Nonprofit · EIN 82-2091088
REFLECT ORGANIZATION
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $149,747 | $342,819 | -$193,072 | $56,651 | $187,500 | -$130,849 |
| December 31, 2023 | 990 | $290,245 | $382,079 | -$91,834 | $62,223 | $0 | $62,223 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,519
- Program service revenue
- $50,000
- Investment income
- $228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,557
- Other salaries and wages
- $239,499
- Salaries, compensation and benefits (total)
- $310,873
- Professional fundraising fees
- $0
- Legal fees
- $9
- Accounting fees
- $10,700
- Occupancy
- $1,434
- Travel
- $839
- Program services (functional)
- $239,973
- Management and general (functional)
- $102,846
Balance sheet and other
- Total assets, start of year
- $62,223
- Total assets, end of year
- $56,651
- Total liabilities, end of year
- $187,500
- Net assets, end of year
- -$130,849
- Net assets without donor restrictions
- -$130,849
- Gross receipts
- $149,747
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2017
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARED FENTON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $32,422 | $3,173 |
| FRANK PELLICONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY SALTZBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARED FENTON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $39,598 | $3,588 |
| FRANK PELLICONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY SALTZBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 MARKET ST STE 1200, PHILADELPHIA, PA 19102-1932
- In care of
- % JARED FENTON
- Principal officer (990 for 2024)
- SJ KOUNOUPIS, 1515 MARKET STREET SUITE 1200, PHILADELPHIA, PA 19102
- Signed the 990
- SJ KOUNOUPIS, EXECUTIVE DIRECTOR
- Phone
- (215) 792-4072
- Website
- WWW.REFLECTEFFECT.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
WE BELIEVE IN THE POWER OF STUDENTS TO TRANSFORM CAMPUS CULTURE THROUGH PROMOTING MENTAL WELLNESS. BY DEVELOPING AND IMPLEMENTING MENTAL WELLNESS PROGRAMS THAT ENCOURAGE HONEST DIALOGUE AND MUTUAL SUPPORT, REFLECT GUIDES HIGHER EDUCATION STUDENTS IN CULTIVATING A CULTURE OF AUTHENTICITY, BELONGING, AND ALLYSHIP ON CAMPUS.
Program accomplishments
- 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.Expenses $239,973 · revenue $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2091088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $56,651
- Income (IRS master file)
- $149,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $149,747 | $342,819 | $56,651 | IRS |
| 990 | December 2023 | $290,245 | $382,079 | $62,223 | XML |
| 990 | December 2022 | $326,988 | $296,445 | $155,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about REFLECT ORGANIZATION
- What is the EIN of REFLECT ORGANIZATION?
- The employer identification number (EIN) of REFLECT ORGANIZATION is 82-2091088.
- Is REFLECT ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to REFLECT ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECT ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REFLECT ORGANIZATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFLECT ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REFLECT ORGANIZATION?
- The 990 for the year ended December 31, 2024 names SJ KOUNOUPIS.
- Who are the officers and directors of REFLECT ORGANIZATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $32,422 (JARED FENTON, CHIEF EXECUTIVE OFFICER).
- How much revenue does REFLECT ORGANIZATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $149,747, expenses of $342,819 and total assets of $56,651 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention