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← COMMUNITY REACH OF MONTGOMERY COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITY REACH OF MONTGOMERY COUNTY INC.

Totals

Total revenue
$2,386,890
Total expenses
$2,589,625
Contributions and grants received
$2,183,786
Grants paid
$401,557
Program service revenue
$250,025
Investment income
$17,890
Other revenue
-$64,811
Total assets, end of year
$2,885,636
Total liabilities, end of year
$2,301,860
Net assets or fund balances, end of year
$583,776
Program services expenses (Part IX)
$1,682,649
Management and general expenses
$731,121
Fundraising expenses
$175,855
Program service expenses (Part III)
$1,682,649

Program services were 65.0% 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

    $4,972

  • 1c · Fundraising events

    $294,597

  • 1e · Government grants (contributions)

    $1,361,403

  • 1f · All other contributions, gifts and grants

    $522,814

  • 1g · Noncash contributions included above

    $184,658

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $250,025 · related or exempt $250,025

  • 3 · Investment income

    total $14,621 · excluded $14,621

  • 7a · Gross sales of assets other than inventory

    securities $149,631

  • 7b · Less cost or other basis and sales expenses

    securities $146,362

  • 7c · Gain or loss

    securities $3,269

  • 7d · Net gain or loss

    total $3,269 · excluded $3,269

  • 8a · Fundraising events: gross income

    $34,317

  • 8a · Fundraising events: contributions included on line 1c

    $294,597

  • 8b · Fundraising events: direct expenses

    $130,978

  • 8c · Net income from fundraising events

    total -$96,661 · excluded -$96,661

  • 11a · Other revenue: MISCELLANEOUS

    total $31,850 · excluded $31,850

  • 11e · Other revenue, total

    $31,850

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $401,557 · program services $401,557

  • 5 · Compensation of officers, directors and key employees

    total $213,036 · program services $13,504 · management and general $186,028 · fundraising $13,504

  • 7 · Other salaries and wages

    total $932,169 · program services $657,062 · management and general $171,185 · fundraising $103,922

  • 8 · Pension plan contributions

    total $10,560 · program services $7,673 · management and general $982 · fundraising $1,905

  • 9 · Other employee benefits

    total $81,176 · program services $46,947 · management and general $16,552 · fundraising $17,677

  • 10 · Payroll taxes

    total $84,499 · program services $51,946 · management and general $23,947 · fundraising $8,606

  • 11b · Fees: legal

    total $170 · management and general $170

  • 11c · Fees: accounting

    total $24,550 · management and general $24,550

  • 11f · Fees: investment management

    total $1,669 · management and general $1,669

  • 11g · Fees: other

    total $108,484 · program services $27,993 · management and general $78,996 · fundraising $1,495

  • 13 · Office expenses

    total $57,068 · program services $38,408 · management and general $18,434 · fundraising $226

  • 14 · Information technology

    total $45,094 · management and general $45,094

  • 16 · Occupancy

    total $297,203 · program services $230,180 · management and general $60,851 · fundraising $6,172

  • 17 · Travel

    total $1,112 · program services $855 · management and general $213 · fundraising $44

  • 19 · Conferences, conventions and meetings

    total $4,111 · program services $86 · management and general $3,600 · fundraising $425

  • 22 · Depreciation, depletion and amortization

    total $5,637 · program services $5,521 · management and general $116

  • 23 · Insurance

    total $93,189 · program services $10,465 · management and general $60,926 · fundraising $21,798

  • 24a · Other expenses: CLINIC OPERATIONS

    total $163,178 · program services $163,178

  • 24b · Other expenses: SMALL FURNITURE & EQUIP

    total $28,859 · program services $1,564 · management and general $27,295

  • 24c · Other expenses: GENERAL PROGRAM EXPENSE

    total $26,050 · program services $15,537 · management and general $10,513

  • 24d · Other expenses: ESL & NATURALIZATION

    total $7,991 · program services $7,991

  • 24e · All other expenses

    total $2,263 · program services $2,182 · fundraising $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,846 · end of year $159,446

  • 2 · Savings and temporary cash investments

    beginning of year $285,900 · end of year $396,360

  • 3 · Pledges and grants receivable

    beginning of year $49,197 · end of year $0

  • 4 · Accounts receivable

    beginning of year $214,553 · end of year $159,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,346 · end of year $33,195

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

    $755,665

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

    $445,905

  • 10c · Land, buildings and equipment, net

    beginning of year $315,397 · end of year $309,760

  • 11 · Investments: publicly traded securities

    beginning of year $193,709 · end of year $42,810

  • 15 · Other assets

    beginning of year $1,914,367 · end of year $1,784,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,789 · end of year $150,248

  • 19 · Deferred revenue

    beginning of year $500 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $330,250 · end of year $319,450

  • 25 · Other liabilities

    beginning of year $1,925,138 · end of year $1,832,162

  • 27 · Net assets without donor restrictions

    beginning of year $383,602 · end of year $202,898

  • 28 · Net assets with donor restrictions

    beginning of year $414,036 · end of year $380,878

Mission and programs · 2024

Mission

EMPOWERS THOSE WHO ARE UNDERSERVED IN MONTGOMERY COUNTY BY ADDRESSING THEIR ESSENTIAL NEEDS TO ENHANCE THE OVERALL WELL-BEING OF OUR COMMUNITY.

Activities or mission (Part I)

EMPOWERS THOSE WHO ARE UNDERSERVED IN MONTGOMERY COUNTY BY ADDRESSING THEIR ESSENTIAL NEEDS TO ENHANCE THE OVERALL WELL-BEING OF OUR COMMUNITY. WE ENVISION A COLLABORATIVE COMMUNITY WHERE BASIC RESOURCES AND OPPORTUNITIES ARE ACCESSIBLE TO ALL.

  • MANSFIELD KASEMAN HEALTH CLINIC: PROVIDES PRIMARY MEDICAL CARE, PREVENTIVE SERVICES, PATIENT NAVIGATION, AND REFERRALS TO SPECIALTY CARE TO UNINSURED AND UNDERINSURED ROCKVILLE AND MONTGOMERY COUNTY ADULT RESIDENTS.

    Expenses $804,076 · Grants $23,607 · Revenue $250,025

  • ROCKVILLE EMERGENCY ASSISTANCE PROGRAM (REAP): REAP PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE GREATER ROCKVILLE AREA THAT ARE FACING FINANCIAL CRISIS. REAP PROVIDES DIRECT FINANCIAL SERVICE IN AN EFFORT TO HELP THEM AVOID UTILITY TERMINATION OR EVICTION AND OBTAIN PRESCRIPTION ASSISTANCE. REFERRALS FOR FOOD, CLOTHING, FURNITURE AND COMPUTERS, AS WELL AS DENTAL AND VISION CARE ARE ALSO PROVIDED.

    Expenses $260,561 · Grants $202,054

  • LANGUAGE OUTREACH: PROVIDES ENGLISH AS A SECOND LANGUAGE CLASSES TO IMMIGRANT ADULTS, TUTORING AND CHILDCARE FOR THEIR CHILDREN, AND NATURALIZATION SERVICES FOR IMMIGRANTS OF ALL NATIONALITIES.

    Expenses $229,793 · Grants $3,086

  • SENIOR REACH: PROVIDES A WIDE RANGE OF IN-HOME SERVICES TO SENIORS OF MODEST INCOMES TO HELP THEM REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES AS THEY AGE.HOUSING PROGRAM (JEFFERSON & ROCKLAND HOUSE): COMMUNITY REACH OF MONTGOMERY COUNTY'S HOUSING PROGRAM INCLUDES TWO HOMES: THE JEFFERSON HOUSE AND THE ROCKLAND HOUSE, WHICH OFFER PERMANENT SUPPORTIVE HOUSING FOR HOMELESS MEN AND WOMEN RESPECTIVELY, CASE MANAGEMENT AND COUNSELING, AND LIFE SKILLS DEVELOPMENT, ALL FOCUSED ON HELPING THEM ON THEIR ROAD TO SELF-SUFFICIENCY. THE HOUSING PROGRAM ENSURES THAT ALL RESIDENTS HAVE A SAFE AND SECURE HOME, INCLUDING A PRIVATE BEDROOM AND SHARED LIVING SPACE. RESIDENTS COMPLETE AN INDIVIDUAL SERVICE PLAN AND ARE GUIDED BY A CASE MANAGER ON THEIR PATH TOWARD SELF SUFFICIENCY AND PERSONAL GROWTH. THEY TAKE ON RESPONSIBILITIES OF PAYING RENT BASED ON THEIR INCOME AND HELPING TO MAINTAIN THE HOUSE BASED ON THEIR ABILITY. REGULARLY SCHEDULED HOUSE MEETINGS AND WORKSHOPS HELP RESIDENTS DEVELOP SKILLS FOR DAILY LIVING.

    Expenses $388,219 · Grants $172,810

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

Listed in Part VII

  • Sarah Basehart

    EXECUTIVE DIRECTOR

    Total calculated
    $125,683
    From this org
    $119,073
    From related orgs
    $0
    Other
    $6,610
    Hours/week
    40

  • Andrea Kempner Wink

    VICE PRESIDENT

    Total calculated
    $69,954
    From this org
    $60,079
    From related orgs
    $0
    Other
    $9,875
    Hours/week
    32

  • Judy Ackerman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lou Kallas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Skinner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Ashton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Bertoli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Brough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rae Pearl Canizares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Lazarus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Lobien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susana Najera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Nice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Portillo

    BOARD MEMBER (END MAY 2025)

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Rotbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Stradar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Sushinsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wright

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MANSFIELD KASEMAN HEALTH CLINIC

    PRIMARY HEALTH CARE · MD · income $1,249,219 · assets $2,282,302

    Directly controlled by COMMUNITY REACH OF MONTGOMERY COUNTY

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349307845

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