, ARTISTS, AND PASTORS TO FOSTER BETTER INTERACTIONBETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, PHILOS LAUNCHED ARADIO SHOW AND A CHRONOLOGICAL STUDY BIBLE TO STRENGTHEN HISPANIC TIESWITH ISRAEL.Expenses $1,433,253 · grants $171,000 · revenue $505,570
- PHILOS BLACK: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPINGTHE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS HOSTS EVENTS AND CONFERENCES FOR OUR NETWORK OF AFRICAN AMERICANCHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, ANDBLACK AMERICA. FINALLY, PHILOS BLACK USES SOCIAL MEDIA TO HELP LEADERSBETTER UNDERSTAND THE RELATIONSHIP BETWEEN BLACK IDENTITY AND HEBRAICTHOUGHT.Expenses $391,444 · revenue $189,320
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1182714
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $500,492
- Income (IRS master file)
- $6,483,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,483,401 | $7,793,839 | $500,492 | XML |
| 990 | December 2023 | $7,460,923 | $8,397,729 | $1,673,955 | XML |
| 990 | December 2022 | $8,932,879 | $7,984,895 | $3,069,416 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-1182714).
Questions about PHILOS PROJECT INC
- What is the EIN of PHILOS PROJECT INC?
- The employer identification number (EIN) of PHILOS PROJECT INC is 47-1182714.
- Is PHILOS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PHILOS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILOS PROJECT INC 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 PHILOS PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILOS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHILOS PROJECT INC?
- The 990 for the year ended December 31, 2024 names LUCAS MOON.
- Who are the officers and directors of PHILOS PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $221,664 (LUCAS MOON, DEPUTY DIRECTOR, PRESIDENT AND ACTING CEO).
- How much revenue does PHILOS PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,483,401, expenses of $7,793,839 and total assets of $500,492 at year end.
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