Project Reflect
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| project reflect irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $4,099,045.00 | ||
| Total Expenses | $3,159,258.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $939,787.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $3,843,445.00 | ||
| Contributions, Gifts, and Grants | $119,249.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $110,621.00 | ||
| Investment Income, Net of Losses | $0.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $1,321.00 | ||
| Revenue In-Kind | $8,238.00 | ||
| Other | $16,171.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,681,083.00 | ||
| Administration Expense | $378,960.00 | ||
| Fundraising Expense | $99,215.00 | ||
| Total Revenue/Total Expenses | 130% | ||
| Program Expense/Total Expenses | 85% | ||
| Fundraising Expense/Contributed Revenue | 3% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $3,843,445.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $119,249.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Program Revenue $110,621.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,469,765.00 | ||
| Current Assets | $849,456.00 | ||
| Long-Term Liabilities | $736,914.00 | ||
| Current Liabilities | $738,767.00 | ||
| Total Net Assets | $1,994,084.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2022
Form 990s
| Project Reflect 990 | 2021 |
| Project Reflect 2020 990 | 2020 |
| Project Reflect 2019 990 | 2019 |
| Profect Reflect 2018 990 | 2018 |
| Form 990 | 2017 |
| 2016 Form 990 | 2016 |
| 990 | 2015 |
| Project Reflect 2014 990 | 2014 |
| Project Reflect 2013 990 | 2013 |
| Project Reflect 2012 990 | 2012 |
| Project Reflect 2011 990 | 2011 |
| project reflect 2010 990 | 2010 |
| project reflect 2009 990 | 2009 |
| project reflect 2008 990 | 2008 |
| project reflect 2007 990 | 2007 |
| project reflect 2006 990 | 2006 |
| project reflect 2005 990 | 2005 |
| project reflect 2004 990 | 2004 |
Audit Documents
CEO/Executive Director/Board Comments
| Project Reflect has a steady financial history but did adopt new and more vigorous policies and procedures. We also changed our monthly financial reporting to include statements of activities, cash flow statements, balance sheets, and cash flow projections so that our board has a more comprehensive picture of our finances. Because Project Reflect did incur significant debt through previous expansions and the challenges around the closing of the middle school, we have been cognizant about living within our means and investing financial support efficiently and effectively. Our supporters and bankers have been very pleased with our new policies and procedures and the associated outcomes. |
Foundation Staff Comments
| Financial figures taken from 990 and audit. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financials prepared by Edmondson, Betzler & Dame, PLLC. Comments provided by Nicole Rose 04/07/2022. |
