THE LIV PROJECT

EIN: 861722570 501(c)(3) Mental Health

WAYNE, PA

Total Revenue
$259,477
Total Expenses
$121,670
Total Assets
$243,663
Net Assets
$243,127
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
PA
Principal Officer
HELEN HONEY BEUF
Phone
3035872304
Tax Period
2023-01-01 to 2023-12-31

THE LIV PROJECT, founded in 2021, is a small nonprofit in the Mental Health sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 53% operating margin.

Mission

THE LIV PROJECT IS A NON-PROFIT ORGANIZATION DEVELOPING CREATIVE TOOLS THAT ENCOURAGE FEARLESS CONVERSATIONS TO TURN THE TIDE OF YOUTH SUICIDE.

Program Service Accomplishments

Program 1
Expenses: $101,794 Revenue: $22,151

WE ENVISION A GLOBAL SHIFT WHERE FEAR OF JUDGEMENT DOES NOT HOLD ANYONE BACK FROM SPEAKING OPENLY ABOUT THEIR MENTAL HEALTH. A WORLD WHERE WE ALL HAVE THE SKILLS TO COMPASSIONATELY LISTEN, SUPPORT...

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WE ENVISION A GLOBAL SHIFT WHERE FEAR OF JUDGEMENT DOES NOT HOLD ANYONE BACK FROM SPEAKING OPENLY ABOUT THEIR MENTAL HEALTH. A WORLD WHERE WE ALL HAVE THE SKILLS TO COMPASSIONATELY LISTEN, SUPPORT AND SAFELY GUIDE THOSE IN CRISIS, SO THAT YOUTH SUICIDE IS NO LONGER AN OPTION. WE ARE A GROUP OF ARTISTS, FILMMAKERS, AND CREATIVE HUMANS FROM AROUND THE WORLD, WHOSE LIVES HAVE BEEN TOUCHED BY YOUTH SUICIDE. WE ARE COLLABORATING WITH YOUTH AND MENTAL HEALTH PROFESSIONALS TO CREATE THOUGHTFUL EXPERIENCES AND TOOLS AIMED AT SPARKING THE KIND OF FEARLESS COMMUNICATION THAT CAN SAVE LIVES. WE'RE CONSTANTLY IMAGINING AND BUILDING NEW TOOLS AND RESOURCES DESIGNED TO ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES AND REVERSE THE SOARING RATE OF YOUTH SUICIDE. SOME OF THE TOOLS AND RESOURCES THE LIV PROJECT PROVIDES INCLUDES:SPEAKER SERIES: VIRTUAL PRESENTATIONS AND IN-PERSON TALKS ON THE POWER OF FEARLESS CONVERSATION TO TURN THE TIDE OF YOUTH SUICIDE BY SHARING LIVED EXPERIENCES, STORIES, AND EMPOWERING OTHERS TO SHARE THEIR OWN EXPERIENCES.CREATIVE WORKSHOPS: THESE WORKSHOPS ARE DESIGNED FOR HIGH SCHOOL AND COLLEGE YOUTH AS WELL AS ADULT MULTIGENERATIONAL AUDIENCES. WHAT WE NEED MOST WHEN WE ARE STRUGGLING IS CONNECTION, AND A GREAT WAY TO CONNECT IS THROUGH ARTISTIC COLLABORATION. THESE WORKSHOPS USE THE GAME THAT GOES THERE, A PROPRIETARY GAME THAT GUIDES PLAYERS TO A DEEPER LEVEL OF CONNECTION BY INVITING DIALOGUE ABOUT DIFFICULT TOPICS, ENCOURAGING SELF-DISCOVERY AND VULNERABILITY THAT DOESN'T FEEL SO EXPOSING BECAUSE EVERYONE IS SHARING DURING THE PROCESS OF PLAY, ALONG WITH STORYTELLING, AND CREATIVE ARTS PROMPTS TO CULTIVATE AND INSPIRE CONNECTION AND FEARLESS CONVERSATIONS AMONG PARTICIPANTS. WORKSHOP CONTENT IS TAILORED AND CUSTOMIZED FOR EACH SCHOOL AND/OR ORGANIZATION'S NEEDS AND GOALS. BASED ON AVAILABILITY, MENTAL HEALTH PROFESSIONALS OFTEN JOIN TO SHARE RESOURCES AND AS EMOTIONAL SUPPORT.DOCUMENTARY SCREENINGS: SCREENING EVENTS OF THE DOCUMENTARY FILM, MY SISTER LIV, FOLLOWED BY A PANEL DISCUSSION AND Q&A, WITH MENTAL HEALTH PROFESSIONALS AND MEMBERS OF THE LIV PROJECT TEAM. A FEATURE LENGTH DOCUMENTARY FILM ABOUT THE LOVE BETWEEN TWO SISTERS, THE AFTERMATH OF TEEN SUICIDE, AND FINDING HOPE AND CONNECTION. THE FILM FOLLOWS LIV'S SISTER TESS AS SHE NAVIGATES HER UNBEARABLE GRIEF WHILE ENGAGING IN CONVERSATIONS WITH MENTAL HEALTH EXPERTS AND YOUNG ADULTS ABOUT THE YOUTH MENTAL HEALTH EMERGENCY WE FIND OURSELVES IN, AND LEARNING HOW WE CAN BETTER SUPPORT THOSE WHO ARE STRUGGLING.

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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 $237,076
Program Service Revenue $17,316
Investment Income $250
Other Revenue $4,835
TOTAL REVENUE $259,477

Expense Breakdown

Grants Paid $4,830
Salaries & Benefits $54,038
Fundraising Expenses $0
Program Expenses $101,794
Other Expenses $62,802
TOTAL EXPENSES $121,670

Year-over-Year Comparison

2023 2022 Change
Revenue $259,477 $157,921 +0.6%
Expenses $121,670 $129,351 -0.1%
Net Income $137,807 $28,570 +3.8%
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
8
Independent Members
6
Employees
3
Volunteers
9

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
3
$0
Total Directors
11
$8,512
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA GRUMHAUS BOARD CHAIR 0.57
Officer Director
$0 $0 $0
W WILDER KNIGHT II BOARD VICE CHAIR 0.76
Officer Director
$0 $0 $0
WILLIAM CAMPBELL SECRETARY 0.51
Officer Director
$0 $0 $0
HELEN HONEY BEUF EXECUTIVE DIRECTOR/ BOARD DIRECTOR 35.00
Director
$2,000 $0 $2,000
SUSAN CAPITELLI BOARD DIRECTOR 0.25
Director
$0 $0 $0
SUSAN CASO BOARD DIRECTOR 2.00
Director
$6,512 $0 $6,512
BOBBY KING BOARD DIRECTOR 0.38
Director
$0 $0 $0
ANTHONY RETO BOARD DIRECTOR 0.38
Director
$0 $0 $0
PAULA DUPRE' PESMEN BOARD DIRECTOR (THRU APR, '23) 3.13
Director
$0 $0 $0
ROBERT GALLUZZO BOARD DIRECTOR (THRU OCT. '23) 1.25
Director
$0 $0 $0
ALAN HICKS BOARD DIRECTOR (THRU APR, '23) 0.10
Director
$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
2023 $259,477 $121,670 $243,663 $137,807
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