Civic Intelligence

Reap Inc

990 • Fiscal year 2023 • EIN 93-1315162

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

PO Box 86341Portland OR, OR 97286

(971) 302-6649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,582

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,789,973

Up $1,041,245 (+18%) from 2022

Net Assets

Up

$5,938,398

Up $959,861 (+19%) from 2022

Liabilities

Up

$851,575

Up $81,384 (+11%) from 2022

Revenue

Up

$4,427,959

Up $310,813 (+7.5%) from 2022

Expenses

Up

$3,468,098

Up $777,761 (+29%) from 2022

Net Income

Down

$959,861

Down $466,948 (-33%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $23,695Liabilities 2011: $02011Assets 2013: $27,142Liabilities 2013: $02013Assets 2014: $67,016Liabilities 2014: $02014Assets 2015: $188,807Liabilities 2015: $02015Assets 2016: $289,783Liabilities 2016: $0Net Assets 2016: $289,7832016Assets 2017: $655,551Liabilities 2017: $0Net Assets 2017: $655,5512017Assets 2018: $1,532,659Liabilities 2018: $40,144Net Assets 2018: $1,492,5152018Assets 2019: $2,989,693Liabilities 2019: $854,464Net Assets 2019: $2,135,2292019Assets 2020: $3,434,445Liabilities 2020: $1,073,621Net Assets 2020: $2,360,8242020Assets 2021: $4,332,484Liabilities 2021: $1,323,326Net Assets 2021: $3,009,1582021Assets 2022: $5,748,728Liabilities 2022: $770,191Net Assets 2022: $4,978,5372022Assets 2023: $6,789,973Liabilities 2023: $851,575Net Assets 2023: $5,938,3982023Assets 2024: $8,681,313Liabilities 2024: $1,817,841Net Assets 2024: $6,863,4722024Assets 2025: $7,623,311Liabilities 2025: $1,632,656Net Assets 2025: $5,990,6552025

Highlighted filing

2023

Assets$6,789,973
Liabilities$851,575
Net Assets$5,938,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $47,725Expenses 2011: $66,263Net Income 2011: -$18,5382011Revenue 2013: $63,156Expenses 2013: $48,082Net Income 2013: $15,0742013Revenue 2014: $123,930Expenses 2014: $84,056Net Income 2014: $39,8742014Revenue 2015: $316,304Expenses 2015: $194,514Net Income 2015: $121,7902015Revenue 2016: $702,311Expenses 2016: $359,410Net Income 2016: $342,9012016Revenue 2017: $1,043,497Expenses 2017: $698,423Net Income 2017: $345,0742017Revenue 2018: $1,870,001Expenses 2018: $1,020,499Net Income 2018: $849,5022018Revenue 2019: $1,866,452Expenses 2019: $1,228,316Net Income 2019: $638,1362019Revenue 2020: $2,004,171Expenses 2020: $1,778,535Net Income 2020: $225,6362020Revenue 2021: $3,090,783Expenses 2021: $2,442,525Net Income 2021: $648,2582021Revenue 2022: $4,117,146Expenses 2022: $2,690,337Net Income 2022: $1,426,8092022Revenue 2023: $4,427,959Expenses 2023: $3,468,098Net Income 2023: $959,8612023Revenue 2024: $5,885,411Expenses 2024: $4,866,337Net Income 2024: $1,019,0742024Revenue 2025: $5,231,967Expenses 2025: $6,104,784Net Income 2025: -$872,8172025

Highlighted filing

2023

Revenue$4,427,959
Expenses$3,468,098
Net Income$959,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,427,959
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,892,748$3,328,884▲ $436,136
Accounts Receivable$1,470,434$2,090,294▲ $619,860
Land, Buildings, and Equipment, Net$1,385,546$1,370,795▼ $14,751
Total Assets$5,748,728$6,789,973▲ $1,041,245
Liabilities
Other Liabilities$749,150$762,028▲ $12,878
Accounts Payable and Accrued Expenses$21,041$89,547▲ $68,506
Total Liabilities$770,191$851,575▲ $81,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,096,662$4,297,065▲ $200,403
Net Assets With Donor Restrictions$881,875$1,641,333▲ $759,458
Total Net Assets Fund Balance$4,978,537$5,938,398▲ $959,861
Total Liabilities and Net Assets / Fund Balance$5,748,728$6,789,973▲ $1,041,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,686$99,121$932,807
Land$513,630-$513,630
Other Land Buildings$23,479-$23,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Levell ThomasPresident/ceFT$104,582$104,582
Mark JacksonExecutive DiFT$101,378$101,378

Board Members and Trustees

NameTitle
Reiko WilliamsChairperson
Bess WillsDirector
Dr Donn SpightDirector
Dr Koffi DessouDirector
Dr Williams JohnsonDirector
Jeremy RogersDirector
Judi HackDirector
Mike RichardsonDirector
Tyrone PooleDirector
Cheryl TweteSecretary
Keith BodnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,304,758
Program Service Revenue
$0
Investment Income
$13,506
Other Revenue
$109,695
All Other Contributions
$4,304,758
Change in Net Assets
$959,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,905
Other Expenses$1,188,193
Total Fundraising Expense$49,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,656$318,189$27,499$2,013,344
All Other Expenses$209,619$148,119$4,591$362,329
Payroll Taxes$164,662$31,417$2,716$198,795
Office Expenses$82,337$19,007$9,408$110,752
Interest$58,213$11,107$960$70,280
Other Employee Benefits$56,131$10,710$925$67,766
Other Expenses$55,861$4,859-$60,720
Advertising-$49,836$2,877$52,713
Occupancy-$26,015-$26,015
Depreciation Depletion$14,811--$14,811
Insurance-$9,845-$9,845
Travel$4,926$940$81$5,947
Payment Travel Entrtnmnt Publicly Ofcl$1,195$228$20$1,443
Total Functional Expenses$2,484,403$934,618$49,077$3,468,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortg Payable - Beneficial St Bank$766,938
Less Loan Fee$-4,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is made available for review by all board members for approval either before or after filing. Our cpa is available to answer any questions board members may have.

Form 990, Page 6, Part VI, Line 12C

Annually, board members and key employees are required to disclose any business involvement they have with reap and they must withdraw from discussion and voting on any business dealing that member has with reap.

Form 990, Page 6, Part VI, Line 19

Reap makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Reap Inc
EIN
93-1315162
Address
PO BOX 86341, PORTLAND OR, OR 97286

Signing Officer

Name
Levell Thomas
Title
President/CEO
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levell Thomas
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
79

Preparer

Firm
Fred L Carter CPA
Address
2300 SW FIRST AVE STE 100, PORTLAND, OR 97201
Preparer
Fred L Carter CPA
Phone
5033517250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 24E

Payroll service fees 44,931 8,573 741 food 50,235 2,380 880 repairs & maintenance 36,627 6,989 604 professional development 0 30,435 0 scholarships 27,000 0 0 website 0 26,889 0 computer/technology 0 25,559 0 maintenance fees 0 22,466 0 program sevices 21,105 0 0 intern stipend 16,612 0 0 office supplies/software 10,618 2,026 175 property taxes 0 8,231 0 telephone/internet 925 7,026 0 administrative expenses 0 4,643 0 events & activities 0 0 2,191 staff appreciation 1,189 0 0 bank charges 0 965 0 taxes & licenses 0 842 0 reimburseable expenses 0 529 0 parking 377 0 0 indirect expenses 0 349 0 miscellaneous expenses 0 217 0 total 209,619 148,119 4,591

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IRS990/NetAssetsOrFundBalancesEOYAmt05938398
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04297065
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IRS990/OfficeExpensesGrp/ProgramServicesAmt082337
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067766
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14859
IRS990/OtherExpensesGrp/ProgramServicesAmt087530
IRS990/OtherExpensesGrp/ProgramServicesAmt181462
IRS990/OtherExpensesGrp/ProgramServicesAmt255861
IRS990/OtherExpensesGrp/TotalAmt0304346
IRS990/OtherExpensesGrp/TotalAmt187530
IRS990/OtherExpensesGrp/TotalAmt281462
IRS990/OtherExpensesGrp/TotalAmt360720
IRS990/OtherLiabilitiesGrp/BOYAmt0749150
IRS990/OtherLiabilitiesGrp/EOYAmt0762028
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210382
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210382
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01667656
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013344
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164662
IRS990/PayrollTaxesGrp/TotalAmt0198795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEVELL THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REFLECTIONS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755681
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLUTIONS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0902037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04048317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01434
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0228
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01443
IRS990/PYOtherExpensesAmt0734282
IRS990/PYOtherRevenueAmt067395
IRS990/PYRevenuesLessExpensesAmt01426809
IRS990/PYSalariesCompEmpBnftPaidAmt01956055
IRS990/PYTotalExpensesAmt02690337
IRS990/PYTotalRevenueAmt04117146
IRS990/ReconcilationRevenueExpnssAmt0959861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RENTS 282,409 FUNDRAISING 76,560 SERVICE REVENUE 41,500 OTHER INCOME 2,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04304758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04048317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01920239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014545727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt014545727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04304758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04048317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02478048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01920239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014545727
IRS990ScheduleA/TotalSupportAmt014965736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932807
IRS990ScheduleD/LandGrp/BookValueAmt0513630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTG PAYABLE - BENEFICIAL ST BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LESS LOAN FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370795
IRS990ScheduleD/TotalLiabilityAmt0762028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFLECTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLUTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUNG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS FOR APPROVAL EITHER BEFORE OR AFTER FILING. OUR CPA IS AVAILABLE TO ANSWER ANY QUESTIONS BOARD MEMBERS MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY BUSINESS INVOLVEMENT THEY HAVE WITH REAP AND THEY MUST WITHDRAW FROM DISCUSSION AND VOTING ON ANY BUSINESS DEALING THAT MEMBER HAS WITH REAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES 44,931 8,573 741 FOOD 50,235 2,380 880 REPAIRS & MAINTENANCE 36,627 6,989 604 PROFESSIONAL DEVELOPMENT 0 30,435 0 SCHOLARSHIPS 27,000 0 0 WEBSITE 0 26,889 0 COMPUTER/TECHNOLOGY 0 25,559 0 MAINTENANCE FEES 0 22,466 0 PROGRAM SEVICES 21,105 0 0 INTERN STIPEND 16,612 0 0 OFFICE SUPPLIES/SOFTWARE 10,618 2,026 175 PROPERTY TAXES 0 8,231 0 TELEPHONE/INTERNET 925 7,026 0 ADMINISTRATIVE EXPENSES 0 4,643 0 EVENTS & ACTIVITIES 0 0 2,191 STAFF APPRECIATION 1,189 0 0 BANK CHARGES 0 965 0 TAXES & LICENSES 0 842 0 REIMBURSEABLE EXPENSES 0 529 0 PARKING 377 0 0 INDIRECT EXPENSES 0 349 0 MISCELLANEOUS EXPENSES 0 217 0 TOTAL 209,619 148,119 4,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06789973
IRS990/TotalAssetsGrp/BOYAmt05748728
IRS990/TotalAssetsGrp/EOYAmt06789973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04304758
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02484403
IRS990/TotalFunctionalExpensesGrp/TotalAmt03468098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770191
IRS990/TotalLiabilitiesEOYAmt0851575
IRS990/TotalLiabilitiesGrp/BOYAmt0770191
IRS990/TotalLiabilitiesGrp/EOYAmt0851575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04978537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05938398
IRS990/TotalOtherProgSrvcExpenseAmt0292911
IRS990/TotalProgramServiceExpensesAmt02484403
IRS990/TotalReportableCompFromOrgAmt0205960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04427959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05748728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06789973
IRS990/TravelGrp/FundraisingAmt081
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/ProgramServicesAmt04926
IRS990/TravelGrp/TotalAmt05947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$1.63$5.99$5.23$6.10$0.87
2024Detailed filing. Detailed filing data is available for this year.$8.68$1.82$6.86$5.89$4.87$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.85$5.94$4.43$3.47$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.77$4.98$4.12$2.69$1.43
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.32$3.01$3.09$2.44$0.65
2020Summary only. Only limited summary data is available for this year.$3.43$1.07$2.36$2.00$1.78$0.23
2019Summary only. Only limited summary data is available for this year.$2.99$0.85$2.14$1.87$1.23$0.64
2018Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$1.87$1.02$0.85
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.04$0.70$0.35
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.70$0.36$0.34
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.32$0.19$0.12
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.07$0.02