Form 990 for tax year 2023
Filed by RESEARCH EDUCATION & ACCESS FOR COMMUNITY HEALTH.
Totals
- Total revenue
- $730,499
- Total expenses
- $1,765,092
- Contributions and grants received
- $688,624
- Grants paid
- $0
- Program service revenue
- $41,513
- Investment income
- $362
- Other revenue
- $0
- Total assets, end of year
- $229,588
- Total liabilities, end of year
- $296,528
- Net assets or fund balances, end of year
- -$66,940
- Program services expenses (Part IX)
- $1,241,635
- Management and general expenses
- $523,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,241,635
Program services were 70.3% 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)
$29,943
-
1f · All other contributions, gifts and grants
$658,681
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $41,513 · related or exempt $41,513
-
3 · Investment income
total $362 · related or exempt $362
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $815,764 · program services $815,764
-
9 · Other employee benefits
total $20,804 · program services $20,804
-
10 · Payroll taxes
total $77,941 · program services $77,941
-
11c · Fees: accounting
total $27,431 · management and general $27,431
-
11g · Fees: other
total $199,121 · program services $19,530 · management and general $179,591
-
12 · Advertising and promotion
total $14,421 · program services $14,421
-
13 · Office expenses
total $32,534 · program services $32,534
-
16 · Occupancy
total $292,625 · management and general $292,625
-
17 · Travel
total $5,761 · program services $5,761
-
20 · Interest
total $13,875 · program services $13,875
-
22 · Depreciation, depletion and amortization
total $159,973 · program services $159,973
-
23 · Insurance
total $70,169 · program services $70,169
-
24a · Other expenses: UTILITIES
total $12,111 · management and general $12,111
-
24b · Other expenses: MEALS
total $7,154 · program services $7,154
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $5,190 · management and general $5,190
-
24d · Other expenses: MEMBERSHIPS & DUES
total $3,094 · program services $3,094
-
24e · All other expenses
total $7,124 · program services $615 · management and general $6,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,653 · end of year $155,010
-
10a · Land, buildings and equipment: cost or other basis
$249,546
-
10b · Land, buildings and equipment: accumulated depreciation
$174,968
-
10c · Land, buildings and equipment, net
end of year $74,578
-
25 · Other liabilities
end of year $296,528
-
27 · Net assets without donor restrictions
beginning of year $967,653 · end of year -$66,940
Mission and programs · 2023
Mission
RESEARCH EDUCATION AND ACCESS FOR COMMUNITY HEALTH (REACH) IS A NONPROFIT ORGANIZATION THAT PROVIDES EVIDENCE BASED ON RESEARCH, INFORMATION, AND PROGRAM DEVELOPMENT FOR THE IMPLEMENTATION OF HEALTH AND PREVENTION SERVICES FOR THE COMMUNITY LIVING IN THE STATE OF NEVADA. REGARDLESS OF YOUR RACE, RELIGION, COLOR, SEX, MARITAL STATUS, ORIGIN, NATIONALITY, SEXUAL ORIENTATION, OR LEGAL STATUS IN THE COUNTRY.
-
WOMAN TO WOMAN - CERVICAL CANCER EDUCATION, REFERRALS, AND RESOURCES
Expenses $1,081,100
-
MEXICAN CONSULATE - HEALTH SUPPORT AND EDUCATION TO THE NEVADA COMMUNITY
-
WOMAN TO WOMAN - CERVICAL CANCER EDUCATION, REFERRALS, AND RESOURCES
Expenses $160,535
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gloria CastroGLORIA CASTRO
TREASURER
- Total calculated
- $0
-
Rebeca Aceves ZaragozaREBECA ACEVES ZARAGOZA
DIRECTOR
- Total calculated
- $0
-
Arturo CastroARTURO CASTRO
SECRETARY
- Total calculated
- $0
-
Janie RootJANIE ROOT
PRESIDENT
- Total calculated
- $0
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
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422899349302842
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.