THE PEOPLE WHO CARE PROJECT

EIN: 800318600 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$82,218
Total Expenses
$57,877
Total Assets
$52,842
Net Assets
$29,011
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DC
Tax Period
2023-04-01 to 2024-03-31

THE PEOPLE WHO CARE PROJECT, founded in 2008, is a micro nonprofit in the Human Services sector that reported $82K in total revenue in fiscal year 2023. The organization ran a surplus of $24K, a strong 30% operating margin.

Mission

THE PEOPLE WHO CARE PROJECT EMPOWERS COMMUNITIES THROUGH WORKFORCE DEVELOPMENT,EDUCATION,AND CAREER TRAINING PROGRAMS.OUR WISE YOUNG BUILDERS PROGRAM WORKS EXCLUSIVELY WITH YOUTH USING MATH-BASED,HANDS-ON PROJECTS TO TEACH CONSTRUCTION AND TRADE SKILLS.

Program Service Accomplishments

Program 1
Expenses: $28,716 Revenue: $40,000

WISE YOUNG BUILDERS IS RENOVATING A BUILDING TO SERVE AS A HUB FOR AFTERSCHOOL PROGRAMS, OFFICE SPACE, AND COMMUNITY PROGRAMMING. THIS SPACE WILL PROVIDE HANDS-ON LEARNING OPPORTUNITIES IN...

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WISE YOUNG BUILDERS IS RENOVATING A BUILDING TO SERVE AS A HUB FOR AFTERSCHOOL PROGRAMS, OFFICE SPACE, AND COMMUNITY PROGRAMMING. THIS SPACE WILL PROVIDE HANDS-ON LEARNING OPPORTUNITIES IN CONSTRUCTION AND TRADE SKILLS WHILE CONTINUING TO SUPPORT YOUTH DEVELOPMENT AND CAREER READINESS.

Program 2
Expenses: $7,417 Revenue: $25,000

FORESEEABLE FUTURES PROVIDED A COMPREHENSIVE WORKFORCE DEVELOPMENT PROGRAM FOR A COHORT OF 40 STUDENTS, EQUIPPING THEM WITH CAREER TRAINING, HANDS-ON JOB EXPERIENCE, AND INDUSTRY-RECOGNIZED...

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FORESEEABLE FUTURES PROVIDED A COMPREHENSIVE WORKFORCE DEVELOPMENT PROGRAM FOR A COHORT OF 40 STUDENTS, EQUIPPING THEM WITH CAREER TRAINING, HANDS-ON JOB EXPERIENCE, AND INDUSTRY-RECOGNIZED CERTIFICATIONS SUCH AS OSHA AND NCCER. THROUGH STRUCTURED CLASSROOM INSTUCTION, ON-THE-JOB TRAINING, COACHING, AND EXTERNAL NETWORKING EVENTS, PARTICIPANTS GAINED THE SKILLS AND CONNECTIONS NEEDED TO PURSUE CAREERS IN THE CONSTRUCTION AND PROPERTY MANAGEMENT INDUSTRIES. THE PROGRAM EMPHASIZED CAREER PLACEMENT, WITH A FOCUS ON APPRENTICESHIP OPPORTUNITIES AND PROPERTY MANAGEMENT TRAINING, ENSURING THAT STUDENTS WERE PREPARED TO ENTER THE WORKFORCE WITH CONFIDENCE AND A CLEAR PATHWAY TO SUCCESS.

Program 3
Expenses: $5,150 Revenue: $8,500

TOOLFEST,UNDER THE PEOPLE WHO CARE PROJECT,INTRODUCES STUDENTS TO CAREERS IN CONSTRUCTION, REAL ESTATE, AND PROPERTY MANAGEMENT THROUGH HANDS-ON LEARNING. THIS YEAR, WE SERVED 200 HIGH SCHOOL...

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TOOLFEST,UNDER THE PEOPLE WHO CARE PROJECT,INTRODUCES STUDENTS TO CAREERS IN CONSTRUCTION, REAL ESTATE, AND PROPERTY MANAGEMENT THROUGH HANDS-ON LEARNING. THIS YEAR, WE SERVED 200 HIGH SCHOOL STUDENTS AND PARTNERED WITH 20 CONSTRUCTION COMPANIES TO SHOWCASE INDUSTRY ROLES AND TRADE SKILLS. THE PROGRAM PROMOTES CAREER AND TECHNICAL EDUCATION (CTE) PATHWAYS WHILE CONNECTING STUDENTS WITH PROFESSIONALS, TOOLS, AND OPPOTUNITIES FOR FUTURE CAREERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,718
Program Service Revenue $73,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $82,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,547
Fundraising Expenses $1,350
Program Expenses $41,283
Other Expenses $23,980
TOTAL EXPENSES $57,877

Year-over-Year Comparison

2023 2022 Change
Revenue $82,218 $76,911 +0.1%
Expenses $57,877 $98,084 -0.4%
Net Income $24,341 $-21,173 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIJAH MOSES PRESIDENT & CEO 20.00
Director
$0 $0 $0
GAIL MONTPLAISIR TRUSTEE 54.00
Officer
$0 $0 $0
CARA FULLER CHAIRMAN 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $82,218 $57,877 $52,842 $24,341
2023 $76,911 $98,084 $36,763 $-21,173
2022 $126,016 $107,716 $58,007 $18,300
2021 $71,088 $107,809 $65,557 $-36,721
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