Form 990 for tax year 2022
Filed by RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY R E A C H INC.
Totals
- Total revenue
- $340,112
- Total expenses
- $374,742
- Contributions and grants received
- $323,669
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $16,420
- Total assets, end of year
- $70,086
- Total liabilities, end of year
- $4,005
- Net assets or fund balances, end of year
- $66,081
- Program services expenses (Part IX)
- $318,529
- Management and general expenses
- $37,998
- Fundraising expenses
- $18,215
- Program service expenses (Part III)
- $318,529
Program services were 85.0% 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)
$1,500
-
1f · All other contributions, gifts and grants
$322,169
-
3 · Investment income
total $23 · unrelated business $0 · excluded $23
-
8a · Fundraising events: gross income
$42,640
-
8b · Fundraising events: direct expenses
$11,067
-
8c · Net income from fundraising events
total $31,573 · unrelated business $0 · excluded $31,573
-
9a · Gaming: gross income
$1,714,607
-
9b · Gaming: direct expenses
$1,729,760
-
9c · Net income from gaming
total -$15,153 · unrelated business -$15,153
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $70,536 · program services $42,595 · management and general $16,473 · fundraising $11,468
-
7 · Other salaries and wages
total $92,487 · program services $83,259 · management and general $7,686 · fundraising $1,542
-
8 · Pension plan contributions
total $4,319 · program services $0 · management and general $4,319 · fundraising $0
-
9 · Other employee benefits
total $8,722 · program services $6,662 · management and general $1,371 · fundraising $689
-
10 · Payroll taxes
total $10,163 · program services $7,763 · management and general $1,598 · fundraising $802
-
11c · Fees: accounting
total $1,516 · program services $0 · management and general $1,516 · fundraising $0
-
12 · Advertising and promotion
total $1,160 · program services $1,160 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,062 · program services $3,250 · management and general $609 · fundraising $203
-
16 · Occupancy
total $6,000 · program services $0 · management and general $3,000 · fundraising $3,000
-
17 · Travel
total $36,052 · program services $36,052 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,724 · program services $7,669 · management and general $14 · fundraising $41
-
23 · Insurance
total $7,330 · program services $5,864 · management and general $1,100 · fundraising $366
-
24a · Other expenses: MEMBERSHIP FEES
total $770 · program services $770 · management and general $0 · fundraising $0
-
24b · Other expenses: MENTOR ACTIVITIES
total $11,796 · program services $11,796 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF TRAINING
total $1,145 · program services $1,145 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $2,082 · program services $1,666 · management and general $312 · fundraising $104
-
24e · All other expenses
total $108,378 · program services $108,378 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,973 · end of year $31,669
-
2 · Savings and temporary cash investments
beginning of year $28,831 · end of year $26,629
-
4 · Accounts receivable
beginning of year $1,800 · end of year $1,100
-
8 · Inventories for sale or use
beginning of year $405 · end of year $180
-
9 · Prepaid expenses and deferred charges
beginning of year $877 · end of year $877
-
10a · Land, buildings and equipment: cost or other basis
$39,244
-
10b · Land, buildings and equipment: accumulated depreciation
$29,613
-
10c · Land, buildings and equipment, net
beginning of year $19,152 · end of year $9,631
-
17 · Accounts payable and accrued expenses
beginning of year $6,327 · end of year $4,005
-
27 · Net assets without donor restrictions
beginning of year $73,451 · end of year $49,275
-
28 · Net assets with donor restrictions
beginning of year $27,260 · end of year $16,806
Mission and programs · 2022
Mission
To provide learning and leadership through youth-adult partnerships in Carlton County.
-
We envision a community where every youth experiences a variety of positive and encouraging relationships that provide a sense of belonging and allows each youth the ability to achieve their full potential both individually and as members ofthe community. On average about 265 kids are helped each year.
Expenses $318,529 · Revenue $340,112
As filed on the 2022 return.
Listed in Part VII
-
Dakota KoskiDAKOTA KOSKI
PROGRAM DIRECTOR
- Total calculated
- $65,531
- From this org
- $65,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie KoskiMELANIE KOSKI
BOARD MEMBER
- Total calculated
- $5,005
- From this org
- $5,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Stephanie BjorklundSTEPHANIE BJORKLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Steve RadideauxSTEVE RADIDEAUX
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kara KetolaKARA KETOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Natalie MagnasonNATALIE MAGNASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Doug WolfDOUG WOLF
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nick ClarkNICK CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia SlaterCYNTHIA SLATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Edward GrondallEDWARD GRONDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lori MoeLORI MOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Daniela MansbachDANIELA MANSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tony PeaseTONY PEASE
CO CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Shelly PetersonSHELLY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kristi WickstromKRISTI WICKSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paul MickelsonPAUL MICKELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349308436
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