PROJECTIVITY GROUP INC

EIN: 475358971 501(c)(3) Youth Development

STATEN ISLAND, NY

Total Revenue
$440,425
Total Expenses
$415,392
Total Assets
$95,887
Net Assets
$92,572
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
Christian Reisch
Tax Period
2024-01-01 to 2024-12-31

PROJECTIVITY GROUP INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $440K in total revenue in fiscal year 2024. Expenses of $415K left a modest 6% surplus.

Mission

Projectivity has provided resources to musicians and artists that had similar audiences and messages - mainly creating positive conscious content. The word Projectivity was given the meaning of coming together to project our passions. The concept has always been to help others spread positive messages through the arts and also develop sustainable careers by supporting each other in the arts. What began as a small DIY record label in 2005 slowly evolved into a full-scale arts COLLECTIVE eventually taking the shape of an officially registered 501c3 not-for-profit organization in the Fall of 2015. Headquartered in Staten Island the group currently serves the whole New York City tri-state area but has hosted workshops and events throughout the country. Our sole mission is to offer education resources and opportunities to everyone interested in pursuing media and the arts.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,320
Program Service Revenue $364,105
Investment Income $0
Other Revenue $0
TOTAL REVENUE $440,425

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,224
Fundraising Expenses $0
Program Expenses $283,735
Other Expenses $326,168
TOTAL EXPENSES $415,392

Year-over-Year Comparison

2024 2023 Change
Revenue $440,425 $452,496 0.0%
Expenses $415,392 $431,342 0.0%
Net Income $25,033 $21,154 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
N/A
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$42,692
Total Directors
6
$18,000
Key Employees
1
$15,630
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vernon Wooten Board Member 5.00
Director
$0 $0 $0
Jared Jax President 2.00
Director
$0 $0 $0
Arianna Apparicio Treasurer 10.00
Director
$18,000 $0 $18,000
Tariq Zaid Board Member 2.00
Director
$0 $0 $0
Evan Brockett Board Member 2.00
Director
$0 $0 $0
Giancarlo Alejo Board Member 2.00
Director
$0 $0 $0
Christian Reinsch Executive Director 40.00
Officer
$42,692 $0 $42,692
Dominique Coar Board Secretary 10.00
Key Emp
$15,630 $0 $15,630
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $440,425 $415,392 $95,887 $25,033
2023 $452,496 $431,342 $73,354 $21,154
2022 $281,677 $263,473 $51,998 $18,204
2022 $281,677 $263,473 $51,998 $18,204
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