Nonprofit · EIN 80-0748314
THE HERREN PROJECT
Tax-exempt · PORTSMOUTH, RI 02871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,596,122 | $1,696,523 | -$100,401 | $822,599 | $55,533 | $767,066 |
| July 31, 2024 | 990 | $1,888,566 | $1,917,372 | -$28,806 | $941,477 | $77,901 | $863,576 |
| July 31, 2023 | 990 | $1,951,096 | $2,117,365 | -$166,269 | $944,797 | $66,518 | $878,279 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,558,382
- Program service revenue
- $0
- Investment income
- $25,940
- Net gain from sales of assets
- $15,200
- Net income from fundraising events
- $10,340
- Net income from sales of inventory
- $585
- Other revenue
- $11,800
Expenses
- Grants and similar amounts paid
- $253,905
- Compensation of officers, directors and key employees
- $90,502
- Other salaries and wages
- $752,380
- Salaries, compensation and benefits (total)
- $931,523
- Professional fundraising fees
- $0
- Legal fees
- $2,526
- Accounting fees
- $47,572
- Occupancy
- $21,548
- Travel
- $13,135
- Depreciation
- $8,506
- Program services (functional)
- $1,244,825
- Management and general (functional)
- $174,288
- Fundraising (functional)
- $277,410
Balance sheet and other
- Total assets, start of year
- $941,477
- Total assets, end of year
- $822,599
- Total liabilities, end of year
- $55,533
- Net assets, end of year
- $767,066
- Land, buildings and equipment
- $4,200
- Publicly traded securities
- $229,174
- Net assets without donor restrictions
- $767,066
- Gross receipts
- $1,603,791
- Employees
- 19
- Volunteers
- 9
- Year formed
- 2011
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE SAWYER | EXECUTIVE DI Officer | 40 | $80,518 | $2,715 |
| RYAN CONNOLLY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JOHN SEED | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| KENNETH L COLEMAN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT HOROWITZ | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ERIN CHACE | MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT EAGAN | MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN GILL | MEMBER Trustee or director | 2 | $0 | $0 |
| SHIKARA FERNANDES | MEMBER Trustee or director | 2 | $0 | $0 |
| KATE SHARRY | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE SAWYER | EXECUTIVE DI Officer | 2 | $80,268 | $2,408 |
| RYAN CONNOLLY | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JOHN SEED | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| KENNETH L COLEMAN | TREASURER Trustee or director, Officer | – | $0 | $0 |
| ROBERT HOROWITZ | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| ERIN CHACE | MEMBER Trustee or director | – | $0 | $0 |
| ROBERT EAGAN | MEMBER Trustee or director | – | $0 | $0 |
| KEVIN GILL | MEMBER Trustee or director | – | $0 | $0 |
| SHIKARA FERNANDES | MEMBER Trustee or director | – | $0 | $0 |
| KATE SHARRY | MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE SAWYER | EXECUTIVE DI Officer | 40 | $80,503 |
| RYAN CONNOLLY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN SEED | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| KENNETH L COLEMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| ROBERT HOROWITZ | SECRETARY Trustee or director, Officer | 4 | $0 |
| ERIN CHACE | MEMBER Trustee or director | 2 | $0 |
| ROBERT EAGAN | MEMBER Trustee or director | 2 | $0 |
| KEVIN GILL | MEMBER Trustee or director | 2 | $0 |
| SHIKARA FERNANDES | MEMBER Trustee or director | 2 | $0 |
| KATE SHARRY | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131, PORTSMOUTH, RI 02871-0131
- In care of
- % KENNETH COLEMAN
- Mailing address (990-N for 2011)
- PO BOX 131, PORTSMOUTH RI 02871
- Principal officer (990 for 2024)
- KENNETH L COLEMAN, 133 SHAW ROAD, BROOKLINE, MA 02467
- Principal officer (990-N for 2011)
- KENNETH COLEMAN, 133 SHAW ROAD, CHESTNUT HILL MA 02467
- Signed the 990
- BONNIE SAWYER, EXECUTIVE DIRECTOR
- Phone
- (401) 243-8590
- Website
- HERRENPROJECT.ORG
- Return prepared by
- BETRO AND COMPANY PC
Mission
HERREN PROJECT HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, FULFILLING LIVES BY PREVENTING SUBSTANCE MISUSE, CELEBRATING RECOVERY, AND CREATING RESILIENT COMMUNITIES.
Program accomplishments
- THE HERREN PROJECT PROVIDES TREATMENT NAVIGATION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER. THE PROGRAM ASSISTS INDIVIDUALS IN IDENTIFYING APPROPRIATE TREATMENT OPTIONS, FACILITATES PLACEMENT IN QUALIFIED RECOVERY PROGRAMS, AND PROVIDES ONGOING RECOVERY COACHING AND SUPPORT. FINANCIAL ASSISTANCE IS PROVIDED THROUGH RECOVERY HOUSING SCHOLARSHIPS AND OTHER SUPPORT SERVICES TO HELP REMOVE BARRIERS TO TREATMENT AND RECOVERY. THE PROGRAMS GOAL IS TO SUPPORT INDIVIDUALS THROUGHOUT THE RECOVERY PROCESS AND IMPROVE LONG-TERM RECOVERY OUTCOMES.Expenses $769,617 · grants $250,155
- THE HERREN PROJECT DELIVERS PREVENTION EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUTH, SCHOOLS, AND COMMUNITIES ABOUT THE RISKS OF SUBSTANCE USE AND PROMOTE HEALTHY DECISION-MAKING. PROGRAMS INCLUDE EDUCATIONAL PRESENTATIONS, COMMUNITY OUTREACH, AND PREVENTION RESOURCES THAT INCREASE AWARENESS AND REDUCE STIGMA ASSOCIATED WITH ADDICTION. THE PROGRAM EMPOWERS INDIVIDUALS WITH THE KNOWLEDGE AND TOOLS NEEDED TO PREVENT SUBSTANCE MISUSE AND SUPPORT LONG-TERM HEALTH AND WELLNESS.Expenses $407,469 · grants $3,750
- THE HERREN PROJECT PROMOTES HEALTHY LIFESTYLE INITIATIVES THROUGH COMMUNITY ENGAGEMENT AND PEER SUPPORT PROGRAMS, INCLUDING TEAM HERREN PROJECT. THIS PROGRAM BUILDS A NATIONAL NETWORK OF RECOVERY ADVOCATES WHO PARTICIPATE IN COMMUNITY EVENTS AND OUTREACH EFFORTS TO RAISE AWARENESS, REDUCE STIGMA, AND PROMOTE RECOVERY. THE PROGRAM FOSTERS COMMUNITY CONNECTION, ENCOURAGES HEALTHY LIVING, AND SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER.Expenses $67,739
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 80-0748314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $822,599
- Income (IRS master file)
- $1,603,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,596,122 | $1,696,523 | $822,599 | XML |
| 990 | July 2024 | $1,888,566 | $1,917,372 | $941,477 | XML |
| 990 | July 2023 | $1,951,096 | $2,117,365 | $944,797 | XML |
| 990 | July 2022 | $2,050,506 | $1,858,761 | $1,088,405 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: KENNETH COLEMAN | July 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0748314).
Questions about THE HERREN PROJECT
- What is the EIN of THE HERREN PROJECT?
- The employer identification number (EIN) of THE HERREN PROJECT is 80-0748314.
- Is THE HERREN PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE HERREN PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HERREN PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HERREN PROJECT due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HERREN PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE HERREN PROJECT?
- The 990 for the year ended July 31, 2025 names KENNETH L COLEMAN.
- Who are the officers and directors of THE HERREN PROJECT?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $80,518 (BONNIE SAWYER, EXECUTIVE DI).
- How much revenue does THE HERREN PROJECT have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,596,122, expenses of $1,696,523 and total assets of $822,599 at year end.
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All nonprofits in PORTSMOUTH · Rhode Island · Mental health and crisis intervention