Totals
- Total revenue
- $6,492,100
- Total expenses
- $6,518,980
- Contributions and grants received
- $6,170,655
- Grants paid
- $0
- Program service revenue
- $210,343
- Investment income
- $107,275
- Other revenue
- $3,827
- Total assets, end of year
- $6,619,934
- Total liabilities, end of year
- $1,918,165
- Net assets or fund balances, end of year
- $4,701,769
- Program services expenses (Part IX)
- $5,750,757
- Management and general expenses
- $651,954
- Fundraising expenses
- $116,269
- Program service expenses (Part III)
- $5,750,757
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,090,643
-
1f · All other contributions, gifts and grants
$80,012
-
1g · Noncash contributions included above
$27,504
-
2a · Program service revenue: PRE-K PROGRAM REVENUE
total $110,800 · related or exempt $110,800
-
2b · Program service revenue: CHILD CARE SERVICES
total $99,543 · related or exempt $99,543
-
3 · Investment income
total $107,275 · related or exempt $107,275
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,827 · related or exempt $3,827
-
11e · Other revenue, total
$3,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,952 · management and general $53,371 · fundraising $35,581
-
7 · Other salaries and wages
total $3,350,407 · program services $3,090,486 · management and general $224,631 · fundraising $35,290
-
8 · Pension plan contributions
total $273,071 · program services $248,381 · management and general $20,333 · fundraising $4,357
-
9 · Other employee benefits
total $546,949 · program services $494,573 · management and general $42,416 · fundraising $9,960
-
10 · Payroll taxes
total $260,127 · program services $234,115 · management and general $20,810 · fundraising $5,202
-
11a · Fees: management
total $164,230 · program services $35,000 · management and general $129,230
-
11c · Fees: accounting
total $70,056 · management and general $70,056
-
12 · Advertising and promotion
total $19,947 · program services $12,010 · fundraising $7,937
-
13 · Office expenses
total $92,236 · program services $59,953 · management and general $23,059 · fundraising $9,224
-
16 · Occupancy
total $353,025 · program services $317,723 · management and general $28,242 · fundraising $7,060
-
20 · Interest
total $43,742 · program services $39,368 · management and general $4,374
-
22 · Depreciation, depletion and amortization
total $195,225 · program services $175,703 · management and general $19,522
-
23 · Insurance
total $82,868 · program services $74,581 · management and general $6,629 · fundraising $1,658
-
24a · Other expenses: FOOD SERVICE
total $427,483 · program services $427,483
-
24b · Other expenses: TRANSPORTATION
total $301,153 · program services $301,153
-
24c · Other expenses: INSTRUCTIONAL
total $225,025 · program services $225,025
-
24d · Other expenses: STUDENT ACTIVITIES
total $14,664 · program services $14,664
-
24e · All other expenses
total $9,820 · program services $539 · management and general $9,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,093 · end of year $44,191
-
2 · Savings and temporary cash investments
beginning of year $2,886,001 · end of year $3,207,464
-
4 · Accounts receivable
beginning of year $205,900 · end of year $191,639
-
9 · Prepaid expenses and deferred charges
beginning of year $34,742 · end of year $46,151
-
10a · Land, buildings and equipment: cost or other basis
$4,265,260
-
10b · Land, buildings and equipment: accumulated depreciation
$2,250,471
-
10c · Land, buildings and equipment, net
beginning of year $1,951,598 · end of year $2,014,789
-
15 · Other assets
beginning of year $1,166,666 · end of year $1,115,700
-
17 · Accounts payable and accrued expenses
beginning of year $392,712 · end of year $852,698
-
24 · Unsecured notes and loans payable
beginning of year $650,738 · end of year $618,017
-
25 · Other liabilities
beginning of year $527,901 · end of year $447,450
-
27 · Net assets without donor restrictions
beginning of year $4,321,406 · end of year $4,161,668
-
28 · Net assets with donor restrictions
beginning of year $407,243 · end of year $540,101
Mission and programs · 2024
Mission
PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-5 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
-
PROVIDE EDUCATIONAL SERVICES FOR CHILDREN WHO MEET CERTAIN STANDARDS BETWEEN KINDERGARTEN AND FOURTH GRADE LEVELS.
Expenses $5,750,757
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James RobinsonJAMES ROBINSON
EXECUTIVE DI
- Total calculated
- $88,952
- From this org
- $83,467
- From related orgs
- $0
- Other
- $5,485
- Hours/week
- 40
-
Anthony AdewumiANTHONY ADEWUMI
SECRETARY
- Total calculated
- $0
-
Sandy CaveSANDY CAVE
TREASURER
- Total calculated
- $0
-
James CobbJAMES COBB
BOARD CHAIRP
- Total calculated
- $0
-
Mark FaulknerMARK FAULKNER
BOARD MEMBER
- Total calculated
- $0
-
Marcel HernandezMARCEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
-
Rebecca HortonREBECCA HORTON
VICE CHAIRPE
- Total calculated
- $0
-
Patrick KibbyPATRICK KIBBY
BOARD MEMBER
- Total calculated
- $0
-
Jamese LerciusJAMESE LERCIUS
BOARD MEMBER
- Total calculated
- $0
-
John LittleJOHN LITTLE
BOARD MEMBER
- Total calculated
- $0
-
Nancy MerkNANCY MERK
BOARD MEMBER
- Total calculated
- $0
-
Diane MulloyDIANE MULLOY
BOARD MEMBER
- Total calculated
- $0
-
Paul NeyPAUL NEY
BOARD MEMBER
- Total calculated
- $0
-
Marianne PooleMARIANNE POOLE
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620419349300342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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