PHD PROJECT ASSOCIATION

MONTVALE, NJ, 07645-1842 (201) 307-7662 Est. 2005 EIN 20-2610773

R22— Civil Rights & Advocacy Form 990 501(c)(3)

Mission

TO EXPAND THE POOL OF WORKPLACE TALENT BY DEVELOPING BUSINESS SCHOOL FACULTY WHO ENCOURAGE, MENTOR AND SUPPORT TOMORROW'S LEADERS.

Total Revenue

$3,547,888

Total Expenses

$2,714,824

Net Assets

$2,180,297

115 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

9.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 77.4%

Expenses ↓ 12.9%

Revenue Sources

Contributions 99.3% Investment 0.7%

Expense Breakdown

Program 62.8% Management 23.9% Fundraising 13.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,547,888 ↑	$2,714,824	$2,180,297
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,000,211 ↑	$3,118,172	$1,347,233
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,384,348 ↓	$2,068,450	$2,465,908
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,872,226 ↑	$1,318,649	$3,150,010
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,600,197 ↓	$2,742,114	$1,596,433
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,989,213	$2,080,018	$2,922,209