Skip to content
Nonprofiteer
← REACH INC

Form 990 for tax year 2024

Filed by REACH INC.

Totals

Total revenue
$1,175,577
Total expenses
$1,160,989
Contributions and grants received
$963,231
Grants paid
$0
Program service revenue
$10,901
Investment income
$9
Other revenue
$201,436
Total assets, end of year
$2,128,452
Total liabilities, end of year
$2,117,383
Net assets or fund balances, end of year
$11,069
Program services expenses (Part IX)
$1,133,794
Management and general expenses
$23,143
Fundraising expenses
$4,052
Program service expenses (Part III)
$1,133,794

Program services were 97.7% 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

    $76,750

  • 1f · All other contributions, gifts and grants

    $886,481

  • 1g · Noncash contributions included above

    $763,286

  • 2a · Program service revenue: BOOKSTORE INCOME

    total $10,901 · related or exempt $10,901

  • 3 · Investment income

    total $9 · excluded $9

  • 9a · Gaming: gross income

    $2,394,720

  • 9b · Gaming: direct expenses

    $2,193,284

  • 9c · Net income from gaming

    total $201,436 · related or exempt $201,436

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,221 · program services $69,221

  • 7 · Other salaries and wages

    total $157,974 · program services $148,886 · management and general $6,816 · fundraising $2,272

  • 9 · Other employee benefits

    total $6,000 · program services $5,460 · management and general $360 · fundraising $180

  • 10 · Payroll taxes

    total $17,805 · program services $16,203 · management and general $1,068 · fundraising $534

  • 11c · Fees: accounting

    total $3,000 · program services $2,250 · management and general $750

  • 11g · Fees: other

    total $2,371 · program services $1,886 · management and general $378 · fundraising $107

  • 12 · Advertising and promotion

    total $1,980 · program services $1,980

  • 13 · Office expenses

    total $9,000 · program services $7,141 · management and general $900 · fundraising $959

  • 14 · Information technology

    total $4,930 · program services $4,930

  • 16 · Occupancy

    total $66,056 · program services $59,450 · management and general $6,606

  • 17 · Travel

    total $509 · program services $458 · management and general $51

  • 20 · Interest

    total $1,336 · program services $1,336

  • 22 · Depreciation, depletion and amortization

    total $1,622 · program services $1,622

  • 23 · Insurance

    total $6,193 · program services $3,716 · management and general $2,477

  • 24a · Other expenses: COMM/SHELTER PROGRAM EXP

    total $763,286 · program services $763,286

  • 24b · Other expenses: PROGRAM FEES

    total $44,562 · program services $44,562

  • 24c · Other expenses: TELEPHONE

    total $3,737 · management and general $3,737

  • 24d · Other expenses: FUNDRAISING

    total $1,407 · program services $1,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,933 · end of year $5,815

  • 2 · Savings and temporary cash investments

    beginning of year $26,128 · end of year $248,049

  • 8 · Inventories for sale or use

    beginning of year $1,640,234 · end of year $1,728,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,118 · end of year $1,036

  • 10a · Land, buildings and equipment: cost or other basis

    $14,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,427

  • 10c · Land, buildings and equipment, net

    beginning of year $3,291 · end of year $1,669

  • 15 · Other assets

    beginning of year $189,445 · end of year $142,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,489

  • 19 · Deferred revenue

    beginning of year $1,640,234 · end of year $1,928,903

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $184,945 · end of year $138,480

  • 27 · Net assets without donor restrictions

    beginning of year -$3,519 · end of year $11,069

Mission and programs · 2024

Mission

THE MISSION OF REACH, INC. (READING ENRICHES ALL CHILDREN) IS TO PROMOTE LITERACY FOR CHILDREN WHO ARE AT-RISK AND HOMELESS THROUGHOUT COASTAL VIRGINIA.

  • THE BIG FREE BOOKSTORE: IMAGINE A PLACE WHERE THE JOY OF READING IS ACCESSIBLE TO EVERYONE, WHERE THE SHELVES ARE STOCKED WITH A TREASURE TROVE OF STORIES WAITING TO BE DISCOVERED. THE BIG FREE BOOKSTORE IS EXACTLY THAT - A WELCOMING SPACE OFFERING HIGH-QUALITY, NEW, AND GENTLY USED BOOKS, WITH A SPECIAL FOCUS ON CHILDREN'S LITERATURE, YET PROVIDING RESOURCES FOR EVERY FAMILY MEMBER. OUR BOOKSTORE IS MORE THAN JUST A COLLECTION OF BOOKS; IT'S A VIBRANT COMMUNITY HUB. WITH RESOURCES SPANNING ALL AGES, WE ENSURE THAT THE JOY OF LITERARY EXPLORATION IS A SHARED FAMILY EXPERIENCE. FROM THE ENCHANTING WORLD OF CHILDREN'S FAIRY TALES TO THE THOUGHT-PROVOKING REALMS OF ADULT FICTION AND NON-FICTION, THERE'S SOMETHING FOR EVERYONE.

    Expenses $396,828

  • BULK BOOK DISTRIBUTION: IN OUR QUEST TO MAKE LITERACY ACCESSIBLE TO ALL, THE BULK BOOK DISTRIBUTION PROGRAM BY REACH PLAYS A PIVOTAL ROLE. WE UNDERSTAND THAT THE POWER OF A BOOK EXTENDS FAR BEYOND ITS PAGES, AND OUR MISSION IS TO ENSURE THAT THIS POWER REACHES AS MANY HANDS AS POSSIBLE. WE WORK CLOSELY WITH A NETWORK OF PARTNER AGENCIES IN THE AREA, PROVIDING THEM WITH NEW BOOKS AT LITTLE TO NO COST. THESE AGENCIES AND PROGRAMS, WHICH QUALIFY BASED ON THEIR COMMITMENT TO LITERACY AND COMMUNITY SERVICE, BECOME CONDUITS FOR SPREADING KNOWLEDGE AND JOY THROUGH BOOKS.

    Expenses $680,276

  • GROWING READERS PROGRAM: IN A WORLD WHERE EDUCATION IS THE CORNERSTONE OF OPPORTUNITY, OUR "GROWING READERS" PROGRAM STANDS AS A TESTAMENT TO THE POWER OF SHARED KNOWLEDGE AND COMMUNITY SPIRIT. THIS INITIATIVE IS DEDICATED TO DISTRIBUTING GENTLY DONATED USED BOOKS, COMPLETELY FREE OF CHARGE, TO CHILDREN, FAMILIES, AND AGENCIES, FOSTERING A CULTURE OF LITERACY AND LEARNING IN COMMUNITIES THAT NEED IT MOST.

    Expenses $56,690

  • FAMILY LITERACY KITS: THE FIRST FIVE YEARS OF A CHILD'S LIFE ARE CRUCIAL FOR THEIR DEVELOPMENT, LAYING THE GROUNDWORK FOR FUTURE LEARNING AND SUCCESS. OUR FAMILY LITERACY KITS PROGRAM IS DEDICATED TO SUPPORTING FAMILIES WITH CHILDREN AGED ZERO TO FIVE WHO ARE ENROLLED IN HOME VISITATION PROGRAMS. WE BELIEVE THAT EVERY CHILD, REGARDLESS OF THEIR BACKGROUND, DESERVES THE JOY AND BENEFITS OF EARLY LITERACY. RAP SESSIONS (READ ALOUD PROGRAM): AT THE HEART OF OUR COMMUNITY'S FUTURE ARE ITS CHILDREN, ESPECIALLY THOSE FACING THE TOUGHEST OF LIFE'S CHALLENGES. OUR READ ALOUD PROGRAM (RAP) IS EMPOWERS CHILDREN AND THEIR FAMILIES THROUGH STORIES, GEARED TOWARDS CHILDREN AGED 6 TO 12. THIS PROGRAM ISN'T JUST ABOUT READING STORIES; IT'S ABOUT OPENING DOORS TO NEW WORLDS AND POSSIBILITIES SESSIONS CAN TAKE PLACE ANYWHERE, AND TYPICALLY OCCUR INSIDE THE BIG FREE BOOKSTORE, LOCAL COMMUNITY EVENTS, AND AREA HOMELESS AND DOMESTIC VIOLENCE SHELTERS. SCHOOL HOUSE ROCKIN' TEACHER RESOURCE PROGRAM: SESSIONS ARE CONDUCTED WEEKLY, BI-MONTHLY, OR MONTHLY, READ-ALOUD SESSIONS TAKE PLACE AT 11 SHELTERS AND THROUGH 16 COMMUNITY INITIATIVES ACROSS COASTAL VIRGINIA TO HELP CHILDREN BUILD STRONGER ACADEMIC FUTURES. PROGRAMMING CONSISTS OF VARIOUS STORIES AND ACTIVITIES, AS WELL AS THE SELECTION OF TWO NEW BOOKS AT THE CLOSE OF THE PROGRAM.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Goff

    EXECUTIVE DI

    Total calculated
    $69,221
    From this org
    $69,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Elizabeth Ufkes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Marty Sharpe

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Mindy Gumpert

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Lauren Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jackie Glass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alex Depaula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christian Ponce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Valerie Williamston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
28 April 2026
IRS schema version
2024v5.0
Source object
202611209349302706

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.