2024-05-01T15:00:04-05:00 2023-06-30 201625307 Gerety & Associates CPAs 6823 S Eastern Ave Suite 101 Las Vegas NV 89119 990 2022-07-01 432074467 Project REAL PROJ 7027036529 6325 S Jones Blvd 300 Las Vegas NV 89118 Michael Kamer Executive Director 7027036529 2024-04-18 1 Michael Kamer 999009999 1 Irene M Wandtke CPA P00790051 7029332213 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Michael Kamer 6325 S Jones Blvd 300 Las Vegas NV 89118 354306 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. 5 4 7 155 0 0 412697 354306 0 0 0 0 -2848 0 409849 354306 0 0 0 0 206032 258555 0 0 935 176835 142945 382867 401500 26982 -47194 74414 42163 134009 148702 -59595 -106539 X Project REAL fosters civic engagement and critical thinking to cultivate responsibility and self-agency. 0 0 344113 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. 344113 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7 1 0 0 0 0 0 0 0 0 0 0 X 5 4 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 Danielle Kolkowski President 0.10 X X 0 0 0 Tom Kovach Exec. Dir & Treasurer 30.00 X X 108000 0 0 Tierra Jones Director 0.10 X 0 0 0 Harmony Letizia Director 0.10 X 0 0 0 Vinetta De La Cruz Director 0.10 X 0 0 0 108000 0 0 1 0 0 0 0 75 277829 76402 354306 354306 0 0 0 106000 74500 31500 133724 133724 5359 5359 13472 13472 13825 13825 677 35 42 600 1545 150 1075 320 112423 108471 3952 1598 1598 9077 8402 675 2849 2849 Bank & credit card fees 651 636 15 Membership fees 250 250 License & fees 50 50 401500 344113 56452 935 69358 3787 56 56 5000 38320 0 0 74414 42163 6409 10699 1000 12487 126600 125516 134009 148702 X -59595 -122893 16354 -59595 -106539 74414 42163 -47194 250 0 X 0 0 0 X 253327 215428 238166 412697 587056 1706674 253327 215428 238166 412697 587056 1706674 1706674 1706674 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Thomas Kovach Executive Director Short-term cashflow X 1000 0 0 1 0 Mike Kamer Senior Director Short-term cashflow X 13987 12487 0 1 1 12487 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.