The Reflect Organization FY2020 filing

Tax-deductible

Philadelphia, PA501(c)(3)Mental HealthEIN 82-2091088Revenue $299K in FY2020

On file with the IRSreflecteffect.org1515 Market St Ste 1200, 19102-1932 · Philadelphia, PATax-exempt since Oct 2017Publicly supported charity — 170(b)(1)(A)(vi)

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To improve the quality of student's mental health and to de-stigmatize caring for student's mental health. By hosting innovative, proactive programs that provide college students with a safe forum to engage in open and honest discussion, Reflect, a national mental wellness nonprofit with college and university chapters, is dedicated to empowering students to foster a culture of authenticity, self-love, and allyship on campus.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$95K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $44K a year · 17% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 43% of spending
Concern: pay to officers and key staff is 43% of spending; over 30%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$299K
Spent
$219K
To programs
67%
Net assets
$168K
By yearFY2020–FY2024
Revenue
$299K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$299K
FY2021$237K
FY2022$327K
FY2023$290K
FY2024$150K
Expenses
$219K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$219K
FY2021$281K
FY2022$296K
FY2023$382K
FY2024$343K
Net assets
$168K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$168K
FY2021$124K
FY2022$154K
FY2023$62K
FY2024−$131K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $147K Management & general 33% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $95K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$95,357Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jared Fenton’s $32K as Chief Executive Officer is at the 20th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jared Fenton$32,422$39,598$106,695$97,031$95,357

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves student mental health through programs fostering open discussion and de-stigmatizing care.

Questions for The Reflect Organization

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Provided by the organization

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1 program · $147K · in their own filed words · FY2020
01

Through its programs, the organization improves the quality of students' mental health and de-stigmatizes caring for students mental health. In 2020, the organization expanded its virtual and in-person programming, including workshops, trainings, and more.

$147Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$299K
Ln 12
Gifts and grantsLn 1h$299K
Investment incomeLn 3$289
Other incomeLn 4–11$61
Money outPt IX
$219K
Ln 25
Programscol B$147K
Managementcol C$72K
Owns and owesPt X
$168K
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$197K
LiabilitiesLn 26$30K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$299K
Investment incomeLn 3$289
Other incomeLn 4–11$61
Total revenueLn 12$299K
Assets in detailPt X, end of year
CashLn 1$197K
Cash and savings togetherLn 1–2$197K
Total assetsLn 16$197K
LiabilitiesLn 26$30K
Net assetsLn 32$168K
OperationsPt I, VI
EmployeesI 54
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$90K$197K
Total assetsLn 16$90K$197K
LiabilitiesLn 26$2K$30K
Net assetsLn 32$88K$168K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$99K$70K$30K
Other salaries and wagesLn 7$61K$42K$18K
Payroll taxesLn 10$11K$8K$3K
Other fees for servicesLn 11g$8K$6K$2K
Advertising and promotionLn 12$17K$12K$5K
Office expensesLn 13$2K$237$2K
Information technologyLn 14$7K$5K$2K
OccupancyLn 16$7K$653$6K
TravelLn 17$2K$1K$640
InsuranceLn 23$3K$2K$889
Other expenses (24a–d)Ln 24$1K$147$1K
All other expensesLn 24e$437$306$131
Total functional expensesLn 25$219K$147K$72K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $150K$343K−$193K−$131K 990 PDF
FY2023 $290K$382K−$92K$62K 990 PDF
FY2022 $327K$296K$31K$154K 990 PDF
FY2021 $237K$281K−$44K$124K 990 PDF
FY2020 Viewing $299K$219K$80K$168K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $299,171 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $143,695$298,821
I-9 Program service revenuePrior year $901$0
I-10 Investment incomePrior year $156$289
I-11 Other revenuePrior year $0$61
I-12 Total revenuePrior year $144,752$299,171
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$171,070
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$48,268
I-18 Total expensesPrior year $0$219,338
I-19 Revenue less expensesPrior year $144,752$79,833
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $299,171 across 5 lines filed
VIII-1f All other contributions, gifts and grants$298,821
VIII-1h Total contributions, gifts and grants$298,821
VIII-3 Investment incomeExcluded from tax $289$289
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $61$61
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $350$299,171
Part IX · Statement of functional expenses $219,338 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $69,561 · Management $29,812$99,373
IX-7 Other salaries and wagesPrograms $42,469 · Management $18,201$60,670
IX-10 Payroll taxesPrograms $7,719 · Management $3,308$11,027
IX-11g Other fees for servicesPrograms $5,831 · Management $2,499$8,330
IX-12 Advertising and promotionPrograms $12,177 · Management $5,219$17,396
IX-13 Office expensesPrograms $237 · Management $2,134$2,371
IX-14 Information technologyPrograms $4,651 · Management $1,993$6,644
IX-16 OccupancyPrograms $653 · Management $5,873$6,526
IX-17 TravelPrograms $1,494 · Management $640$2,134
IX-23 InsurancePrograms $2,074 · Management $889$2,963
IX-24 Other expenses (24a–d)Programs $147 · Management $1,320$1,467
IX-24e All other expensesPrograms $306 · Management $131$437
IX-25 Total functional expensesPrograms $147,319 · Management $72,019 · Fundraising $0$219,338
Part X · Balance sheet $197,182 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $89,608$197,182
X-16 Total assetsStart of year $89,608$197,182
X-24 Unsecured notes and loans payable$27,741
X-25 Other liabilitiesStart of year $1,850$1,850
X-26 Total liabilitiesStart of year $1,850$29,591
X-27 Net assets without donor restrictionsStart of year $87,758$167,591
X-32 Total net assets or fund balancesStart of year $87,758$167,591
X-33 Total liabilities and net assetsStart of year $89,608$197,182
Part XI · Reconciliation of net assets $167,591 net assets at year end
XI-1 Total revenue$299,171
XI-2 Total expenses$219,338
XI-3 Revenue less expenses$79,833
XI-4 Net assets at start of year$87,758
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$167,591

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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