Totals
- Total revenue
- $1,409,025
- Total expenses
- $1,334,485
- Contributions and grants received
- $1,363,643
- Grants paid
- $0
- Program service revenue
- $8,826
- Investment income
- $2
- Other revenue
- $36,554
- Total assets, end of year
- $2,017,316
- Total liabilities, end of year
- $1,978,394
- Net assets or fund balances, end of year
- $38,922
- Program services expenses (Part IX)
- $1,302,157
- Management and general expenses
- $24,723
- Fundraising expenses
- $7,605
- Program service expenses (Part III)
- $1,302,157
Program services were 97.6% 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
$201,810
-
1f · All other contributions, gifts and grants
$1,161,833
-
1g · Noncash contributions included above
$1,010,747
-
2a · Program service revenue: BOOKSTORE INCOME
total $8,826 · related or exempt $8,826
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$5,600
-
8c · Net income from fundraising events
total $5,600
-
9a · Gaming: gross income
$458,185
-
9b · Gaming: direct expenses
$427,231
-
9c · Net income from gaming
total $30,954 · excluded $30,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,600 · program services $53,326 · management and general $3,516 · fundraising $1,758
-
7 · Other salaries and wages
total $140,740 · program services $128,074 · management and general $8,444 · fundraising $4,222
-
9 · Other employee benefits
total $9,450 · program services $8,599 · management and general $567 · fundraising $284
-
10 · Payroll taxes
total $15,963 · program services $14,526 · management and general $958 · fundraising $479
-
11c · Fees: accounting
total $3,000 · program services $2,250 · management and general $750
-
11g · Fees: other
total $5,295 · program services $4,236 · management and general $794 · fundraising $265
-
12 · Advertising and promotion
total $1,933 · program services $1,933
-
13 · Office expenses
total $7,878 · program services $6,651 · management and general $788 · fundraising $439
-
14 · Information technology
total $3,160 · program services $2,528 · management and general $474 · fundraising $158
-
16 · Occupancy
total $44,176 · program services $39,758 · management and general $4,418
-
17 · Travel
total $88 · program services $79 · management and general $9
-
20 · Interest
total $5,415 · program services $5,415
-
22 · Depreciation, depletion and amortization
total $2,364 · program services $2,364
-
23 · Insurance
total $5,678 · program services $3,407 · management and general $2,271
-
24a · Other expenses: COMM/SHELTER PROGRAM EXP
total $1,027,278 · program services $1,027,278
-
24b · Other expenses: TELEPHONE & INTERNET
total $3,467 · program services $1,733 · management and general $1,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $3,213
-
2 · Savings and temporary cash investments
beginning of year $3,549 · end of year $67,344
-
3 · Pledges and grants receivable
end of year $18,000
-
8 · Inventories for sale or use
beginning of year $1,533,989 · end of year $1,688,792
-
9 · Prepaid expenses and deferred charges
beginning of year $1,228 · end of year $750
-
10a · Land, buildings and equipment: cost or other basis
$19,039
-
10b · Land, buildings and equipment: accumulated depreciation
$13,646
-
10c · Land, buildings and equipment, net
beginning of year $7,757 · end of year $5,393
-
15 · Other assets
beginning of year $4,300 · end of year $233,824
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $10,278
-
19 · Deferred revenue
beginning of year $1,533,991 · end of year $1,688,792
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
end of year $229,324
-
27 · Net assets without donor restrictions
beginning of year -$35,618 · end of year $20,922
-
28 · Net assets with donor restrictions
end of year $18,000
Mission and programs · 2022
Mission
THE MISSION OF REACH, INC. (READING ENRICHES ALL CHILDREN) IS TO PROMOTE LITERACY FOR CHILDREN WHO ARE AT-RISK AND HOMELESS THROUGHOUT COASTAL VIRGINIA.
-
THE BIG FREE BOOKSTORE: IMAGINE A PLACE WHERE THE JOY OF READING IS ACCESSIBLE TO EVERYONE, WHERE THE SHELVES ARE STOCKED WITH A TREASURE TROVE OF STORIES WAITING TO BE DISCOVERED. THE BIG FREE BOOKSTORE IS EXACTLY THAT - A WELCOMING SPACE OFFERING HIGH-QUALITY, NEW, AND GENTLY USED BOOKS, WITH A SPECIAL FOCUS ON CHILDREN'S LITERATURE, YET PROVIDING RESOURCES FOR EVERY FAMILY MEMBER. OUR BOOKSTORE IS MORE THAN JUST A COLLECTION OF BOOKS; IT'S A VIBRANT COMMUNITY HUB. WITH RESOURCES SPANNING ALL AGES, WE ENSURE THAT THE JOY OF LITERARY EXPLORATION IS A SHARED FAMILY EXPERIENCE. FROM THE ENCHANTING WORLD OF CHILDREN'S FAIRY TALES TO THE THOUGHT-PROVOKING REALMS OF ADULT FICTION AND NON-FICTION, THERE'S SOMETHING FOR EVERYONE.
Expenses $392,884
-
BULK BOOK DISTRIBUTION: IN OUR QUEST TO MAKE LITERACY ACCESSIBLE TO ALL, THE BULK BOOK DISTRIBUTION PROGRAM BY REACH PLAYS A PIVOTAL ROLE. WE UNDERSTAND THAT THE POWER OF A BOOK EXTENDS FAR BEYOND ITS PAGES, AND OUR MISSION IS TO ENSURE THAT THIS POWER REACHES AS MANY HANDS AS POSSIBLE. WE WORK CLOSELY WITH A NETWORK OF PARTNER AGENCIES IN THE AREA, PROVIDING THEM WITH NEW BOOKS AT LITTLE TO NO COST. THESE AGENCIES AND PROGRAMS, WHICH QUALIFY BASED ON THEIR COMMITMENT TO LITERACY AND COMMUNITY SERVICE, BECOME CONDUITS FOR SPREADING KNOWLEDGE AND JOY THROUGH BOOKS.
Expenses $583,734
-
GROWING READERS PROGRAM: IN A WORLD WHERE EDUCATION IS THE CORNERSTONE OF OPPORTUNITY, OUR "GROWING READERS" PROGRAM STANDS AS A TESTAMENT TO THE POWER OF SHARED KNOWLEDGE AND COMMUNITY SPIRIT. THIS INITIATIVE IS DEDICATED TO DISTRIBUTING GENTLY DONATED USED BOOKS, COMPLETELY FREE OF CHARGE, TO CHILDREN, FAMILIES, AND AGENCIES, FOSTERING A CULTURE OF LITERACY AND LEARNING IN COMMUNITIES THAT NEED IT MOST. FAMILY LITERACY KITS: THE FIRST FIVE YEARS OF A CHILD'S LIFE ARE CRUCIAL FOR THEIR DEVELOPMENT, LAYING THE GROUNDWORK FOR FUTURE LEARNING AND SUCCESS. OUR FAMILY LITERACY KITS PROGRAM IS DEDICATED TO SUPPORTING FAMILIES WITH CHILDREN AGED ZERO TO FIVE WHO ARE ENROLLED IN HOME VISITATION PROGRAMS. WE BELIEVE THAT EVERY CHILD, REGARDLESS OF THEIR BACKGROUND, DESERVES THE JOY AND BENEFITS OF EARLY LITERACY.
Expenses $195,324
-
RAP SESSIONS (READ ALOUD PROGRAM): AT THE HEART OF OUR COMMUNITY'S FUTURE ARE ITS CHILDREN, ESPECIALLY THOSE FACING THE TOUGHEST OF LIFE'S CHALLENGES. OUR READ ALOUD PROGRAM (RAP) IS EMPOWERS CHILDREN AND THEIR FAMILIES THROUGH STORIES, GEARED TOWARDS CHILDREN AGED 6 TO 12. THIS PROGRAM ISNT JUST ABOUT READING STORIES; IT'S ABOUT OPENING DOORS TO NEW WORLDS AND POSSIBILITIES SESSIONS CAN TAKE PLACE ANYWHERE, AND TYPICALLY OCCUR INSIDE THE BIG FREE BOOKSTORE, LOCAL COMMUNITY EVENTS, AND AREA HOMELESS AND DOMESTIC VIOLENCE SHELTERS. SCHOOL HOUSE ROCKIN TEACHER RESOURCE PROGRAM: SESSIONS ARE CONDUCTED WEEKLY, BI-MONTHLY, OR MONTHLY, READ-ALOUD SESSIONS TAKE PLACE AT 11 SHELTERS AND THROUGH 16 COMMUNITY INITIATIVES ACROSS COASTAL VIRGINIA TO HELP CHILDREN BUILD STRONGER ACADEMIC FUTURES. PROGRAMMING CONSISTS OF VARIOUS STORIES AND ACTIVITIES, AS WELL AS THE SELECTION OF TWO NEW BOOKS AT THE CLOSE OF THE PROGRAM.
Expenses $130,215
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth UfkesELIZABETH UFKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren HillLAUREN HILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mindy GumpertMINDY GUMPERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alcee FloresALCEE FLORES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie GlassJACKIE GLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex DepaulaALEX DEPAULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Reamon JrTOMMY REAMON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty SharpeMARTY SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christie StolleCHRISTIE STOLLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GoffJENNIFER GOFF
EXECUTIVE DI
- Total calculated
- $58,600
- From this org
- $58,600
- 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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349302970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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