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Nonprofiteer
← REACHH - FAMILY RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by REACHH - FAMILY RESOURCE CENTER INC.

Totals

Total revenue
$940,739
Total expenses
$704,871
Contributions and grants received
$943,310
Grants paid
$543
Program service revenue
$0
Investment income
$0
Other revenue
-$2,571
Total assets, end of year
$611,042
Total liabilities, end of year
$55,446
Net assets or fund balances, end of year
$555,596
Program services expenses (Part IX)
$622,146
Management and general expenses
$82,725
Fundraising expenses
$0
Program service expenses (Part III)
$622,146

Program services were 88.3% 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.

  • 1a · Federated campaigns

    $10,000

  • 1e · Government grants (contributions)

    $796,454

  • 1f · All other contributions, gifts and grants

    $136,856

  • 8a · Fundraising events: gross income

    $1,706

  • 8b · Fundraising events: direct expenses

    $4,277

  • 8c · Net income from fundraising events

    total -$2,571 · excluded -$2,571

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $543 · program services $543

  • 5 · Compensation of officers, directors and key employees

    total $113,529 · program services $68,118 · management and general $45,411

  • 7 · Other salaries and wages

    total $333,140 · program services $333,140

  • 10 · Payroll taxes

    total $37,481 · program services $33,621 · management and general $3,860

  • 11c · Fees: accounting

    total $26,223 · management and general $26,223

  • 11g · Fees: other

    total $1,414 · program services $1,414

  • 12 · Advertising and promotion

    total $369 · program services $369

  • 13 · Office expenses

    total $38,763 · program services $38,763

  • 16 · Occupancy

    total $46,189 · program services $41,570 · management and general $4,619

  • 17 · Travel

    total $24,613 · program services $24,613

  • 19 · Conferences, conventions and meetings

    total $8,021 · program services $8,021

  • 20 · Interest

    total $217 · management and general $217

  • 22 · Depreciation, depletion and amortization

    total $21,211 · program services $18,816 · management and general $2,395

  • 23 · Insurance

    total $16,097 · program services $16,097

  • 24a · Other expenses: PROGRAM EXPENSES:SUPPLI

    total $20,574 · program services $20,574

  • 24b · Other expenses: PROGRAM EXPENSES:OTHER

    total $15,166 · program services $15,166

  • 24c · Other expenses: PROGRAM EXPENSES:SUPPLI

    total $1,321 · program services $1,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,370 · end of year $107,228

  • 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

    $757,622

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

    $255,742

  • 10c · Land, buildings and equipment, net

    beginning of year $304,495 · end of year $501,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,071 · end of year $55,446

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

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 $622,146 · Grants $543

As filed on the 2024 return.

Listed in Part VII

  • Lynda Lancaster

    CHAIRPERSON

    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

  • Susie Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Giles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janima Bond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doris Selko

    EXECUTIVE DIRECTOR TO 2/28/25

    Total calculated
    $63,579
    From this org
    $63,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Felisha Hartwell

    EXECUTIVE DIRECTOR

    Total calculated
    $52,285
    From this org
    $52,285
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349306177

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