Civic Intelligence

Reap Inc

990 • Fiscal year 2024 • EIN 93-1315162

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,710

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,681,313

Up $1,891,340 (+28%) from 2023

Net Assets

Up

$6,863,472

Up $925,074 (+16%) from 2023

Liabilities

Up

$1,817,841

Up $966,266 (+113%) from 2023

Revenue

Up

$5,885,411

Up $1,457,452 (+33%) from 2023

Expenses

Up

$4,866,337

Up $1,398,239 (+40%) from 2023

Net Income

Up

$1,019,074

Up $59,213 (+6.2%) from 2023

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

2024

Assets$8,681,313
Liabilities$1,817,841
Net Assets$6,863,472

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

2024

Revenue$5,885,411
Expenses$4,866,337
Net Income$1,019,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,885,411
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$3,328,884$4,569,480▲ $1,240,596
Land, Buildings, and Equipment, Net$1,370,795$2,473,668▲ $1,102,873
Accounts Receivable$1,996,294$1,638,165▼ $358,129
Total Assets$6,695,973$8,681,313▲ $1,985,340
Liabilities
Other Liabilities$762,028$1,520,044▲ $758,016
Accounts Payable and Accrued Expenses$89,547$297,797▲ $208,250
Total Liabilities$851,575$1,817,841▲ $966,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,297,065$6,863,472▲ $2,566,407
Net Assets With Donor Restrictions$1,547,333--
Total Net Assets Fund Balance$5,844,398$6,863,472▲ $1,019,074
Total Liabilities and Net Assets / Fund Balance$6,695,973$8,681,313▲ $1,985,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,143$113,873$1,977,016
Land$513,630-$513,630
Other Land Buildings$96,895-$96,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Levell ThomasPresident/ceFT$163,710$163,710
Levell ThomasPresident/CEO-$163,710$163,710
Mark JacksonExecutive DiFT$159,188$159,188
Mark JacksonExecutive Director-$159,188$159,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,652,506
Program Service Revenue
$0
Investment Income
$92,334
Other Revenue
$140,571
All Other Contributions
$5,652,506
Change in Net Assets
$1,019,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,254
Other Expenses$1,794,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,710$440,701-$2,429,411
All Other Expenses$402,652$246,538-$649,190
Current Officers, Directors, Trustees, and Key Employees$264,324$58,574-$322,898
Payroll Taxes$206,550$3,177-$209,727
Other Employee Benefits$105,503$4,715-$110,218
Other Expenses$77,813$11,365-$89,178
Occupancy$690$36,308-$36,998
Interest$2,464$32,208-$34,672
Advertising$3,379$20,097-$23,476
Office Expenses$7,156$12,861-$20,017
Depreciation Depletion$8,809$6,002-$14,811
Insurance-$13,864-$13,864
Payment Travel Entrtnmnt Publicly Ofcl$1,440$60-$1,500
Travel$1,276$155-$1,431
Total Functional Expenses$3,718,567$1,147,770$0$4,866,337
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$795,000
Mortg Payable - Beneficial St Bank$735,779
Less Loan Fee$-10,735
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levell Thomas
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
80

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, 2024, we served 99 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, 2024, we served 690 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, 2024, we served 27 students in this program. Total expenses - 342,650. Challenge: this program is an annual 5-day leadership experience designed to empower students in grades 7-12 through various leadership training sessions, orations, activities and career readiness opportunities aimed at developing leadership skills on how to unleash individual and collective creativity to build toward the future with innovation. During the year ended june 30, 2024, we served 106 students in this program. Total expenses - 17,690. Reap international school of bamako: in 2020 reap launched reap international school of bamako. The school currently serve students kindergarten through secondary. The curriculum of the includes kindergarten math, handwriting, language, character, practical life, reading and writing. During the year ended june 30, 2024, we served 40 students in this program. Total expenses - 100,494. Sojourn (also known as black studies english 4 at david douglas high): this is a class offered to senior students. This program is intended to call students on a journey of self-discovery and increased awareness of african and african american history. Students will be challenged to engage in conversations, activities, and projects which move students towards a stronger understanding of their history. During the year ended june 30, 2024, we served 46 students in this program. Total expenses - 100,738. Institute of purpose (iop): iop is a commitment to fostering the next generation of change-makers. Our mission is to ignite and amplify the talents, skills, and passions of students, empowering them to take meaningful action towards effecting positive change in their lives and communities. During the year ended june 30, 2024, we served 200 students in this program. Total expenses - 174,453. Behavioral health: the reap behavioral health program is dedicated to supporting the mental and behavioral health of our youth. Our intake process is trauma-informed and strength-based, ensuring a relational approach that supports individuals and their families. Our diverse and passionate bh team is committed to reflecting and serving our community effectively. During the year ended june 30, 2024, we served 46 students in this program. Total expenses - 925,552. Total other program services expenses: 1,661,577

Form 990, Part IX, Line 24E

Program activities 82,294 728 0 supplies/software 75,470 4,770 0 program sevices 65,610 2,687 0 maintenance fees 187 54,089 0 scholarships 0 48,025 0 development contractors 25,339 20,325 0 direct expenses 42,563 651 0 events & activities 34,604 3,004 0 sponsorships 0 35,625 0 payroll service fees 21,077 14,194 0 professional development 17,480 11,770 0 computer/technology 8,428 11,845 0 intern stipend 12,562 52 0 small tools & equipment 0 11,105 0 taxes & licenses 0 10,125 0 website 911 8,551 0 miscellaneous expenses 2,902 4,134 0 telephone/internet 3,605 1,781 0 development expenses 4,961 0 0 staff appreciation 3,841 62 0 dues & subscriptions 685 1,434 0 bank charges 24 1,167 0 repairs & maintenance 109 414 0 total 402,652 246,538 0

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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, 2024, WE SERVED 99 STUDENTS IN THIS PROGRAM.
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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, 2024, WE SERVED 27 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 342,650. CHALLENGE: THIS PROGRAM IS AN ANNUAL 5-DAY LEADERSHIP EXPERIENCE DESIGNED TO EMPOWER STUDENTS IN GRADES 7-12 THROUGH VARIOUS LEADERSHIP TRAINING SESSIONS, ORATIONS, ACTIVITIES AND CAREER READINESS OPPORTUNITIES AIMED AT DEVELOPING LEADERSHIP SKILLS ON HOW TO UNLEASH INDIVIDUAL AND COLLECTIVE CREATIVITY TO BUILD TOWARD THE FUTURE WITH INNOVATION. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 106 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 17,690. REAP INTERNATIONAL SCHOOL OF BAMAKO: IN 2020 REAP LAUNCHED REAP INTERNATIONAL SCHOOL OF BAMAKO. THE SCHOOL CURRENTLY SERVE STUDENTS KINDERGARTEN THROUGH SECONDARY. THE CURRICULUM OF THE INCLUDES KINDERGARTEN MATH, HANDWRITING, LANGUAGE, CHARACTER, PRACTICAL LIFE, READING AND WRITING. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 40 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,494. SOJOURN (ALSO KNOWN AS BLACK STUDIES ENGLISH 4 AT DAVID DOUGLAS HIGH): THIS IS A CLASS OFFERED TO SENIOR STUDENTS. THIS PROGRAM IS INTENDED TO CALL STUDENTS ON A JOURNEY OF SELF-DISCOVERY AND INCREASED AWARENESS OF AFRICAN AND AFRICAN AMERICAN HISTORY. STUDENTS WILL BE CHALLENGED TO ENGAGE IN CONVERSATIONS, ACTIVITIES, AND PROJECTS WHICH MOVE STUDENTS TOWARDS A STRONGER UNDERSTANDING OF THEIR HISTORY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,738. INSTITUTE OF PURPOSE (IOP): IOP IS A COMMITMENT TO FOSTERING THE NEXT GENERATION OF CHANGE-MAKERS. OUR MISSION IS TO IGNITE AND AMPLIFY THE TALENTS, SKILLS, AND PASSIONS OF STUDENTS, EMPOWERING THEM TO TAKE MEANINGFUL ACTION TOWARDS EFFECTING POSITIVE CHANGE IN THEIR LIVES AND COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 200 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 174,453. BEHAVIORAL HEALTH: THE REAP BEHAVIORAL HEALTH PROGRAM IS DEDICATED TO SUPPORTING THE MENTAL AND BEHAVIORAL HEALTH OF OUR YOUTH. OUR INTAKE PROCESS IS TRAUMA-INFORMED AND STRENGTH-BASED, ENSURING A RELATIONAL APPROACH THAT SUPPORTS INDIVIDUALS AND THEIR FAMILIES. OUR DIVERSE AND PASSIONATE BH TEAM IS COMMITTED TO REFLECTING AND SERVING OUR COMMUNITY EFFECTIVELY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 925,552. TOTAL OTHER PROGRAM SERVICES EXPENSES: 1,661,577
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RENTS 306,696 FUNDRAISING 42,232 SERVICE REVENUE 41,500 OTHER INCOME 80,733
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK JACKSON
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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, 2024, WE SERVED 99 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, 2024, WE SERVED 690 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, 2024, WE SERVED 27 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 342,650. CHALLENGE: THIS PROGRAM IS AN ANNUAL 5-DAY LEADERSHIP EXPERIENCE DESIGNED TO EMPOWER STUDENTS IN GRADES 7-12 THROUGH VARIOUS LEADERSHIP TRAINING SESSIONS, ORATIONS, ACTIVITIES AND CAREER READINESS OPPORTUNITIES AIMED AT DEVELOPING LEADERSHIP SKILLS ON HOW TO UNLEASH INDIVIDUAL AND COLLECTIVE CREATIVITY TO BUILD TOWARD THE FUTURE WITH INNOVATION. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 106 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 17,690. REAP INTERNATIONAL SCHOOL OF BAMAKO: IN 2020 REAP LAUNCHED REAP INTERNATIONAL SCHOOL OF BAMAKO. THE SCHOOL CURRENTLY SERVE STUDENTS KINDERGARTEN THROUGH SECONDARY. THE CURRICULUM OF THE INCLUDES KINDERGARTEN MATH, HANDWRITING, LANGUAGE, CHARACTER, PRACTICAL LIFE, READING AND WRITING. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 40 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,494. SOJOURN (ALSO KNOWN AS BLACK STUDIES ENGLISH 4 AT DAVID DOUGLAS HIGH): THIS IS A CLASS OFFERED TO SENIOR STUDENTS. THIS PROGRAM IS INTENDED TO CALL STUDENTS ON A JOURNEY OF SELF-DISCOVERY AND INCREASED AWARENESS OF AFRICAN AND AFRICAN AMERICAN HISTORY. STUDENTS WILL BE CHALLENGED TO ENGAGE IN CONVERSATIONS, ACTIVITIES, AND PROJECTS WHICH MOVE STUDENTS TOWARDS A STRONGER UNDERSTANDING OF THEIR HISTORY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,738. INSTITUTE OF PURPOSE (IOP): IOP IS A COMMITMENT TO FOSTERING THE NEXT GENERATION OF CHANGE-MAKERS. OUR MISSION IS TO IGNITE AND AMPLIFY THE TALENTS, SKILLS, AND PASSIONS OF STUDENTS, EMPOWERING THEM TO TAKE MEANINGFUL ACTION TOWARDS EFFECTING POSITIVE CHANGE IN THEIR LIVES AND COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 200 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 174,453. BEHAVIORAL HEALTH: THE REAP BEHAVIORAL HEALTH PROGRAM IS DEDICATED TO SUPPORTING THE MENTAL AND BEHAVIORAL HEALTH OF OUR YOUTH. OUR INTAKE PROCESS IS TRAUMA-INFORMED AND STRENGTH-BASED, ENSURING A RELATIONAL APPROACH THAT SUPPORTS INDIVIDUALS AND THEIR FAMILIES. OUR DIVERSE AND PASSIONATE BH TEAM IS COMMITTED TO REFLECTING AND SERVING OUR COMMUNITY EFFECTIVELY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 925,552. TOTAL OTHER PROGRAM SERVICES EXPENSES: 1,661,577
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/ExplanationTxt6PROGRAM ACTIVITIES 82,294 728 0 SUPPLIES/SOFTWARE 75,470 4,770 0 PROGRAM SEVICES 65,610 2,687 0 MAINTENANCE FEES 187 54,089 0 SCHOLARSHIPS 0 48,025 0 DEVELOPMENT CONTRACTORS 25,339 20,325 0 DIRECT EXPENSES 42,563 651 0 EVENTS & ACTIVITIES 34,604 3,004 0 SPONSORSHIPS 0 35,625 0 PAYROLL SERVICE FEES 21,077 14,194 0 PROFESSIONAL DEVELOPMENT 17,480 11,770 0 COMPUTER/TECHNOLOGY 8,428 11,845 0 INTERN STIPEND 12,562 52 0 SMALL TOOLS & EQUIPMENT 0 11,105 0 TAXES & LICENSES 0 10,125 0 WEBSITE 911 8,551 0 MISCELLANEOUS EXPENSES 2,902 4,134 0 TELEPHONE/INTERNET 3,605 1,781 0 DEVELOPMENT EXPENSES 4,961 0 0 STAFF APPRECIATION 3,841 62 0 DUES & SUBSCRIPTIONS 685 1,434 0 BANK CHARGES 24 1,167 0 REPAIRS & MAINTENANCE 109 414 0 TOTAL 402,652 246,538 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04866337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851575
IRS990/TotalLiabilitiesEOYAmt01817841
IRS990/TotalLiabilitiesGrp/BOYAmt0851575
IRS990/TotalLiabilitiesGrp/EOYAmt01817841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05844398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06863472
IRS990/TotalOtherProgSrvcExpenseAmt01661577

Document Assets

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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