NonprofitsProject Independence

Human Services

Project Independence

COSTA MESA, CA

Total revenue

$3.9M

Total expenses

$3.1M

Net assets

$5.3M

Grants received

$81K

8 grants

EIN

953147421

Tax year

2024

Mission

Provide independent & supported living skills training, supported employment and community based day care for people with developmental disabilities.

Programs

4 programs

Supportive employment services- job placement and coaching clients who are developmentally disabled. Program goal is to provide job placement and job coaching to enable clients to function within the community. Funded by california department of rehabilitation and the regional center of orange county. Approximately 40 clients served.

Work incentive & planning assistance- winning with work incentives is a program designed to help benefits planning, assistance and outreach for persons receiving social security benefits.

Behavior support services- positive behavior support plans for adults with developmental disabilities. Program goal is to provide training in areas of self-help, vocational, aand community integration. Funded by regional center of orange county. Staffing ratios 1:1, 1:3. Approximately 20 clients served.

Adult development services- consumer-driven services to support individual goals of adults with deveopmental diabilities. Program goal is to provide functional community training based on individual needs and choice, as well as, integreated supported employment. Staffing ratios 1:4. Funded by regional center of orange county. Approximately 30 clients served.

Financials

FY 2024

Revenue

Contributions & grants$31K
Program service revenue$2.8M
Investment income$992K
Other revenue$95K
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$2.4M
Fundraising$44K
Other expenses$643K
Total expenses$3.1M
Total assets$5.6M
Net assets$5.3M

People

10 listed

NameRoleCompensation

ROBERT WATSON

CEO

Board

$114K

40 hrs/wk

HARRY STAHL

MEMBER

Board

2 hrs/wk

JUDY COLE

MEMBER

Board

2 hrs/wk

DEBBIE MILLER

MEMBER

Board

2 hrs/wk

JAMI COUNTRYMAN

MEMBER

Board

2 hrs/wk

NICK WESTPHALEN

MEMBER

Board

2 hrs/wk

DAN PITTMAN

CHAIR

Board

2 hrs/wk

DEL HART

TREASURER

Board

2 hrs/wk

DIANE PRITCHETT

SECRETARY

Board

2 hrs/wk

KURT YEAGER

VICE-CHAIR

Board

2 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$2K
GENERAL OPERATING EXPENSES
2023
$10K
COVID-19 EMERGENCY SUPPORT
2020

Funded by

$81K from 4 funders · 8 grants · 2019–2023

American Foundation Of Utah Inc

$65K · 2 grants · 2020–2022

The Allergan Foundation

$10K · 1 grant · 2020

Helen & Jack McCullough Family Fndn

$5K · 4 grants · 2019–2023

Hohl Family Foundation

$2K · 1 grant · 2023

Details

EIN953147421
NTEE codeP82Z
Subsection03
Ruling date1979-07
Formed1976
Employees69
PROJECT INDEPENDENCE — Mission, Financials & Grants Received | Grantivo