Form 990 for tax year 2022

Filed by R E A P INC.

Totals

Total revenue: $4,427,959
Total expenses: $3,468,098
Contributions and grants received: $4,304,758
Grants paid: $0
Program service revenue: $0
Investment income: $13,506
Other revenue: $109,695
Total assets, end of year: $6,789,973
Total liabilities, end of year: $851,575
Net assets or fund balances, end of year: $5,938,398
Program services expenses (Part IX): $2,484,403
Management and general expenses: $934,618
Fundraising expenses: $49,077
Program service expenses (Part III): $2,484,403

Program services were 71.6% 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.

1f · All other contributions, gifts and grants

$4,304,758
3 · Investment income

total $13,506 · related or exempt $13,506
11a · Other revenue: RENTAL INCOME

total $57,813 · related or exempt $57,813
11b · Other revenue: SERVICE REVENUE

total $41,500 · related or exempt $41,500
11c · Other revenue: FUNDRAISING REVENUE

total $10,382 · related or exempt $10,382
11e · Other revenue, total

$109,695

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $2,013,344 · program services $1,667,656 · management and general $318,189 · fundraising $27,499
9 · Other employee benefits

total $67,766 · program services $56,131 · management and general $10,710 · fundraising $925
10 · Payroll taxes

total $198,795 · program services $164,662 · management and general $31,417 · fundraising $2,716
12 · Advertising and promotion

total $52,713 · management and general $49,836 · fundraising $2,877
13 · Office expenses

total $110,752 · program services $82,337 · management and general $19,007 · fundraising $9,408
16 · Occupancy

total $26,015 · management and general $26,015
17 · Travel

total $5,947 · program services $4,926 · management and general $940 · fundraising $81
18 · Travel or entertainment for public officials

total $1,443 · program services $1,195 · management and general $228 · fundraising $20
20 · Interest

total $70,280 · program services $58,213 · management and general $11,107 · fundraising $960
22 · Depreciation, depletion and amortization

total $14,811 · program services $14,811
23 · Insurance

total $9,845 · management and general $9,845
24a · Other expenses: PROFESSIONAL FEES

total $304,346 · management and general $304,346
24b · Other expenses: PROGRAM ACTIVITIES

total $87,530 · program services $87,530
24c · Other expenses: DIRECT EXPENSES

total $81,462 · program services $81,462
24d · Other expenses: TRANSPORTATION

total $60,720 · program services $55,861 · management and general $4,859
24e · All other expenses

total $362,329 · program services $209,619 · management and general $148,119 · fundraising $4,591

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,892,748 · end of year $3,328,884
4 · Accounts receivable

beginning of year $1,470,434 · end of year $2,090,294
10a · Land, buildings and equipment: cost or other basis

$1,469,916
10b · Land, buildings and equipment: accumulated depreciation

$99,121
10c · Land, buildings and equipment, net

beginning of year $1,385,546 · end of year $1,370,795
17 · Accounts payable and accrued expenses

beginning of year $21,041 · end of year $89,547
25 · Other liabilities

beginning of year $749,150 · end of year $762,028
27 · Net assets without donor restrictions

beginning of year $4,096,662 · end of year $4,297,065
28 · Net assets with donor restrictions

beginning of year $881,875 · end of year $1,641,333

Mission and programs · 2022

Mission

REAP IS A YEAR ROUND MULTICULTURAL YOUTH LEADERSHIP PROGRAM COMMITTED TO EMPOWERING THE NEXT WAVE OF LEADERS. REAP IS A PROACTIVE PROGRAM THAT IGNITES AND ELEVATES ALL STUDENTS TO BE GLOBAL LEADERS.

RENAISSANCE PROGRAM: RENAISSANCE PROGRAM IS A LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO RESPOND TO THE STAGGERING ACADEMIC AND SOCIAL NEEDS TO BLACK MALES BETWEEN THE AGES OF 12-18. THEIR UNIQUE NEEDS HAVE RISEN TO THE SURFACE OF OUR INCLUSIVE PROGRAM SERVICES AND REQUIRE MORE SPECIALIZED SUPPORT. OUR VISION IS TO AFFIRM THE POSITIVE IDENTITY AND SELF-WORTH OF YOUNG BLACK MEN. WE ACCOMPLISH THIS BY PROMOTING POSITIVE IMAGES OF BLACK MALES, DEVELOPING THEIR LEADERSHIP POTENTIAL AND INNOVATIVE ABILITIES. OUR YOUNG MEN MODEL LEADERSHIP THROUGH PEER MENTORING, CIVIC ENGAGEMENT, BUSINESS INNOVATION, AND PUBLIC SPEAKING. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 93 STUDENTS IN THIS PROGRAM.

Expenses $533,774
REFLECTIONS PROGRAM - UNDER THIS PROGRAM WE PROVIDE PROACTIVE, TARGETED SUPPORT FOR YOUTH WHO ARE IDENTIFIED AS HAVING DISCIPLINARY ISSUES. THE GOAL IS TO KEEP STUDENTS CAUGHT UP ON SCHOOL WORK AND TO SUPPORT THEM IN ADDRESSING THEIR BEHAVIOR ISSUES. REFLECTIONS PROMOTES A STUDENT'S RIGHT TO EQUAL ACCESS TO EDUCATION AND IS COMMITTED TO FAIR POLICIES THAT DEVELOP THE FRAMEWORK FOR APPROPRIATE STUDENT. THE MOST SIGNIFICANT DISTINCTION OF REFLECTIONS FROM EXISTING APPROACHES TO DISCIPLINARY PROBLEMS IS THE INCLUSION OF A SCHOOL SYSTEM ANALYSIS AS WELL AS A STUDENT LEVEL INTERVENTION. REFLECTIONS ENGAGES SCHOOLS IN A SELF-ASSESSMENT COMPONENT TO EXAMINE POLICIES OR PROCEDURES THAT MAY INADVERTENTLY LEAD TO BIASED PATTERNS OF DISCIPLINARY ACTION FOR STUDENTS OF COLOR AND/OR ECONOMICALLY DISADVANTAGED STUDENTS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 112 STUDENTS IN THIS PROGRAM.

Expenses $755,681
SOLUTIONS PROGRAM: THIS PROGRAM CREATES YEAR AROUND OPPORTUNITIES FOR STUDENTS TO BUILD UPON THE STRENGTHS OF THEIR OWN EXPERIENCE, HISTORY AND CULTURE AND TO LEARN HOW TO INFLUENCE, SPEAK OUT AND LEAD IN BROADER SOCIETY THROUGH EXPOSURE TO BUSINESS, CIVIC AND EDUCATIONAL LEADERS. SOLUTIONS INCLUDES A TEN (10) MONTH LEADERSHIP CURRICULUM, A SERIES OF INTERACTIVE LEADERSHIP TRAINING LED BY NATIONALLY AND LOCALLY RENEWED LEADERS. LEADERSHIP DEVELOPMENT IS THE FOCUS OF SOLUTIONS, AUGMENTED BY APPLIED LEARNING APPROACHES EMPHASIZING WRITING, SPEAKING, READING, AND INQUIRY. STUDENTS PARTICIPATING IN THIS PROGRAM LEARN AND DEMOSTRATE SCHOOL/COMMUNITY LEADERSHIP; DEVELOP OR STRENGTHEN ACADEMIC SKILLS NEEDED FOR SCHOOL SUCCESS, COLLEGE READINESS, FUTURE CAREERS AND BOLSTER POSITIVE BEHAVIOR & RELATIONAL COMMUNICATION AND PROBLEM SOLVING SKILLS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 341 STUDENTS IN THIS PROGRAM.

Expenses $902,037
YOUNG ENTREPRENUERS PROGRAM (YEP): A CAREER LEADERSHIP PROGRAM FOCUSED ON ENTREPRENUERIAL EDUCATION AND INNOVATION. THIS PROGRAM WAS INSTITUTED TO CREATE OPPORTUNITIES FOR STUDENTS TO UNLEASH THEIR INNOVATION AND EXPLORE WAYS TO CREATE THEIR OWN WEALTH TO BECOME SELF-SUFFICIENT. STUDENTS ARE GIVEN THE OPPORTUNITY TO DEVELOP BASELINE SKILLS IN PURSUING ENTREPRENUERIAL VENTURES, STRENGTHEN PUBLIC SPEAKING SKILLS, AND FOSTER NETWORKING SKILLS, TO BUILD RELATIONSHIPS WITH COMMUNITY MEMBERS, MENTORS, AND POTENTIAL BUSINESS INVESTORS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 25 STUDENTS IN THIS PROGRAM.

Expenses $292,911

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

LEVELL THOMAS

PRESIDENT/CE

Total calculated

$104,582

From this org

$104,582

From related orgs

$0

Other

$0

Hours/week

40
MARK JACKSON

EXECUTIVE DI

Total calculated

$101,378

From this org

$101,378

From related orgs

$0

Other

$0

Hours/week

40
KEITH BODNAR

TREASURER

Total calculated

$0
DR KOFFI DESSOU

DIRECTOR

Total calculated

$0
JUDI HACK

DIRECTOR

Total calculated

$0
DR WILLIAMS JOHNSON

DIRECTOR

Total calculated

$0
TYRONE POOLE

DIRECTOR

Total calculated

$0
MIKE RICHARDSON

DIRECTOR

Total calculated

$0
JEREMY ROGERS

DIRECTOR

Total calculated

$0
DR DONN SPIGHT

DIRECTOR

Total calculated

$0
CHERYL TWETE

SECRETARY

Total calculated

$0
REIKO WILLIAMS

CHAIRPERSON

Total calculated

$0
BESS WILLS

DIRECTOR

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: 2022
Filed: 10 May 2024
IRS schema version: 2022v5.0
Source object: 202421349349306522

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