Totals
- Total revenue
- $506,329
- Total expenses
- $408,202
- Contributions and grants received
- $314,216
- Grants paid
- $0
- Program service revenue
- $142,941
- Investment income
- $8,259
- Other revenue
- $40,913
- Total assets, end of year
- $1,499,986
- Total liabilities, end of year
- $1,372
- Net assets or fund balances, end of year
- $1,498,614
- Program services expenses (Part IX)
- $323,395
- Management and general expenses
- $77,240
- Fundraising expenses
- $7,567
- Program service expenses (Part III)
- $323,395
Program services were 79.2% 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)
$51,584
-
1f · All other contributions, gifts and grants
$262,632
-
2a · Program service revenue: Classes/Programs
total $139,441 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Event sponsorship
total $3,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,259 · unrelated business $0 · excluded $8,259
-
8a · Fundraising events: gross income
$13,440
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $13,440 · unrelated business $0 · excluded $13,440
-
10a · Gross sales of inventory
$1,857
-
10c · Net income from sales of inventory
total $1,857 · related or exempt $1,857
-
11a · Other revenue: Other income
total $25,616 · related or exempt $5,286 · unrelated business $0 · excluded $20,330
-
11e · Other revenue, total
$25,616
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,569 · program services $53,539 · management and general $2,015 · fundraising $2,015
-
7 · Other salaries and wages
total $116,869 · program services $113,585 · management and general $1,642 · fundraising $1,642
-
10 · Payroll taxes
total $14,552 · program services $13,970 · management and general $291 · fundraising $291
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11g · Fees: other
total $104,779 · program services $74,123 · management and general $30,656 · fundraising $0
-
12 · Advertising and promotion
total $7,515 · program services $5,728 · management and general $960 · fundraising $827
-
16 · Occupancy
total $29,076 · program services $28,588 · management and general $406 · fundraising $82
-
22 · Depreciation, depletion and amortization
total $35,635 · program services $0 · management and general $35,635 · fundraising $0
-
23 · Insurance
total $633 · program services $0 · management and general $633 · fundraising $0
-
24a · Other expenses: Supplies
total $10,897 · program services $9,481 · management and general $721 · fundraising $695
-
24b · Other expenses: Bank & credit card fees
total $9,146 · program services $7,780 · management and general $683 · fundraising $683
-
24c · Other expenses: Dues
total $407 · program services $0 · management and general $407 · fundraising $0
-
24d · Other expenses: Sales tax
total $1,248 · program services $31 · management and general $0 · fundraising $1,217
-
24e · All other expenses
total $17,376 · program services $16,570 · management and general $691 · fundraising $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,300 · end of year $187,168
-
2 · Savings and temporary cash investments
beginning of year $126,326 · end of year $126,368
-
4 · Accounts receivable
beginning of year $0 · end of year $6,722
-
10a · Land, buildings and equipment: cost or other basis
$1,367,852
-
10b · Land, buildings and equipment: accumulated depreciation
$301,804
-
10c · Land, buildings and equipment, net
beginning of year $1,074,281 · end of year $1,066,048
-
15 · Other assets
beginning of year $96,618 · end of year $113,680
-
17 · Accounts payable and accrued expenses
beginning of year $125 · end of year $1,372
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,295,782 · end of year $1,384,934
-
28 · Net assets with donor restrictions
beginning of year $96,618 · end of year $113,680
Mission and programs · 2024
Mission
A non-profit community art studio located in the REO Town District of Lansing Michigan, offering out-of-school engagement in the arts for all ages and abilities with classes and workshops taught by local teaching artists.
Activities or mission (Part I)
A non-profit community art studio located in the REO Town District of Lansing Michigan, offering out-of-school visual art education for youth of all ages (2-18), and adults from the Greater Lansing Area, taught by local artists and art educators.
-
Out-of-school art classes & creative programs: REACH offers weekly arts education classes and workshops for youth and adults, year- round in four 8-week terms at our Lansing studio. Classes focus on skill-building in various visual arts disciplines, including ceramics, painting, drawing, digital arts, fiber arts, and mixed media. All fee-based youth classes are offered on a sliding scale based on household income.
Expenses $156,070 · Revenue $69,488
-
Summer Camps: REACH offers seven weeks of summer camps from June through August for youth ages 6-15. Camps run Monday through Friday, with both morning and afternoon sessions available. Programs are taught by local artists and arts educators covering a range of artistic media. Regular sessions are offered for a fee, with full and partial scholarships available. REACH also offers an additional two weeks of free afternoon camp for youth ages 4-17 who reside within the Lansing School District.
Expenses $65,523 · Revenue $43,704
-
Art Truck: The REACH Art Truck delivers off-site arts programming throughout the year. REACH partners with community organizations to provide art activities during their summer camps and out-of-school programs. Each summer, the Art Truck offers approximately 60 hours of free arts programming, in addition to regular contracted programs with partner organizations. The Art Truck also appears at local festivals and community events, offering free art activities.
Expenses $39,681 · Revenue $24,069
-
Partnership with Lansing School District: REACH partners with the Lansing School District to provide arts-based after-school programming and host after-school arts clubs for elementary, middle, and high school students.
Expenses $14,218 · Revenue $5,000
-
Creative Connections: Each week during REACHs four 8-week terms, we host Walk in Wednesday-a free, multigenerational drop-in program. Activities are accessible to all ages and abilities and include basic art instruction and a take-and-make art project. REACH also hosts open houses throughout the year, offering free creative experiences for the community.
Expenses $37,988 · Revenue $25,001
-
Exhibition space: REACH maintains a gallery space that showcases student artwork and hosts regular exhibitions featuring local artists. Most exhibitions include an artist talk or an opening reception that is free and open to the public.
Expenses $9,915
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Oscar Castaneda
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Sheehan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan O'Leary
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erika Rosebrook
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Zacks
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Keeley
Executive Director
- Total calculated
- $52,800
- From this org
- $52,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alice Brinkman
Past Executive Director
- Total calculated
- $4,969
- From this org
- $4,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nina Silbergleit
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Bonds
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin Brewer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Camila Nicholson
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532099349300343
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