Skip to content
Nonprofiteer
← REACHH - FAMILY RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by REACHH - FAMILY RESOURCE CENTER INC.

Totals

Total revenue
$787,869
Total expenses
$767,064
Contributions and grants received
$773,619
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$14,250
Total assets, end of year
$426,541
Total liabilities, end of year
$55,557
Net assets or fund balances, end of year
$370,984
Program services expenses (Part IX)
$716,659
Management and general expenses
$50,405
Fundraising expenses
$0
Program service expenses (Part III)
$716,659

Program services were 93.4% 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.

  • 1e · Government grants (contributions)

    $592,941

  • 1f · All other contributions, gifts and grants

    $180,678

  • 8a · Fundraising events: gross income

    $16,389

  • 8b · Fundraising events: direct expenses

    $2,139

  • 8c · Net income from fundraising events

    total $14,250 · excluded $14,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,331 · program services $45,032 · management and general $19,299

  • 7 · Other salaries and wages

    total $413,289 · program services $394,464 · management and general $18,825

  • 10 · Payroll taxes

    total $39,093 · program services $35,973 · management and general $3,120

  • 11c · Fees: accounting

    total $7,374 · management and general $7,374

  • 11g · Fees: other

    total $1,706 · program services $1,706

  • 12 · Advertising and promotion

    total $45 · program services $45

  • 13 · Office expenses

    total $15,922 · program services $15,922

  • 14 · Information technology

    total $226 · program services $226

  • 16 · Occupancy

    total $59,269 · program services $59,269

  • 17 · Travel

    total $15,342 · program services $15,342

  • 19 · Conferences, conventions and meetings

    total $8,973 · program services $8,973

  • 22 · Depreciation, depletion and amortization

    total $8,508 · program services $6,806 · management and general $1,702

  • 23 · Insurance

    total $9,229 · program services $9,229

  • 24a · Other expenses: SUPPLIES

    total $43,867 · program services $43,867

  • 24b · Other expenses: SUPPLIES:FOOD

    total $34,190 · program services $34,190

  • 24c · Other expenses: OTHER

    total $16,814 · program services $16,814

  • 24d · Other expenses: EVENT COSTS

    total $16,696 · program services $16,696

  • 24e · All other expenses

    total $12,190 · program services $12,105 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,788 · end of year $84,044

  • 4 · Accounts receivable

    beginning of year $35,360 · end of year $18,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,934 · end of year $1,934

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

    $530,086

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

    $208,405

  • 10c · Land, buildings and equipment, net

    beginning of year $214,570 · end of year $321,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,473 · end of year $55,557

  • 27 · Net assets without donor restrictions

    beginning of year $350,179 · end of year $370,984

Mission and programs · 2022

Mission

PROVIDING ACCESS TO A COMPREHENSIVE AND COORDINATED ARRAY OF NEEDED SERVICES, INCLUDING OUTREACH CRISIS, INTERVENTION, ADVOCACY, PARETN EDUCATION, DAYCARE, INFORMATIONAL REFERRALS AND LINKAGES, AND CHILDRENS' RECREATION AND EDUCATIONAL PROGRAMS.

  • PROVIDED OUTREACH, CRISIS, INTERVENTION, ADVOCACY, PARENT EDUCATION,DAYCARE, INFORMATIONAL REFERRALS AND LINKAGES, AND CHILDREN'SRECREATION AND EDUCATIONAL PROGRAMS

    Expenses $716,659

As filed on the 2022 return.

Listed in Part VII

  • Terri Giles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lynne Larsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wes Dangerfield

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lesley Woodrum

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shalom Tazewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leah Cyrus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Bayle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susie Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doris Selko

    EXECUTIVE DIRECTOR

    Total calculated
    $64,331
    From this org
    $64,331
    From related orgs
    $0
    Other
    $0
    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
6 May 2024
IRS schema version
2022v5.0
Source object
202431369349301148

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.