PROJECT WORTH AND OUTREACH PROGRAM
INC
General Information
Contact Information
Nonprofit
PROJECT WORTH AND OUTREACH PROGRAM INC
Address
PO Box 28
72 Industrial Park Road
Means, KY 40346
Phone
(606) 768-6384
Fax
606 768-9741
Email
[email protected]
Contact Name
Gail Mills
Web and Social Media
Facebook
Facebook
Twitter
Twitter
At A Glance
IRS Ruling Year
0
1
Statements & Search Criteria
Statements
Mission Statement
1.Adult Education & Food Pantry
To help others help themselves
Background Statement
Project Worth opened it's doors for the first time on September 9, 1990 as a program to help the needy and
elderly families in Menifee County, Kentucky. The organization started out very small and grew steadily for the
next twenty years. Gail Mills started the program under the name of Project Worth {Writing or Reading Together
Helps}. People learned to read and families took part in the Family Literacy Program. Children were given
books to take home to read. Many donations were given to the program. Everything that was donated went to
families to help them. In 1994 the Outreach part of the program was added to include a food pantry and a
clothing bank. The program also has GED classes in addition to family literacy. Project Worth houses the only
GED center in Menifee County. Gail has been the program director for the entire twenty years and does it all as
a volunteer. Gail received the 1000 points of light award for community service on August 8, 1992. The
program comes to the aid of 600 families each year, not including the dozens of students that study for and
received the GED certificate each year.
Impact Statement
Accomplishments from the past year:
1. Received funding from two grants for Project Worth.
2. Received FEMA money for food for the pantry.
3. Fed 100 families each month from the food pantry.
4. Provided food and Christmas gifts for 92 needy children that would have
fallen through the cracks. Children had pictures with Santa.
5. Sponsored the Menifee County Grandparents Support group. They
were trained how to care for children suddenly put in their home to
care for permanently.
Three goals for the current year:
1.
Plans are to continue seeking program funding.
2.
To enlarge the outreach part of our program.
3.
Will continue to provide assistance to children in need, especially in
the reading literacy project.
Service Categories
Primary Organization Category
Education / Adult Education
Secondary Organization Category
Food, Agriculture & Nutrition / Food Banks, Food Pantries
Tertiary Organization Category
Human Services / Family Services
Geographic Areas Served
Areas
Kentucky
2
Menifee County
Frenchburg 40322
Means 40346
Big Woods
Pomroyton
Sudith
Wellington 40387
Denniston 40316
3
Programs
Programs
Family Literacy
Description
Improving the literacy rate for all members of the families in Menifee
County, Ky.
Population Served
,,
Food Pantry
Description
Feeding the hungry in Menifee County, Ky. on a monthly basis.
Population Served
,,
Family Service
Description
Includes
Grandparents Support Group which meets every 3rd Thursday of each
month, September through April. Parenting Skills Classes which includes
learning to cook, budgeting their finances and writing resumes.
Budget
4000.00
Category
Human Services, General/Other Family Preservation
Population Served
Families, Children and Youth (0 - 19 years), Families
Grow Appalachia Garden Program
Description
Grow Appalachia was started as a self help program that will enable
families to grow their own food and be able to share with others and
possibly sell the surplus. Thus enabling them to have funding next year to
produce another garden. The healthy aspect to this program is that all
produce is grown organically.
Population Served
,,
4
Leadership & Staff
CEO/Executive Director
Executive Director
Gail Mills
Term Start
Sept 1990
Email
[email protected]
Staff
Full Time Staff
3
Part Time Staff
1
Volunteers
10
Contractors
1
Retention Rate
100%
Management Reports to Board?
Yes
Staff Demographics - Ethnicity
African American/Black
0
Asian American/Pacific Islander
0
Caucasian
14
Hispanic/Latino
0
Native American/American Indian
0
Other
00
Staff Demographics - Gender
Male
4
Female
10
Unspecified
0
Formal Evaluations
CEO Formal Evaluation
Yes
CEO/Executive Formal Evaluation Frequency
Annually
Senior Management Formal Evaluation
No
Senior Management Formal Evaluation Frequency
N/A
NonManagement Formal Evaluation
N/A
Non Management Formal Evaluation Frequency
N/A
State Information
5
Yes
6
Plans & Collaborations
Plans & Policies
Organization has a Fundraising Plan?
No
Organization has a Strategic Plan?
No
Management Succession Plan?
Under Development
Organization Policy and Procedures
No
Nondiscrimination Policy
No
Whistleblower Policy
No
Document Destruction Policy
No
Government Licenses
Is your organization licensed by the Government?
Yes
7
Board & Governance
Board Chair
Board Chair
Mary Wallace
Company Affiliation
Retired
Term
Jan 2015 to Jan 2017
Email
[email protected]
Board Members
Name
Affiliation
Status
Patty Johnson
Menifee County Tax Service
Voting
Phyliss Lawson
Lawson Trucking Company
Voting
Shelia Patrick
Cabinet for Health and Family
Servicesshelia.patrick@ ky.gov
Marsha Morris Sanders
Community Volunteer
Voting
Phyliss Walker
Menefee County Courthouse
Voting
Mary Wallace
Retired
Voting
Board Demographics - Ethnicity
African American/Black
0
Asian American/Pacific Islander
0
Caucasian
7
Hispanic/Latino
0
Native American/American Indian
0
Other
00
Board Demographics - Gender
Male
1
Female
6
Unspecified
0
Governance
Board Term Lengths
2
Board Term Limits
3
Board Meeting Attendance %
100%
Written Board Selection Criteria?
No
Written Conflict of Interest Policy?
No
Percentage Making Monetary Contributions
100%
Percentage Making In-Kind Contributions
100%
8
Number of Full Board Meetings Annually
7
9
Financials
Fiscal Year
Fiscal Year Start
July 01, 2015
Fiscal Year End
June 30, 2016
Projected Revenue
$64,354.00
Projected Expenses
$63,731.00
Endowment Value
$0.00
Spending Policy
Income Only
Percentage
100%
Detailed Financials
Revenue and Expenses
Fiscal Year
Total Revenue
Total Expenses
Revenue Sources
Fiscal Year
Foundation and Corporation
Contributions
Government Contributions
Federal
State
Local
Unspecified
Individual Contributions
Indirect Public Support
Earned Revenue
Investment Income, Net of Losses
Membership Dues
Special Events
Revenue In-Kind
Other
2015
$35,872
$35,496
2014
$61,100
$77,260
2013
$31,100
$31,100
2015
--
2014
--
2013
--
$0
----$22,700
----$2,640
-$10,532
$0
----$61,100
--------
$0
----$19,000
------$12,100
10
Expense Allocation
Fiscal Year
Program Expense
Administration Expense
Fundraising Expense
Payments to Affiliates
Total Revenue/Total Expenses
Program Expense/Total Expenses
Fundraising Expense/Contributed
Revenue
Assets and Liabilities
Fiscal Year
Total Assets
Current Assets
Long-Term Liabilities
Current Liabilities
Total Net Assets
Short Term Solvency
Fiscal Year
Current Ratio: Current Assets/Current
Liabilities
Long Term Solvency
Fiscal Year
Long-Term Liabilities/Total Assets
Top Funding Sources
Fiscal Year
Top Funding Source & Dollar Amount
Second Highest Funding Source & Dollar
Amount
Third Highest Funding Source & Dollar
Amount
2015
$26,622
$5,324
$3,549
-1.01
75%
14%
2014
$57,938
$11,588
$7,725
-0.79
75%
13%
2013
$23,325
$4,665
$3,110
-1.00
75%
16%
2015
$376
$376
--$376
2014
$4,650
$4,650
--$4,650
2013
$0
$0
$0
$0
$0
2015
--
2014
--
2013
--
2015
0%
2014
0%
2013
--
2015
---
2014
---
2013
---
--
--
--
Capital Campaign
Currently in a Capital Campaign?
No
Goal
$0.00
Capital Campaign Anticipated in Next 5 Years?
Yes
State Registration
State Registration
Yes
Comments
CEO Comments
The challenges we face is having enough funding to meet the needs of the people that are at risk of going
hungry or going without warm clothing. For twenty-five we have been fortunate enough to meet the needs in this
area.
We feel that the opportunity to help these will continue because the general public knows that we are in the
business of helping families.
11
Documents
Form 990s
Form 990
990 EZ
990EZ 2013
990EZ 2012
990EZ
990
2008 -990
2007 - 990
2006 -990
Created 06.14.2017.
Copyright © 2017 Blue Grass Community Foundation
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