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← RENTON ECUMENICAL ASSOCIATION OF CHURCHES

Form 990 for tax year 2023

Filed by RENTON ECUMENICAL ASSOCIATION OF CHURCHES.

Totals

Total revenue
$481,340
Total expenses
$461,134
Contributions and grants received
$478,430
Grants paid
$1,000
Program service revenue
$1,523
Investment income
$0
Other revenue
$1,387
Total assets, end of year
$85,785
Total liabilities, end of year
$9,024
Net assets or fund balances, end of year
$76,761
Program services expenses (Part IX)
$397,194
Management and general expenses
$62,288
Fundraising expenses
$1,652
Program service expenses (Part III)
$397,194

Program services were 86.1% 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

    $717

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $2,884

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $315,491

  • 1f · All other contributions, gifts and grants

    $159,338

  • 1g · Noncash contributions included above

    $4,422

  • 2a · Program service revenue: PROGRAM FEES

    total $1,523 · related or exempt $1,523 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $6,825

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

    $2,884

  • 8b · Fundraising events: direct expenses

    $5,438

  • 8c · Net income from fundraising events

    total $1,387 · unrelated business $0 · excluded $1,387

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $126,536 · program services $124,427 · management and general $2,109

  • 7 · Other salaries and wages

    total $181,622 · program services $178,595 · management and general $3,027

  • 9 · Other employee benefits

    total $1,370 · management and general $1,370

  • 10 · Payroll taxes

    total $25,560 · management and general $25,560

  • 11c · Fees: accounting

    total $7,713 · management and general $7,713

  • 11g · Fees: other

    total $4,893 · program services $486 · management and general $3,357 · fundraising $1,050

  • 12 · Advertising and promotion

    total $1,317 · management and general $1,301 · fundraising $16

  • 13 · Office expenses

    total $13,139 · program services $7,626 · management and general $4,978 · fundraising $535

  • 14 · Information technology

    total $2,766 · program services $340 · management and general $2,426

  • 16 · Occupancy

    total $68,199 · program services $68,199

  • 17 · Travel

    total $2,557 · program services $2,506 · fundraising $51

  • 19 · Conferences, conventions and meetings

    total $150 · program services $150

  • 23 · Insurance

    total $9,691 · management and general $9,691

  • 24a · Other expenses: PROGRAM EXPENSES

    total $9,146 · program services $9,146 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,053 · program services $297 · management and general $756 · fundraising $0

  • 24c · Other expenses: DONATED GOODS

    total $4,422 · program services $4,422 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,679 · end of year $79,601

  • 9 · Prepaid expenses and deferred charges

    end of year $6,184

  • 17 · Accounts payable and accrued expenses

    end of year $9,024

  • 27 · Net assets without donor restrictions

    beginning of year $58,679 · end of year $76,761

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

REACH OPERATES THE CENTER OF HOPE (COH), A 45-BED EMERGENCY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS, AND CONDUCTS OUTREACH SERVICES TO UNHOUSED INDIVIDUALS IN THE RENTON COMMUNITY. WE ALSO COORDINATE A WINTER INCLEMENT WEATHER SHELTER THAT HOUSES UP TO 40 PEOPLE DURING DECLARED COLD WEATHER EMERGENCIES.

Activities or mission (Part I)

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

  • CENTER OF HOPE - THE CENTER OF HOPE OFFERS EMERGENCY SHELTER AND CASE MANAGEMENT TO UP TO 10 HOMELESS FAMILIES AT A TIME. THIS COMBINATION OF SERVICES HELPS PROVIDE THEM THE STABILITY AND SUPPORT THEY NEED AS THEY NAVIGATE FROM HOMELESSNESS TO HOUSING STABILITY.

    Expenses $244,506

  • REACH MEAL COALITION - THE REACH MEAL COALITION CONDUCTS OUTREACH EFFORTS TO PERSONS LIVING UNHOUSED IN THE RENTON COMMUNITY. SERVICES INCLUDE WEEKLY MEALS, CLOTHING DISTRIBUTIONS, HOLIDAY MEALS.

    Expenses $76,760 · Revenue $500

  • COLD WEATHER SHELTER - IN PARTNERSHIP WITH THE CITY OF RENTON, THE COLD WEATHER SHELTER PROVIDES OVERNIGHT SHELTER TO UNHOUSED INDIVIDUALS WHEN THE FOLLOWING CONDITIONS ARE MET: DAILY HIGH TEMPERATURE IS FORECAST TO BE 35 DEGREES FAHRENHEIT OR BELOW AND DAILY LOW TEMPERATURE IS FORECAST TO BE 30 DEGREES FAHRENHEIT OR BELOW FOR ONE OR MORE DAYS; SNOW ACCUMULATION EXPECTED TO EXCEED FOUR (4) INCHES IN DEPTH; OTHER CONDITIONS DEEMED SEVERE ENOUGH TO PRESENT A SUBSTANTIAL THREAT TO THE LIFE OR HEALTH OF HOMELESS PERSONS, AND AT LEAST ONE OTHER SHELTER IN SOUTH KING COUNTY HAS BEEN ACTIVATED.

    Expenses $39,462

  • OTHER PROGRAMS: SHOWER SERVICES, RENTON MEAL COALITION AND DIVERSION

    Expenses $36,466 · Revenue $1,023

As filed on the 2023 return.

Listed in Part VII

  • Fenice Fergoso

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $81,174
    From this org
    $81,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rajanique Amos

    PROGRAM DIRECTOR

    Total calculated
    $45,363
    From this org
    $45,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Keenan Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Najja Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paul Kacynski

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Fin Harmany

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tony Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jaylene Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Micah Daniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
24 October 2024
IRS schema version
2023v5.0
Source object
202443059349300009

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