Project Reflect
- Assets
- $5.0m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Madison, TN
- Founding
- 04/1997
- Data as of
- 06/2023
- EIN
- 62-1563841
Organization Overview
Project Reflect is located in Madison, TN. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Project Reflect employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Reflect is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Project Reflect generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.8m during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES FOR CHILDREN WHO MEET CERTAIN STANDARDS BETWEEN KINDERGARTEN AND FOURTH GRADE LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ahmed White Executive Di | OfficerTrustee | 40 | $159,087 |
Anthony Adewumi Secretary | OfficerTrustee | $0 | |
Irene Boyd Board Member | Trustee | $0 | |
Sandy Cave Treasurer | OfficerTrustee | $0 | |
James Cobb Board Chairp | OfficerTrustee | $0 | |
Mark Faulkner Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,901,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,142 |
| Noncash contributions included in lines 1a–1f | $20,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,350,980 |
| Total Program Service Revenue | $177,587 |
| Investment income | $24,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,583,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,620 |
| Compensation of current officers, directors, key employees. | $108,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,041,174 |
| Pension plan accruals and contributions | $109,936 |
| Other employee benefits | $450,607 |
| Payroll taxes | $234,726 |
| Fees for services: Management | $104,443 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,398 |
| Office expenses | $81,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $284,803 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,840 |
| Insurance | $56,505 |
| All other expenses | $25,347 |
| Total functional expenses | $5,810,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,595,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,233 |
| Net Land, buildings, and equipment | $1,968,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,557 |
| Total assets | $4,958,799 |
| Accounts payable and accrued expenses | $350,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $685,917 |
| Other liabilities | $452,757 |
| Total liabilities | $1,489,048 |
| Net assets without donor restrictions | $3,318,122 |
| Net assets with donor restrictions | $151,629 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,958,799 |