The Reflect Organization FY2023 filing

Tax-deductible

Philadelphia, PA501(c)(3)Mental HealthEIN 82-2091088Revenue $290K in FY2023

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.
71¢ of each $1 spent went to programs.
$40K 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

FY2023 · 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
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
$0
0% of total assets
Looks good: liabilities are 0% 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
$290K
-11% vs prior year
Spent
$382K
To programs
71%
Net assets
$62K
By yearFY2020–FY2024
Revenue
$290K
FY2023▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$299K
FY2021$237K
FY2022$327K
FY2023$290K
FY2024$150K
Expenses
$382K
FY2023▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$219K
FY2021$281K
FY2022$296K
FY2023$382K
FY2024$343K
Net assets
$62K
FY2023▼ -60%
Tap a bar for its year
Net assets by fiscal year
FY2020$168K
FY2021$124K
FY2022$154K
FY2023$62K
FY2024−$131K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

71 cents of each dollar spent went to programs.

Program services 71% · $273K Management & general 29% · $109K

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; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$39,598Pt 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.

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Provided by the organization

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1 program · $273K · in their own filed words · FY2023
01

The organization continued to train college students on aspects of mental wellness and suicide prevention. The organization continued to work with college and university program sites to build capacity for student conversations to promote mental wellness.

$273Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$290K
Ln 12
Fees for servicesLn 2g$185K
Gifts and grantsLn 1h$104K
Investment incomeLn 3$1K
Money outPt IX
$382K
Ln 25
Programscol B$273K
Managementcol C$109K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$62K
LiabilitiesLn 26$0
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$104K
Fees for servicesLn 2g$185K
Investment incomeLn 3$1K
Total revenueLn 12$290K
Assets in detailPt X, end of year
CashLn 1$48K
Cash and savings togetherLn 1–2$48K
Total assetsLn 16$62K
LiabilitiesLn 26$0
Net assetsLn 32$62K
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 FY23End FY23
Cash and savingsLn 1–2$156K$48K
Total assetsLn 16$156K$62K
LiabilitiesLn 26$2K$0
Net assetsLn 32$154K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$46K$32K$14K
Other salaries and wagesLn 7$234K$164K$70K
Pension plan contributionsLn 8$122$85$37
Other employee benefitsLn 9$11K$7K$3K
Payroll taxesLn 10$21K$15K$6K
Accounting feesLn 11c$7K$5K$2K
Other fees for servicesLn 11g$24K$17K$7K
Office expensesLn 13$2K$1K$625
Information technologyLn 14$3K$2K$915
OccupancyLn 16$526$368$158
TravelLn 17$3K$2K$913
InsuranceLn 23$6K$4K$2K
Other expenses (24a–d)Ln 24$23K$22K$1K
All other expensesLn 24e$772$540$232
Total functional expensesLn 25$382K$273K$109K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $150K$343K−$193K−$131K 990 PDF
FY2023 Viewing $290K$382K−$92K$62K 990 PDF
FY2022 $327K$296K$31K$154K 990 PDF
FY2021 $237K$281K−$44K$124K 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $290,245 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $266,835$104,181
I-9 Program service revenuePrior year $59,550$185,000
I-10 Investment incomePrior year $403$1,064
I-11 Other revenuePrior year $200$0
I-12 Total revenuePrior year $326,988$290,245
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 $247,284$312,232
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $49,161$69,847
I-18 Total expensesPrior year $296,445$382,079
I-19 Revenue less expensesPrior year $30,543−$91,834
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 $290,245 across 5 lines filed
VIII-1f All other contributions, gifts and grants$104,181
VIII-1h Total contributions, gifts and grants$104,181
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $185,000$185,000
VIII-3 Investment incomeExcluded from tax $1,064$1,064
VIII-12 Total revenueRelated to mission $185,000 · Unrelated business $0 · Excluded from tax $1,064$290,245
Part IX · Statement of functional expenses $382,079 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $32,396 · Management $13,884$46,280
IX-7 Other salaries and wagesPrograms $163,869 · Management $70,230$234,099
IX-8 Pension plan contributionsPrograms $85 · Management $37$122
IX-9 Other employee benefitsPrograms $7,432 · Management $3,185$10,617
IX-10 Payroll taxesPrograms $14,780 · Management $6,334$21,114
IX-11c Accounting feesPrograms $4,900 · Management $2,100$7,000
IX-11g Other fees for servicesPrograms $16,848 · Management $7,221$24,069
IX-13 Office expensesPrograms $1,459 · Management $625$2,084
IX-14 Information technologyPrograms $2,135 · Management $915$3,050
IX-16 OccupancyPrograms $368 · Management $158$526
IX-17 TravelPrograms $2,131 · Management $913$3,044
IX-23 InsurancePrograms $4,476 · Management $1,918$6,394
IX-24 Other expenses (24a–d)Programs $21,738 · Management $1,170$22,908
IX-24e All other expensesPrograms $540 · Management $232$772
IX-25 Total functional expensesPrograms $273,157 · Management $108,922 · Fundraising $0$382,079
Part X · Balance sheet $62,223 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $155,907$47,723
X-4 Accounts receivableStart of year $0$14,500
X-16 Total assetsStart of year $155,907$62,223
X-25 Other liabilitiesStart of year $1,850$0
X-26 Total liabilitiesStart of year $1,850$0
X-27 Net assets without donor restrictionsStart of year $154,057$62,223
X-32 Total net assets or fund balancesStart of year $154,057$62,223
X-33 Total liabilities and net assetsStart of year $155,907$62,223
Part XI · Reconciliation of net assets $62,223 net assets at year end
XI-1 Total revenue$290,245
XI-2 Total expenses$382,079
XI-3 Revenue less expenses−$91,834
XI-4 Net assets at start of year$154,057
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$62,223

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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