REACH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: REACH INC (EIN 54-1918686)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-01
IRS object ID: 202401229349302970
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-01T19:39:00-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200221868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BROCK CORNWELL & PAINTER PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 EDEN WAY N STE 201	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	233202640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541918686	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REACH FOUNDATION INC	BusinessNameLine1Txt
Business Name Line2	(READING ENRICHES ALL CHILDREN)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	REAC	BusinessNameControlTxt
Phone	7576274722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5802 E VIRGINIA BEACH BLVD STE 158	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GOFF	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7576274722	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	GOFF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	888008888	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY C PAINTER CPA	PreparerPersonNm
PTIN	P00294115	PTIN
Phone	7579615017	PhoneNum
Preparation	2024-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER GOFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5802 E VIRGINIA BEACH BLVD STE 158	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,836,256	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REACHREADS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	294	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,862,189	PYContributionsGrantsAmt
CY Contributions Grants	$1,363,643	CYContributionsGrantsAmt
PY Program Service Revenue	$4,907	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,826	CYProgramServiceRevenueAmt
PY Investment Income	$9	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$743	PYOtherRevenueAmt
CY Other Revenue	$36,554	CYOtherRevenueAmt
PY Total Revenue	$1,867,848	PYTotalRevenueAmt
CY Total Revenue	$1,409,025	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$209,698	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$224,753	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,605	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,709,526	PYOtherExpensesAmt
CY Other Expenses	$1,109,732	CYOtherExpensesAmt
PY Total Expenses	$1,919,224	PYTotalExpensesAmt
CY Total Expenses	$1,334,485	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,376	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,540	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,550,873	TotalAssetsBOYAmt
Total Assets EOY	$2,017,316	TotalAssetsEOYAmt
Total Liabilities BOY	$1,586,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,978,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$35,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$392,884	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$583,734	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$195,324	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$130,215	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$130,215	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,302,157	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7576274722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5802 E VIRGINIA BEACH BLVD STE 158	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH UFKES
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN HILL
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY GUMPERT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALCEE FLORES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE GLASS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX DEPAULA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOMMY REAMON JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTY SHARPE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTIE STOLLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER GOFF
EXECUTIVE DI	40.00	Yes (X)		$58,600	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,600	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$201,810	FederatedCampaignsAmt
All Other Contributions	$1,161,833	AllOtherContributionsAmt
Noncash Contributions	$1,010,747	NoncashContributionsAmt
Total Contributions	$1,363,643	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOOKSTORE INCOME	Desc
Total Revenue Column	$8,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,600	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,600	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$458,185	GamingGrossIncomeAmt
Gaming Direct Expenses	$427,231	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,954	TotalRevenueColumnAmt
Exclusion	$30,954	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,826	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,956	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,600	TotalAmt
Program Services	$53,326	ProgramServicesAmt
Management And General	$3,516	ManagementAndGeneralAmt
Fundraising	$1,758	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$140,740	TotalAmt
Program Services	$128,074	ProgramServicesAmt
Management And General	$8,444	ManagementAndGeneralAmt
Fundraising	$4,222	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,450	TotalAmt
Program Services	$8,599	ProgramServicesAmt
Management And General	$567	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,963	TotalAmt
Program Services	$14,526	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$2,250	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,295	TotalAmt
Program Services	$4,236	ProgramServicesAmt
Management And General	$794	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,933	TotalAmt
Program Services	$1,933	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,878	TotalAmt
Program Services	$6,651	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,160	TotalAmt
Program Services	$2,528	ProgramServicesAmt
Management And General	$474	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,176	TotalAmt
Program Services	$39,758	ProgramServicesAmt
Management And General	$4,418	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88	TotalAmt
Program Services	$79	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,415	TotalAmt
Program Services	$5,415	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,364	TotalAmt
Program Services	$2,364	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,678	TotalAmt
Program Services	$3,407	ProgramServicesAmt
Management And General	$2,271	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMM/SHELTER PROGRAM EXP	$1,027,278	$1,027,278
TELEPHONE & INTERNET	$3,467	$1,733	$1,734

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,334,485	TotalAmt
Program Services	$1,302,157	ProgramServicesAmt
Management And General	$24,723	ManagementAndGeneralAmt
Fundraising	$7,605	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$3,213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,549	BOYAmt
EOY	$67,344	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$18,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,533,989	BOYAmt
EOY	$1,688,792	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,228	BOYAmt
EOY	$750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,646	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,757	BOYAmt
EOY	$5,393	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,300	BOYAmt
EOY	$233,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,550,873	BOYAmt
EOY	$2,017,316	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$10,278	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,533,991	BOYAmt
EOY	$1,688,792	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$229,324	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,586,491	BOYAmt
EOY	$1,978,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$35,618	BOYAmt
EOY	$20,922	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$18,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$35,618	BOYAmt
EOY	$38,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,550,873	BOYAmt
EOY	$2,017,316	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$74,540	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$663,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,363,643	CurrentTaxYearAmt
Total	$4,809,327	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$663,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,363,643	CurrentTaxYearAmt
Total	$4,809,327	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,809,327	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$274	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$458,185	CurrentTaxYearAmt
Total	$469,465	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,279,066	TotalSupportAmt
Gross Receipts Rltd Activities	$20,214	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91100	PublicSupportCY170Pct
Public Support PY170	0.99310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 10	11,280
SUPPLEMENTAL INFORMATION	OTHER INCOME IS FROM FUNDRAISING ACTIVITIES

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,039	OtherCostOrOtherBasisAmt
Depreciation	$13,646	DepreciationAmt
Book Value	$5,393	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,393	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET	$229,324
SECURITY DEPOSIT	$4,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$233,824	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$229,324	Amt

Field	Value	IRS element (for citing)
Total Liability	$229,324	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,414,525	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,500	RevenueNotReportedAmt
Revenue Subtotal	$1,409,025	RevenueSubtotalAmt
Total Revenue Per Form990	$1,409,025	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,339,985	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,500	ExpensesNotReportedAmt
Expenses Subtotal	$1,334,485	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,334,485	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 3, PART X

LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023.

SCHEDULE D, PAGE 4, PART XIII

THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$458,185	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$357,768	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$31,700	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$37,763	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	Yes (true)	VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs	0.95000	VolunteerLaborPullTabsPct
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$458,185	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$357,768	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$31,700	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$37,763	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$427,231	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$30,954	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	REACH INC	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5802 E VIRGINIA BEACH BLVD STE 158	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23502	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,010,747	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4C	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.
FORM 990, PAGE 2, PART III, LINE 4D	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.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION DISTRIBUTES FORM 990 TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY PERSONNEL COMMITTEE PRIOR TO HIRING AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.