Totals
- Total revenue
- $354,306
- Total expenses
- $401,500
- Contributions and grants received
- $354,306
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,163
- Total liabilities, end of year
- $148,702
- Net assets or fund balances, end of year
- -$106,539
- Program services expenses (Part IX)
- $344,113
- Management and general expenses
- $56,452
- Fundraising expenses
- $935
- Program service expenses (Part III)
- $344,113
Program services were 85.7% 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.
-
1a · Federated campaigns
$75
-
1e · Government grants (contributions)
$277,829
-
1f · All other contributions, gifts and grants
$76,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,000 · program services $74,500 · management and general $31,500
-
7 · Other salaries and wages
total $133,724 · program services $133,724
-
9 · Other employee benefits
total $5,359 · program services $5,359
-
10 · Payroll taxes
total $13,472 · program services $13,472
-
11c · Fees: accounting
total $13,825 · management and general $13,825
-
11g · Fees: other
total $677 · program services $35 · management and general $42 · fundraising $600
-
12 · Advertising and promotion
total $1,545 · program services $150 · management and general $1,075 · fundraising $320
-
13 · Office expenses
total $112,423 · program services $108,471 · management and general $3,952
-
16 · Occupancy
total $1,598 · management and general $1,598
-
17 · Travel
total $9,077 · program services $8,402 · management and general $675
-
23 · Insurance
total $2,849 · management and general $2,849
-
24a · Other expenses: Bank & credit card fees
total $651 · management and general $636 · fundraising $15
-
24b · Other expenses: Membership fees
total $250 · management and general $250
-
24c · Other expenses: License & fees
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,358 · end of year $3,787
-
2 · Savings and temporary cash investments
beginning of year $56 · end of year $56
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $38,320
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,409 · end of year $10,699
-
22 · Loans and payables to officers and key people
beginning of year $1,000 · end of year $12,487
-
24 · Unsecured notes and loans payable
beginning of year $126,600 · end of year $125,516
-
27 · Net assets without donor restrictions
beginning of year -$59,595 · end of year -$122,893
-
28 · Net assets with donor restrictions
end of year $16,354
Mission and programs · 2022
Mission
Project REAL fosters civic engagement and critical thinking to cultivate responsibility and self-agency.
Activities or mission (Part I)
Project REAL fosters civic engagement and critical thinking in Nevada's youth, from kindergarten to college and beyond, effectively bridging mentorship gaps through our comprehensive programming. We provide a variety of enriching experiences, such as courthouse visits and comprehensive Adulting101 lessons, to cultivate responsibility and self-agency. Established in 2005, we've impacted over 220,000 young individuals in Nevada. All of our resources and experiences are provided for free to the schools, families, and students of Nevada that we serve.
-
Established in 2005, we've impacted over 220,000 young individuals in Nevada. All of our resources and experiences are provided for free to the schools, families, and students of Nevada that we serve.The only program - The SEP - served 20,600 people with 6,546 hours of direct service. Of those not taking part in our Behavior Intervention (45 minutes) or Book Distributions (15 minutes), the average amount of direct service being provided by Project REAL was 5.99 hours each (54,689 hours across 9,130 program participants of the 20,600 served). Continued on Sch. OWithin the single SEP program, we do have resources, and our top two expenses were for REALReady (approx. $63,000) and Adulting101 (approx. $83,000). REAL Ready served 6,585 hours across 7,195 program participants. Adulting101 distributed over 8,708 books, with more than half only being donated after Project REAL was allowed to deliver an 80-minute relationship violence prevention experience to the students.
Expenses $344,113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle Kolkowski
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom Kovach
Exec. Dir & Treasurer
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tierra Jones
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Harmony Letizia
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Vinetta De La Cruz
Director
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349302434
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