2024-05-13T15:26:22-04:00 2023-06-30 FRED L CARTER CPA 2300 SW FIRST AVE STE 100 PORTLAND OR 97201 990 2022-07-01 931315162 REAP INC REAP PO BOX 86341 PORTLAND OR OR 97286 LEVELL THOMAS PRESIDENT/CEO 2024-05-10 true LEVELL THOMAS XXX-XX-XXXX false FRED L CARTER CPA P00093839 5033517250 2024-05-13 X 2022 2023-04-26 12:10:37Z LEVELL THOMAS PO BOX 86341 PORTLAND OR 97286 4427959 false X X 2001 OR REAP IS A YEAR ROUND MULTICULTURAL YOUTH LEADERSHIP PROGRAM COMMITTED TO EMPOWERING THE NEXT WAVE OF LEADERS. REAP IS A PROACTIVE PROGRAM THAT IGNITES AND ELEVATES ALL STUDENTS TO BE GLOBAL LEADERS. 12 12 79 0 4048317 4304758 0 1434 13506 67395 109695 4117146 4427959 0 0 1956055 2279905 0 49077 734282 1188193 2690337 3468098 1426809 959861 5748728 6789973 770191 851575 4978537 5938398 X REAP IS A YEAR ROUND MULTICULTURAL YOUTH LEADERSHIP PROGRAM COMMITTED TO EMPOWERING THE NEXT WAVE OF LEADERS. REAP IS A PROACTIVE PROGRAM THAT IGNITES AND ELEVATES ALL STUDENTS TO BE GLOBAL LEADERS. false false 533774 RENAISSANCE PROGRAM: RENAISSANCE PROGRAM IS A LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO RESPOND TO THE STAGGERING ACADEMIC AND SOCIAL NEEDS TO BLACK MALES BETWEEN THE AGES OF 12-18. THEIR UNIQUE NEEDS HAVE RISEN TO THE SURFACE OF OUR INCLUSIVE PROGRAM SERVICES AND REQUIRE MORE SPECIALIZED SUPPORT. OUR VISION IS TO AFFIRM THE POSITIVE IDENTITY AND SELF-WORTH OF YOUNG BLACK MEN. WE ACCOMPLISH THIS BY PROMOTING POSITIVE IMAGES OF BLACK MALES, DEVELOPING THEIR LEADERSHIP POTENTIAL AND INNOVATIVE ABILITIES. OUR YOUNG MEN MODEL LEADERSHIP THROUGH PEER MENTORING, CIVIC ENGAGEMENT, BUSINESS INNOVATION, AND PUBLIC SPEAKING. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 93 STUDENTS IN THIS PROGRAM. 755681 REFLECTIONS PROGRAM - UNDER THIS PROGRAM WE PROVIDE PROACTIVE, TARGETED SUPPORT FOR YOUTH WHO ARE IDENTIFIED AS HAVING DISCIPLINARY ISSUES. THE GOAL IS TO KEEP STUDENTS CAUGHT UP ON SCHOOL WORK AND TO SUPPORT THEM IN ADDRESSING THEIR BEHAVIOR ISSUES. REFLECTIONS PROMOTES A STUDENT'S RIGHT TO EQUAL ACCESS TO EDUCATION AND IS COMMITTED TO FAIR POLICIES THAT DEVELOP THE FRAMEWORK FOR APPROPRIATE STUDENT. THE MOST SIGNIFICANT DISTINCTION OF REFLECTIONS FROM EXISTING APPROACHES TO DISCIPLINARY PROBLEMS IS THE INCLUSION OF A SCHOOL SYSTEM ANALYSIS AS WELL AS A STUDENT LEVEL INTERVENTION. REFLECTIONS ENGAGES SCHOOLS IN A SELF-ASSESSMENT COMPONENT TO EXAMINE POLICIES OR PROCEDURES THAT MAY INADVERTENTLY LEAD TO BIASED PATTERNS OF DISCIPLINARY ACTION FOR STUDENTS OF COLOR AND/OR ECONOMICALLY DISADVANTAGED STUDENTS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 112 STUDENTS IN THIS PROGRAM. 902037 SOLUTIONS PROGRAM: THIS PROGRAM CREATES YEAR AROUND OPPORTUNITIES FOR STUDENTS TO BUILD UPON THE STRENGTHS OF THEIR OWN EXPERIENCE, HISTORY AND CULTURE AND TO LEARN HOW TO INFLUENCE, SPEAK OUT AND LEAD IN BROADER SOCIETY THROUGH EXPOSURE TO BUSINESS, CIVIC AND EDUCATIONAL LEADERS. SOLUTIONS INCLUDES A TEN (10) MONTH LEADERSHIP CURRICULUM, A SERIES OF INTERACTIVE LEADERSHIP TRAINING LED BY NATIONALLY AND LOCALLY RENEWED LEADERS. LEADERSHIP DEVELOPMENT IS THE FOCUS OF SOLUTIONS, AUGMENTED BY APPLIED LEARNING APPROACHES EMPHASIZING WRITING, SPEAKING, READING, AND INQUIRY. STUDENTS PARTICIPATING IN THIS PROGRAM LEARN AND DEMOSTRATE SCHOOL/COMMUNITY LEADERSHIP; DEVELOP OR STRENGTHEN ACADEMIC SKILLS NEEDED FOR SCHOOL SUCCESS, COLLEGE READINESS, FUTURE CAREERS AND BOLSTER POSITIVE BEHAVIOR & RELATIONAL COMMUNICATION AND PROBLEM SOLVING SKILLS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 341 STUDENTS IN THIS PROGRAM. 292911 YOUNG ENTREPRENUERS PROGRAM (YEP): A CAREER LEADERSHIP PROGRAM FOCUSED ON ENTREPRENUERIAL EDUCATION AND INNOVATION. THIS PROGRAM WAS INSTITUTED TO CREATE OPPORTUNITIES FOR STUDENTS TO UNLEASH THEIR INNOVATION AND EXPLORE WAYS TO CREATE THEIR OWN WEALTH TO BECOME SELF-SUFFICIENT. STUDENTS ARE GIVEN THE OPPORTUNITY TO DEVELOP BASELINE SKILLS IN PURSUING ENTREPRENUERIAL VENTURES, STRENGTHEN PUBLIC SPEAKING SKILLS, AND FOSTER NETWORKING SKILLS, TO BUILD RELATIONSHIPS WITH COMMUNITY MEMBERS, MENTORS, AND POTENTIAL BUSINESS INVESTORS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 25 STUDENTS IN THIS PROGRAM. 292911 2484403 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 79 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false false false false OR X MARK JACKSON 9713026649 PO BOX 86341 PORTLAND OR 97286 LEVELL THOMAS PRESIDENT/CE 40.00 X X 104582 0 0 MARK JACKSON EXECUTIVE DI 40.00 0.00 X 101378 0 0 KEITH BODNAR TREASURER X 0 0 0 DR KOFFI DESSOU DIRECTOR X 0 0 0 JUDI HACK DIRECTOR X 0 0 0 DR WILLIAMS JOHNSON DIRECTOR X 0 0 0 TYRONE POOLE DIRECTOR X 0 0 0 MIKE RICHARDSON DIRECTOR X 0 0 0 JEREMY ROGERS DIRECTOR X 0 0 0 DR DONN SPIGHT DIRECTOR X 0 0 0 CHERYL TWETE SECRETARY X 0 0 0 REIKO WILLIAMS CHAIRPERSON X 0 0 0 BESS WILLS DIRECTOR X 0 0 0 205960 2 false false false 4304758 4304758 13506 13506 RENTAL INCOME 57813 57813 SERVICE REVENUE 41500 41500 FUNDRAISING REVENUE 10382 10382 109695 4427959 123201 X 2013344 1667656 318189 27499 67766 56131 10710 925 198795 164662 31417 2716 52713 49836 2877 110752 82337 19007 9408 26015 26015 5947 4926 940 81 1443 1195 228 20 70280 58213 11107 960 14811 14811 9845 9845 PROFESSIONAL FEES 304346 304346 PROGRAM ACTIVITIES 87530 87530 DIRECT EXPENSES 81462 81462 TRANSPORTATION 60720 55861 4859 362329 209619 148119 4591 3468098 2484403 934618 49077 2892748 3328884 1470434 2090294 1469916 99121 1385546 1370795 5748728 6789973 21041 89547 749150 762028 770191 851575 X 4096662 4297065 881875 1641333 4978537 5938398 5748728 6789973 959861 X true X false false X 1794365 1920239 2478048 4048317 4304758 14545727 1794365 1920239 2478048 4048317 4304758 14545727 14545727 1245 1137 1434 13506 17322 72097 82687 70813 67395 109695 402687 14965736 192030 0.97190 0.97560 X PART II, LINE 10 GROSS RENTS 282,409 FUNDRAISING 76,560 SERVICE REVENUE 41,500 OTHER INCOME 2,218 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513630 513630 932807 99121 833686 23479 23479 1370795 MORTG PAYABLE - BENEFICIAL ST BANK 766938 LESS LOAN FEE -4910 762028 FORM 990, PAGE 2, PART III, LINE 4B REFLECTIONS PROGRAM - UNDER THIS PROGRAM WE PROVIDE PROACTIVE, TARGETED SUPPORT FOR YOUTH WHO ARE IDENTIFIED AS HAVING DISCIPLINARY ISSUES. THE GOAL IS TO KEEP STUDENTS CAUGHT UP ON SCHOOL WORK AND TO SUPPORT THEM IN ADDRESSING THEIR BEHAVIOR ISSUES. REFLECTIONS PROMOTES A STUDENT'S RIGHT TO EQUAL ACCESS TO EDUCATION AND IS COMMITTED TO FAIR POLICIES THAT DEVELOP THE FRAMEWORK FOR APPROPRIATE STUDENT. THE MOST SIGNIFICANT DISTINCTION OF REFLECTIONS FROM EXISTING APPROACHES TO DISCIPLINARY PROBLEMS IS THE INCLUSION OF A SCHOOL SYSTEM ANALYSIS AS WELL AS A STUDENT LEVEL INTERVENTION. REFLECTIONS ENGAGES SCHOOLS IN A SELF-ASSESSMENT COMPONENT TO EXAMINE POLICIES OR PROCEDURES THAT MAY INADVERTENTLY LEAD TO BIASED PATTERNS OF DISCIPLINARY ACTION FOR STUDENTS OF COLOR AND/OR ECONOMICALLY DISADVANTAGED STUDENTS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 112 STUDENTS IN THIS PROGRAM. FORM 990, PAGE 2, PART III, LINE 4C SOLUTIONS PROGRAM: THIS PROGRAM CREATES YEAR AROUND OPPORTUNITIES FOR STUDENTS TO BUILD UPON THE STRENGTHS OF THEIR OWN EXPERIENCE, HISTORY AND CULTURE AND TO LEARN HOW TO INFLUENCE, SPEAK OUT AND LEAD IN BROADER SOCIETY THROUGH EXPOSURE TO BUSINESS, CIVIC AND EDUCATIONAL LEADERS. SOLUTIONS INCLUDES A TEN (10) MONTH LEADERSHIP CURRICULUM, A SERIES OF INTERACTIVE LEADERSHIP TRAINING LED BY NATIONALLY AND LOCALLY RENEWED LEADERS. LEADERSHIP DEVELOPMENT IS THE FOCUS OF SOLUTIONS, AUGMENTED BY APPLIED LEARNING APPROACHES EMPHASIZING WRITING, SPEAKING, READING, AND INQUIRY. STUDENTS PARTICIPATING IN THIS PROGRAM LEARN AND DEMOSTRATE SCHOOL/COMMUNITY LEADERSHIP; DEVELOP OR STRENGTHEN ACADEMIC SKILLS NEEDED FOR SCHOOL SUCCESS, COLLEGE READINESS, FUTURE CAREERS AND BOLSTER POSITIVE BEHAVIOR & RELATIONAL COMMUNICATION AND PROBLEM SOLVING SKILLS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 341 STUDENTS IN THIS PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D YOUNG ENTREPRENUERS PROGRAM (YEP): A CAREER LEADERSHIP PROGRAM FOCUSED ON ENTREPRENUERIAL EDUCATION AND INNOVATION. THIS PROGRAM WAS INSTITUTED TO CREATE OPPORTUNITIES FOR STUDENTS TO UNLEASH THEIR INNOVATION AND EXPLORE WAYS TO CREATE THEIR OWN WEALTH TO BECOME SELF-SUFFICIENT. STUDENTS ARE GIVEN THE OPPORTUNITY TO DEVELOP BASELINE SKILLS IN PURSUING ENTREPRENUERIAL VENTURES, STRENGTHEN PUBLIC SPEAKING SKILLS, AND FOSTER NETWORKING SKILLS, TO BUILD RELATIONSHIPS WITH COMMUNITY MEMBERS, MENTORS, AND POTENTIAL BUSINESS INVESTORS. DURING THE YEAR ENDED JUNE 30, 2023, WE SERVED 25 STUDENTS IN THIS PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS FOR APPROVAL EITHER BEFORE OR AFTER FILING. OUR CPA IS AVAILABLE TO ANSWER ANY QUESTIONS BOARD MEMBERS MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY BUSINESS INVOLVEMENT THEY HAVE WITH REAP AND THEY MUST WITHDRAW FROM DISCUSSION AND VOTING ON ANY BUSINESS DEALING THAT MEMBER HAS WITH REAP. FORM 990, PAGE 6, PART VI, LINE 19 REAP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PAYROLL SERVICE FEES 44,931 8,573 741 FOOD 50,235 2,380 880 REPAIRS & MAINTENANCE 36,627 6,989 604 PROFESSIONAL DEVELOPMENT 0 30,435 0 SCHOLARSHIPS 27,000 0 0 WEBSITE 0 26,889 0 COMPUTER/TECHNOLOGY 0 25,559 0 MAINTENANCE FEES 0 22,466 0 PROGRAM SEVICES 21,105 0 0 INTERN STIPEND 16,612 0 0 OFFICE SUPPLIES/SOFTWARE 10,618 2,026 175 PROPERTY TAXES 0 8,231 0 TELEPHONE/INTERNET 925 7,026 0 ADMINISTRATIVE EXPENSES 0 4,643 0 EVENTS & ACTIVITIES 0 0 2,191 STAFF APPRECIATION 1,189 0 0 BANK CHARGES 0 965 0 TAXES & LICENSES 0 842 0 REIMBURSEABLE EXPENSES 0 529 0 PARKING 377 0 0 INDIRECT EXPENSES 0 349 0 MISCELLANEOUS EXPENSES 0 217 0 TOTAL 209,619 148,119 4,591