Project Reflect
- Assets
- $4.7m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Madison, TN
- Founding
- 04/1997
- Data as of
- 06/2022
- 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 06/2022, Project Reflect employed 52 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 06/2022, Project Reflect generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
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 | $130,540 |
James Cobb Board Chairp | OfficerTrustee | $0 | |
Ramona Johnson Secretary | OfficerTrustee | $0 | |
Keith Hargrove Vice Chairpe | OfficerTrustee | $0 | |
John Raphael Treasurer | OfficerTrustee | $0 | |
William Hytche Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,456,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,789 |
| Noncash contributions included in lines 1a–1f | $23,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,602,459 |
| Total Program Service Revenue | $92,919 |
| Investment income | $0 |
| 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 | $4,700,384 |
| 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. | $151,802 |
| Compensation of current officers, directors, key employees. | $91,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,005,873 |
| Pension plan accruals and contributions | $40,333 |
| Other employee benefits | $161,334 |
| Payroll taxes | $157,824 |
| Fees for services: Management | $91,667 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,694 |
| Office expenses | $7,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,232 |
| Interest | $40,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,240 |
| Insurance | $51,583 |
| All other expenses | $31,080 |
| Total functional expenses | $3,997,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,260 |
| 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 | $36,179 |
| Net Land, buildings, and equipment | $1,898,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,543,346 |
| Total assets | $4,733,587 |
| Accounts payable and accrued expenses | $233,772 |
| 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 | $712,126 |
| Other liabilities | $1,090,703 |
| Total liabilities | $2,036,601 |
| Net assets without donor restrictions | $2,696,986 |
| Net assets with donor restrictions | $0 |
| 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 | $4,733,587 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Reflect has recieved totaling $46,250.
| Awarding Organization | Amount |
|---|---|
City Fund Beaverton, OR PURPOSE: OPERATING SUPPORT | $40,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: DONOR DIRECTED DESIGNATIONS | $6,000 |
Bauchiero Family Foundation Brentwood, TN PURPOSE: DONATION | $250 |
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Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Second Wind Programs Inc Birmingham, AL | $5,585,002 | $12,560,505 |
Potomac Institute For Policy Studies Arlington, VA | $5,742,038 | $10,808,828 |
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National Association Of Landscape Professionals Inc Fairfax, VA | $7,212,406 | $10,869,487 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Bill Of Rights Institute Arlington, VA | $5,390,472 | $9,362,557 |
Oe Enterprises Incorporated Hillsborough, NC | $3,102,909 | $7,461,058 |
Good Shepherd India Virginia Beach, VA | $1,558,138 | $7,285,527 |