REACH PARENT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REACH PARENT FOUNDATION (EIN 68-0509771)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349313690
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:57:48-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270630496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15105 CONCORD CIRCLE SUITE 130 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680509771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH PARENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAC | BusinessNameControlTxt |
| Phone | 7078238615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 WATERTROUGH RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELESE JOHANSSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7078238615 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELDON CHAVAN | PreparerPersonNm |
| PTIN | P01001593 | PTIN |
| Phone | 4082178749 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLOWS WORKSHOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELESE JOHANSSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 WATERTROUGH RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $539,264 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WILLOWSWORKSHOP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ELEVATE YOUTH VOICES IN SCHOOLS, COMMUNITIES, AND POLITICS THROUGH ARTS-FIRST APPROACHES TO STEAM AND CIVICS ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | -$51,711 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,075,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,151 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,004 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$51,711 | CYOtherRevenueAmt |
| PY Total Revenue | $1,078,564 | PYTotalRevenueAmt |
| CY Total Revenue | $462,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $989,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,810 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,000 | PYOtherExpensesAmt |
| CY Other Expenses | $116,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,489,650 | PYTotalExpensesAmt |
| CY Total Expenses | $327,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$411,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $427,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,628,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $351,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,580,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ELEVATE YOUTH VOICES IN SCHOOLS, COMMUNITIES, AND POLITICS THROUGH ARTS-FIRST APPROACHES TO STEAM AND CIVICS ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $300,058 | ExpenseAmt |
| Desc | KALEIDOSCOPE TEENS ARTS & ADVOCACY KALEIDOSCOPE ARTS & ADVOCACY CLUB IS A WEEKLY DROP-IN AFTER SCHOOL CLUB FOR LGBTQ+ IDENTIFYING STUDENTS AND ALLIES, IN GRADES 6-12. THIS CLUB OFFERS UP A SAFE, INCLUSIVE, SPACE FOR STUDENTS TO BUILD COMMUNITY, CONNECT WITH PEERS, AND DEVELOP FRIENDSHIPS. WE'LL HAVE OPEN DISCUSSIONS ON IMPORTANT/RELEVANT MATTERS SUCH AS LGBTQ+ HISTORY, MEDIA, AND OUR OWN EXPERIENCES. THERE WILL BE EMPHASIS ON CONNECTION BUILDING, CREATIVE EXPRESSION, IDENTITIES STORY SHARING, MINDFULNESS, GAMES, PLAY, ETC. STUDENTS WILL ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVISM SUCH AS CREATING COMMUNITY EDUCATIONAL RESOURCES, TABLING FOR PRIDE EVENTS, FUNDRAISING, ZINE-MAKING, ETC. HOMEWORK CLUB JOIN US EACH THURSDAY AFTERNOON TO TACKLE THE END OF THE WEEK HOMEWORK. GET HELP ON MATH, READING, WRITING ,AND ORGANIZATION. BETTER YET, GET THE HOMEWORK DONE IN A GROUP, AND ENJOY THE BENEFITS OF COLLABORATION THIS IS ONE HOUR TO HELP YOU ENGAGE WITH YOUR WORK IN A MEANINGFUL WAY AND ENJOY YOURSELF WHILE DOING IT JAM BAND TEEN MUSIC CLUB JOIN THE JAM BAND, MUSIC CLUB AT WILLOWS WORKSHOP FOR PARTICIPANTS AGES 12 -18 THIS CLUB IS FOR MUSICIANS AND MUSIC ENTHUSIASTS WHO WANT TO COME TOGETHER TO PLAY, LEARN ABOUT, AND CREATE MUSIC TOGETHER. JBMC IS AN AFTER-SCHOOL PROGRAM FOR STUDENTS WHO WANT TO JAM WITH OTHER MUSICIANS, PERFORM, EXPLORE DIFFERENT GENRES OF MUSIC, DANCE, SING, OR PICK UP A NEW INSTRUMENT TO LEARN. SUMMER OF CINEMA EACH WEEK IN JULY WE'LL EXPLORE DIFFERENT ASPECTS OF FILMMAKING. FROM STORYTELLING AND TRADITIONS FILM PRODUCTION, TO THE UNIQUE CHALLENGES OF MAKE-UP AND SPECIAL EFFECTS AND GETTING THE WHOLE THING DONE ON TIME FOR A BIG PRESENTATION STUDENTS IN THE PROGRAM CAN SIGN UP FOR ALL FOUR WEEK OR TAKE JUST ONE - BUT YOU GET A DISCOUNT IF YOU COMMIT TO ALL FOUR AND YOU'LL HAVE WAY MORE FUN. JULY 7 - AUGUST 1 | Desc |
| Total Program Service Expenses | $300,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7078238615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 WATERTROUGH RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CELESE JOHANSSON | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYLL POWERS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL SCAROLA | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANASTASIA CHAVEZ | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGIE POWERS | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $512,151 | AllOtherContributionsAmt |
| Total Contributions | $512,151 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,004 | TotalRevenueColumnAmt |
| Exclusion | $2,004 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,109 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,820 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$51,711 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,711 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,711 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,444 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,711 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,020 | TotalAmt |
| Program Services | $166,917 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,609 | TotalAmt |
| Program Services | $12,480 | ProgramServicesAmt |
| Management And General | $1,129 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,181 | TotalAmt |
| Program Services | $13,921 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,071 | TotalAmt |
| Program Services | $35,829 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417 | TotalAmt |
| Program Services | $382 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,394 | TotalAmt |
| Program Services | $15,951 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,914 | TotalAmt |
| Program Services | $9,091 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,049 | TotalAmt |
| Program Services | $7,381 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $18,829 | $17,267 | $1,562 |
| PROGRAM EXPENSES | $13,216 | $12,119 | $1,097 |
| SUPPLIES | $8,172 | $7,494 | $678 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,209 | TotalAmt |
| Program Services | $300,058 | ProgramServicesAmt |
| Management And General | $27,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,142 | BOYAmt |
| EOY | $69,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,746 | BOYAmt |
| EOY | $158,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,653,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,698 | BOYAmt |
| EOY | $2,397,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,586 | BOYAmt |
| EOY | $2,628,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,440 | BOYAmt |
| EOY | $47,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,440 | BOYAmt |
| EOY | $47,914 | 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 | $340,095 | BOYAmt |
| EOY | $2,569,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,051 | BOYAmt |
| EOY | $11,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,146 | BOYAmt |
| EOY | $2,580,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,586 | BOYAmt |
| EOY | $2,628,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $135,235 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,094,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $512,151 | CurrentTaxYearAmt |
| Total | $512,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $512,151 | CurrentTaxYearAmt |
| Total | $512,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $512,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,004 | CurrentTaxYearAmt |
| Total | $2,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $514,155 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | DURING FY2023, THE ORGANIZATION CHANGED ITS EXEMPT PURPOSE AND NOT LONGER OPERATES A K-8 CHARTER SCHOOL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,400 | OtherCostOrOtherBasisAmt |
| Book Value | $734,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,861,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,884 | DepreciationAmt |
| Book Value | $1,661,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,673 | DepreciationAmt |
| Book Value | $1,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,397,625 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | KALEIDOSCOPE TEENS ARTS & ADVOCACY KALEIDOSCOPE ARTS & ADVOCACY CLUB IS A WEEKLY DROP-IN AFTER SCHOOL CLUB FOR LGBTQ+ IDENTIFYING STUDENTS AND ALLIES, IN GRADES 6-12. THIS CLUB OFFERS UP A SAFE, INCLUSIVE, SPACE FOR STUDENTS TO BUILD COMMUNITY, CONNECT WITH PEERS, AND DEVELOP FRIENDSHIPS. WE'LL HAVE OPEN DISCUSSIONS ON IMPORTANT/RELEVANT MATTERS SUCH AS LGBTQ+ HISTORY, MEDIA, AND OUR OWN EXPERIENCES. THERE WILL BE EMPHASIS ON CONNECTION BUILDING, CREATIVE EXPRESSION, IDENTITIES STORY SHARING, MINDFULNESS, GAMES, PLAY, ETC. STUDENTS WILL ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVISM SUCH AS CREATING COMMUNITY EDUCATIONAL RESOURCES, TABLING FOR PRIDE EVENTS, FUNDRAISING, ZINE-MAKING, ETC. HOMEWORK CLUB JOIN US EACH THURSDAY AFTERNOON TO TACKLE THE END OF THE WEEK HOMEWORK. GET HELP ON MATH, READING, WRITING ,AND ORGANIZATION. BETTER YET, GET THE HOMEWORK DONE IN A GROUP, AND ENJOY THE BENEFITS OF COLLABORATION THIS IS ONE HOUR TO HELP YOU ENGAGE WITH YOUR WORK IN A MEANINGFUL WAY AND ENJOY YOURSELF WHILE DOING IT JAM BAND TEEN MUSIC CLUB JOIN THE JAM BAND, MUSIC CLUB AT WILLOWS WORKSHOP FOR PARTICIPANTS AGES 12 -18 THIS CLUB IS FOR MUSICIANS AND MUSIC ENTHUSIASTS WHO WANT TO COME TOGETHER TO PLAY, LEARN ABOUT, AND CREATE MUSIC TOGETHER. JBMC IS AN AFTER-SCHOOL PROGRAM FOR STUDENTS WHO WANT TO JAM WITH OTHER MUSICIANS, PERFORM, EXPLORE DIFFERENT GENRES OF MUSIC, DANCE, SING, OR PICK UP A NEW INSTRUMENT TO LEARN. SUMMER OF CINEMA EACH WEEK IN JULY WE'LL EXPLORE DIFFERENT ASPECTS OF FILMMAKING. FROM STORYTELLING AND TRADITIONS FILM PRODUCTION, TO THE UNIQUE CHALLENGES OF MAKE-UP AND SPECIAL EFFECTS AND GETTING THE WHOLE THING DONE ON TIME FOR A BIG PRESENTATION STUDENTS IN THE PROGRAM CAN SIGN UP FOR ALL FOUR WEEK OR TAKE JUST ONE - BUT YOU GET A DISCOUNT IF YOU COMMIT TO ALL FOUR AND YOU'LL HAVE WAY MORE FUN. JULY 7 - AUGUST 1 |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANGELA POWERS CHERYLL POWERS PRESIDENT TREASURER MOTHER AND DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE PRESIDENT, TREASURER AND/OR DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED ANNUALLY AT THE TIME OF BOARD ELECTIONS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS INFORMATION FROM COMPARABLE SCHOOLS AND DISTRICTS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS INFORMATION FROM COMPARABLE SCHOOLS AND DISTRICTS |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 35,829 3,242 0 |
| FORM 990, PART XI, LINE 9 | PPA FOR DONATED LAND AND BUILDING 2,094,000 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 487 WATERTROUGH RD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 WATERTHROUGH RD | AddressLine1Txt |
| City | SEBASTOPOL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $25,109 | TotalIncomeAmt |
| End Of Year Assets | $2,397,626 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH | BusinessNameLine1Txt |
| Business Name Line2 | PARENT FOUNDATION | BusinessNameLine2Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE REACH FOUNDATION CREATED AN LLC TO MANAGE AND HOLD ITS BUILDING AND RELATED REAL PROPERTY USED IN THE OPERATION OF THE FOUNDATION AND ITS PROGRAMS. | ExplanationTxt |