2025-02-06T17:51:31-06:00 2024-06-30 201625307 Gerety & Associates CPAs 6823 S Eastern Ave Suite 101 Las Vegas NV 89119 990 2023-07-01 432074467 Project REAL PROJ 7027036529 6325 S Jones Blvd 300 Las Vegas NV 89118 Michael Kamer Executive Director 7027036529 2025-02-03 1 1 Adam Campbell CPA P01262961 7029332213 2025-02-03 2023 2025-03-06 01:10:19Z Michael Kamer 6325 S Jones Blvd 300 Las Vegas NV 89118 377889 0 X www.ProjectRealNV.org X 2004 NV Project REAL fosters civic engagement and critical thinking in Nevada's youth, from kindergarten to college and beyond, effectively bridging mentorship gaps through our comprehensive programming. We provide a variety of enriching experiences, such as courthouse visits and comprehensive Adulting101 lessons, to cultivate responsibility and self-agency. Established in 2005, we've impacted over 220,000 young individuals in Nevada. All of our resources and experiences are provided for free to the schools, families, and students of Nevada that we serve. 3 2 5 98 0 0 354306 377885 0 0 0 4 0 0 354306 377889 0 0 0 0 258555 126884 0 0 0 142945 142687 401500 269571 -47194 108318 42163 232513 148702 187404 -106539 45109 X Project REAL fosters civic engagement and critical thinking to cultivate responsibility and self-agency. 0 0 237975 Established in 2005, we've impacted over 220,000 young individuals in Nevada. All of our resources and experiences are provided for free to the schools, families, and students of Nevada that we serve.The only program - The SEP - served 20,600 people with 6,546 hours of direct service. Of those not taking part in our Behavior Intervention (45 minutes) or Book Distributions (15 minutes), the average amount of direct service being provided by Project REAL was 5.99 hours each (54,689 hours across 9,130 program participants of the 20,600 served). Continued on Sch. OWithin the single SEP program, we do have resources, and our top two expenses were for REALReady (approx. $63,000) and Adulting101 (approx. $83,000). REAL Ready served 6,585 hours across 7,195 program participants. Adulting101 distributed over 8,708 books, with more than half only being donated after Project REAL was allowed to deliver an 80-minute relationship violence prevention experience to the students. 237975 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NV X The Organization 7027036529 6325 S Jones Blvd 300 Las Vegas NV 89118 Shelby Sutter 8123 - 63024 Board President 3.00 X X 0 0 0 Danielle Kolkowski 71 - 73123 Past President 0.10 X X 0 0 0 Kimberly De La Cruz8123 - 63024 Treasurer 2.00 X X 0 0 0 Michael Kamer 8123 - 63024 Executive Director/Secretary 55.00 X X 70958 0 0 Tierra Jones 71 - 73123 Director 0.10 X 0 0 0 Harmony Letizia 71 - 73123 Director 0.10 X 0 0 0 Vinetta De La Cruz 71 - 73123 Director 0.10 X 0 0 0 Thomas Kovach 71 - 71523 Executive Director 30.00 X 47775 0 0 118733 0 0 0 0 0 0 0 24167 208470 145248 377885 4 4 377889 0 0 4 73895 62649 11246 37811 37811 4794 4311 483 10384 9339 1045 1026 1026 11400 11400 2500 2500 570 570 102430 102331 99 2641 2375 266 4635 4168 467 8756 8654 102 3484 3484 4267 3837 430 Bank & credit card fees 745 745 License & fees 233 233 269571 237975 31596 0 3787 5952 56 6539 38320 141512 0 77115 0 1395 42163 232513 10699 46617 12487 14087 125516 126700 148702 187404 X -122893 20109 16354 25000 -106539 45109 42163 232513 108318 43330 0 X X 0 1 X 1 1 1 X 215428 238166 412697 587056 377885 1831232 215428 238166 412697 587056 377885 1831232 1831232 4 4 1831236 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 377889 0 377889 0 377889 269571 0 269571 0 269571 Part X, Line 2: Project REAL is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code. The Organization is generally exempt from income taxes on related income pursuant to the appropriate section of the Internal Revenue Code. Mike Kamer Executive Director Short-term cashflow X 14087 14087 0 1 1 14087 Form 990, Part VI, Section B, line 11b The Board Treasurer reviews the Form 990 in detail prior to submission to the Board of Directors and the IRS. Form 990, Part VI, Section B, line 12c At the beginning of each new fiscal year, the Board and staff agree to conflict of interest statements. The immediate supervisor reviews any potential conflicts of interest. If any conflicts of interest arise, the task subject to the conflict would be reassigned or the director would abstain from voting. If necessary, conflicts will be brought to the Board for a vote. Form 990, Part VI, Section B, line 15a The Board President conducts annual performance reviews of the Executive Director. Performance reviews enter into decisions regarding continuation of employment, salary increments/adjustments, and promotions. The organization's Board of Directors is not compensated. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. Part XII, Line 2c The fiscal year ended 6/30/24 is the initial year of the organization obtaining audited financial statements. The Board Treasurer and Executive Director assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This is the initial year of this oversight and selection process.