REACH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REACH INC (EIN 54-1918686)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349301743
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

FieldValueIRS element (for citing)
Return2025-05-13T15:29:12-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541918686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH FOUNDATION INCBusinessNameLine1Txt
Business Name Line2(REACH ENRICHES ALL CHILDREN)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7576274722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15802 E VIRGINIA BEACH BLVD 158AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GOFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576274722PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTER CPAPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER GOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12428 ALMEDA AVENUE STE 302AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,188,854GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHREADS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers593TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,363,643PYContributionsGrantsAmt
CY Contributions Grants$1,770,124CYContributionsGrantsAmt
PY Program Service Revenue$8,826PYProgramServiceRevenueAmt
CY Program Service Revenue$7,372CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$36,554PYOtherRevenueAmt
CY Other Revenue$214,790CYOtherRevenueAmt
PY Total Revenue$1,409,025PYTotalRevenueAmt
CY Total Revenue$1,992,287CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,628CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,443CYTotalFundraisingExpenseAmt
PY Other Expenses$1,109,732PYOtherExpensesAmt
CY Other Expenses$1,797,100CYOtherExpensesAmt
PY Total Expenses$1,334,485PYTotalExpensesAmt
CY Total Expenses$2,034,728CYTotalExpensesAmt
PY Revenues Less Expenses$74,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,441CYRevenuesLessExpensesAmt
Total Assets BOY$2,017,316TotalAssetsBOYAmt
Total Assets EOY$1,887,149TotalAssetsEOYAmt
Total Liabilities BOY$1,978,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,890,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$384,032ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$1,479,095ExpenseAmt
DescBULK 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

FieldValueIRS element (for citing)
Expense$45,575ExpenseAmt
DescGROWING 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$99,997ExpenseAmt
DescFAMILY 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. 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 ISN'T 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,997TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,008,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7576274722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12428 ALMEDA AVENUE STE 302AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER GOFF
EXECUTIVE DI40.00Yes (X)$64,795$0$0
ALEX DEPAULA
BOARD MEMBER1.00Yes (X)$0$0$0
SYDNEY GEIB
BOARD MEMBER1.00Yes (X)$0$0$0
JACKIE GLASS
BOARD MEMBER1.00Yes (X)$0$0$0
MINDY GUMPERT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LAUREN HILL
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHRISTIAN PONCE
BOARD MEMBER1.00Yes (X)$0$0$0
MARTY SHARPE
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
ELIZABETH UFKES
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
VALERIE WILLIAMSTON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,795TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$10,158FederatedCampaignsAmt
All Other Contributions$1,759,966AllOtherContributionsAmt
Noncash Contributions$1,642,866NoncashContributionsAmt
Total Contributions$1,770,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOOKSTORE INCOMEDesc
Total Revenue Column$7,372TotalRevenueColumnAmt
Related Or Exempt Func Income$7,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,968FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,402FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$566TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,407,389GamingGrossIncomeAmt
Gaming Direct Expenses$2,193,165GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,224TotalRevenueColumnAmt
Related Or Exempt Func Income$214,224RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,992,287TotalRevenueColumnAmt
Related Or Exempt Func Income$221,596RelatedOrExemptFuncIncomeAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,621TotalAmt
Program Services$59,715ProgramServicesAmt
Management And General$3,937ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,928TotalAmt
Program Services$144,678ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$6,552ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,879TotalAmt
Program Services$15,360ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$1,310ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,253TotalAmt
Program Services$2,253ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,955TotalAmt
Program Services$5,672ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Program Services$4,343ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,136TotalAmt
Program Services$57,722ProgramServicesAmt
Management And General$6,414ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94TotalAmt
Program Services$85ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Program Services$1,416ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,102TotalAmt
Program Services$2,102ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$3,024ProgramServicesAmt
Management And General$2,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMM/SHELTER PROGRAM EXP$1,700,285$1,700,285
TELEPHONE$3,906$3,906
VOLUNTEER EXPENSE$1,932$1,932

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,034,728TotalAmt
Program Services$2,008,699ProgramServicesAmt
Management And General$21,586ManagementAndGeneralAmt
Fundraising$4,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,213BOYAmt
EOY$26,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,344BOYAmt
EOY$26,128EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,688,792BOYAmt
EOY$1,640,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$1,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,393BOYAmt
EOY$3,291EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$233,824BOYAmt
EOY$189,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,017,316BOYAmt
EOY$1,887,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,278BOYAmt
EOY$15,489EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,688,792BOYAmt
EOY$1,640,234EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,324BOYAmt
EOY$184,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,978,394BOYAmt
EOY$1,890,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,922BOYAmt
EOY-$3,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,922BOYAmt
EOY-$3,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,017,316BOYAmt
EOY$1,887,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,441ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,363,643CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770,126CurrentTaxYearAmt
Total$6,109,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,363,643CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770,126CurrentTaxYearAmt
Total$6,109,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,109,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$112TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$458,185CurrentTaxYearMinus1YearAmt
Current Tax Year$559,593CurrentTaxYearAmt
Total$1,020,846TotalAmt
FieldValueIRS element (for citing)
Total Support$7,130,024TotalSupportAmt
Gross Receipts Rltd Activities$28,242GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85680PublicSupportCY170Pct
Public Support PY1700.91100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation1,020,846ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,096OtherCostOrOtherBasisAmt
Depreciation$10,805DepreciationAmt
Book Value$3,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,291TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET - OPERATING LEASE$184,945
SECURITY DEPOSIT$4,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$189,445TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE OPERATING LEASE LIABILIDesc
Amt$184,945Amt
FieldValueIRS element (for citing)
Total Liability$184,945TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,021,037TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,750RevenueNotReportedAmt
Revenue Subtotal$1,992,287RevenueSubtotalAmt
Total Revenue Per Form990$1,992,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,063,478TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,750DonatedServicesUseFcltsAmt
Expenses Not Reported$28,750ExpensesNotReportedAmt
Expenses Subtotal$2,034,728ExpensesSubtotalAmt
Total Expenses Per Form990$2,034,728TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XLIABILITY 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, 2024.
SCHEDULE D, PAGE 4, PART XIIIPART XIII - SUPPLEMENTAL FINANCIAL INFORMATION 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

FieldValueIRS element (for citing)
Gross Revenue Bingo$2,407,389GrossRevenueBingoAmt
Cash Prizes Bingo$1,881,370CashPrizesBingoAmt
Rent Facility Costs Bingo$148,600RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$163,195OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$2,407,389GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,881,370CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$148,600RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$163,195OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,193,165DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$214,224NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1REACH INCBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12428 ALMEDA AVENUE STE 302AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23513ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,642,866NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III.
FORM 990, PAGE 2, PART III, LINE 4DFAMILY 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. 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 ISN'T 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 11BTHE 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 12CANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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