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Nonprofiteer
← RENTON ECUMENICAL ASSOCIATION OF CHURCHES

Form 990 for tax year 2022

Filed by RENTON ECUMENICAL ASSOCIATION OF CHURCHES.

Totals

Total revenue
$558,490
Total expenses
$808,125
Contributions and grants received
$558,490
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$58,679
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$58,679
Program services expenses (Part IX)
$482,006
Management and general expenses
$319,030
Fundraising expenses
$7,089
Program service expenses (Part III)
$482,006

Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $141,000

  • 1e · Government grants (contributions)

    $240,590

  • 1f · All other contributions, gifts and grants

    $176,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,729 · management and general $187,729

  • 7 · Other salaries and wages

    total $258,357 · program services $258,357

  • 9 · Other employee benefits

    total $21,122 · program services $12,673 · management and general $8,449

  • 10 · Payroll taxes

    total $134,027 · program services $80,416 · management and general $53,611

  • 11g · Fees: other

    total $252 · management and general $252

  • 12 · Advertising and promotion

    total $7,089 · fundraising $7,089

  • 13 · Office expenses

    total $6,250 · program services $2,954 · management and general $3,296

  • 14 · Information technology

    total $10,705 · program services $3,735 · management and general $6,970

  • 16 · Occupancy

    total $102,777 · program services $89,771 · management and general $13,006

  • 17 · Travel

    total $30 · program services $30

  • 19 · Conferences, conventions and meetings

    total $6,935 · management and general $6,935

  • 21 · Payments to affiliates

    total $1,064 · program services $74 · management and general $990

  • 23 · Insurance

    total $23,008 · program services $1,254 · management and general $21,754

  • 24a · Other expenses: RMC FOOD AND SUPPLIES

    total $10,632 · program services $10,632

  • 24b · Other expenses: DIRECT CLIENT SUPPORT

    total $8,980 · program services $8,980

  • 24c · Other expenses: LAKERIDGE PROJECT

    total $4,539 · management and general $4,539

  • 24d · Other expenses: AUTO EXPENSES

    total $903 · management and general $903

  • 24e · All other expenses

    total $23,726 · program services $13,130 · management and general $10,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,717 · end of year $58,679

  • 27 · Net assets without donor restrictions

    beginning of year $307,717 · end of year $58,679

Mission and programs · 2022

Mission

REACH PROVIDES A DAY AND NIGHT PROGRAM FOR INDIVIDUALS WHO LACK RESOURCES TO HAVE THEIR OWN HOME. ALSO, REACH PROVIDES HOT MEALS TO ALL COMERS. BOTH PROGRAMS SERVED ARE AVAILABLE TO ALL COMERS WITH SOME RESTRICTIONS RELATED TO CLIENT SAFETY. REACH SERVES THE RENTON AREA BUT ANYONE CAN RECEIVE SUPPORT.

Activities or mission (Part I)

PROVIDES A DAY AND NIGHT PROGRAM FOR INDIVIDUALS WHO LACK RESOURCES TO HAVE THEIR OWN HOME.

  • DAY SHELTER, PROVIDES A PLACE FOR WOMEN AND CHILDREN DURING THE DAY. BREAKFAST AND LUNCH ARE SERVED; CHILDREN ARE PROVIDED TRANSPORT FROM SCHOOL TO THE SHELTER. MOTHERS ARE PROVIDED WITH RESOURCES FOR HOUSING, JOB SEARCH, ETC. CHILDREN RECEIVED TUTORING IF NEEDED, COMPUTERS FOR HOMEWORK, ETC. NIGHT AND EMERGENCY SHELTER, RESIDENTS ARE GIVEN TRANSPORT TO THE NIGHT SHELTER AND SERVED DINNER.

    Expenses $321,141

  • RENTON MEAL COALITION IS A MEAL PROGRAM SERVING HOT MEALS TO ANYONE FREE OF CHARGE. WE WORK TO FILL IN GAPS IN MEAL SERVICES PROVIDED BY VARIOUS NONPROFITS IN RENTON. WE SPECIFICALLY SCHEDULE OUR MEALS AROUND THESE ORGANIZATIONS TO ENSURE THAT HOT MEALS ARE AVAILABLE EVERY DAY TO OUR COMMUNITY. QUALIFIED STAFF, VOLUNTEERS AND PARTNER AGENCIES ARE PRESENT ON SITE TO OFFER SUPPORT AND REFERRALS WHERE NEEDED. THE MEALS ARE SERVED AT THE OLD CHAMBER OF COMMERCE BUILDING IN RENTON, WA. DURING THE PANDEMIC MEALS WERE SUPPLIED BY A LOCAL CATERER AND DISTRIBUTED OUTSIDE WITH NO INSIDE SERVICE.

    Expenses $89,155

  • DIVERSION SUPPORT, PROVIDES FINANCIAL SUPPORT TO INDIVIDUALS TO OVERCOME HURDLES TO HOUSING. EXAMPLES ARE RENT SUPPORT DURING THE PANDEMIC WHERE INDIVIDUALS LOST INCOME AND WERE NOT ABLE TO KEEP UP WITH RENT PAYMENTS, PAYMENTS TO COVER COSTS SUCH AS BAD DEBT TO SUPPORT FINANCIAL WELL BEING TO GETTING INTO HOUSING, AS WELL AS MOVE IN COSTS SUCH AS DAMAGE DEPOSITS AND OTHER UP FRONT COSTS REQUIRED FOR HOUSING.

    Expenses $353

  • ADMINISTRATION - THESE FUNDS ARE UNALLOCATED BY REQUIREMENTS AND ARE USED BY THE PROGRAM 1-2 BASED ON NEED. CAPITAL IMPROVEMENT HAS BEEN ALLOCATED IN PREPARATION FOR A NEW PERMANENT SPACE.

    Expenses $71,357

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Kacynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Patti Bowman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Howard McComber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rahul Joshi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Machata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Glen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Bruner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bianca Davis-Lovelace

    EXECUTIVE DIRECTOR

    Total calculated
    $85,143
    From this org
    $83,200
    From related orgs
    $0
    Other
    $1,943
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202312009349301451

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