REACHING U A FOUNDATION FOR URUGUAY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REACHING U A FOUNDATION FOR URUGUAY (EIN 01-0599150)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-27
IRS object ID
202142089349301104
Schema version
2020v4.0
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)
Return2021-07-27T09:56:25-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132696850PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gruber Palumberi Raffaele Fried CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 Penn Plaza Suite 310AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010599150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACHING U A FOUNDATION FOR URUGUAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7862522428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1328 CRANDON BLVD SUITE 119-308AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDA GULIAKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFERNANDAPersonFirstNm
Person LastGULIAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L MANGERPreparerPersonNm
PTINP01593286PTIN
Phone2125860800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerFERNANDA GULIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1328 CRANDON BLVD SUITE 119-308AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,246,622GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHINGU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE INITIATIVES AND STRENGTHEN ORGANIZATIONS THAT OFFER EDUCATIONAL OPPORTUNITIES SO THAT ALL URUGUAYANS LIVING IN POVERTY CAN DEVELOP THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$893,005PYContributionsGrantsAmt
CY Contributions Grants$1,224,898CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$675CYInvestmentIncomeAmt
PY Other Revenue-$150,948PYOtherRevenueAmt
CY Other Revenue-$35,120CYOtherRevenueAmt
PY Total Revenue$742,057PYTotalRevenueAmt
CY Total Revenue$1,190,453CYTotalRevenueAmt
PY Grants And Similar Paid$541,618PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$584,595CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$195,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,075CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,442CYTotalFundraisingExpenseAmt
PY Other Expenses$42,673PYOtherExpensesAmt
CY Other Expenses$70,889CYOtherExpensesAmt
PY Total Expenses$780,039PYTotalExpensesAmt
CY Total Expenses$873,559CYTotalExpensesAmt
PY Revenues Less Expenses-$37,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,894CYRevenuesLessExpensesAmt
Total Assets BOY$1,163,874TotalAssetsBOYAmt
Total Assets EOY$1,509,914TotalAssetsEOYAmt
Total Liabilities BOY$33,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,130,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,447,031NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF REACHING U IS TO PROMOTE INITIATIVES AND STRENGTHEN ORGANIZATIONS THAT OFFER EDUCATIONAL OPPORTUNITIES SO THAT ALL URUGUAYANS LIVING IN POVERTY CAN DEVELOP THEIR FULL POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$678,336ExpenseAmt
Grant$584,595GrantAmt
DescPROVIDED DONATIONS TO VARIOUS EDUCATIONAL AND MEDICAL FACILITIES IN URUGUAY TO FUND: TEACHERS AND PSYCHOLOGISTS FOR AFTER-SCHOOL ACTIVITES FOR STUDENTS, WORKSHOPS FOR TEENAGERS, CERTAIN MEDICAL PROJECTS, IMPROVEMENT OF FACILITIES, UPGRADING EQUIPMENT AND REPAIRING INFRASTRUCTURE.Desc
Total Program Service Expenses$678,336TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
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 ContributionYes (true)DeductibleArtContributionInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7862522428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1328 CRANDON BLVD SUITE 119-308AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FERNANDA GULIAK
Executive Dir.40.000.00Yes (X)$86,513$0$0
CARLOS E MARTINEZ
President3.000.00Yes (X)$0$0$0Yes (X)
ANA INES BALSA
Director1.000.00$0$0$0Yes (X)
ALDO POLAK
Director1.000.00$0$0$0Yes (X)
CLARA GIAMBRUNO
Director1.000.00$0$0$0Yes (X)
PABLO HABERER
Director1.000.00$0$0$0Yes (X)
DIEGO ITURBURU
Director1.000.00$0$0$0Yes (X)
JIMENA FOLLE
Director1.000.00$0$0$0Yes (X)
SUSANA HERNANDEZ
Director1.000.00$0$0$0Yes (X)
BEATRIZ PONCE DE LEON
Vice President1.000.00Yes (X)$0$0$0Yes (X)
FEDERICO RAVAZZANI
Director1.000.00$0$0$0Yes (X)
GABRIEL ROZMAN
Director1.000.00$0$0$0Yes (X)
RICARDO SALMON
Director1.000.00$0$0$0Yes (X)
NICOLAS SEIGAL
VP & Treasurer3.000.00Yes (X)$0$0$0Yes (X)
PABLO SPILLER
Director0.000.00$0$0$0Yes (X)
ALVARO STAINFELD
Director1.000.00$0$0$0Yes (X)
NICOLAS STANHAM
Director1.000.00$0$0$0Yes (X)
ROMAN VINOLY
Director1.000.00$0$0$0Yes (X)
ROBERT WEISZ
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,513TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$532,059FundraisingAmt
All Other Contributions$692,839AllOtherContributionsAmt
Noncash Contributions$152,613NoncashContributionsAmt
Total Contributions$1,224,898TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$675TotalRevenueColumnAmt
Exclusion$675ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$532,059ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,169FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,419TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOREIGN CURRENCY EXCHANGEDesc
Business900099BusinessCd
Total Revenue Column-$701TotalRevenueColumnAmt
Related Or Exempt Func Income-$701RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$701OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,453TotalRevenueColumnAmt
Related Or Exempt Func Income-$701RelatedOrExemptFuncIncomeAmt
Exclusion$675ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$584,595TotalAmt
Program Services$584,595ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,513TotalAmt
Program Services$34,605ProgramServicesAmt
Management And General$17,303ManagementAndGeneralAmt
Fundraising$34,605FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,919TotalAmt
Program Services$45,169ProgramServicesAmt
Management And General$22,581ManagementAndGeneralAmt
Fundraising$45,169FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,643TotalAmt
Program Services$7,457ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt
Fundraising$7,457FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,956TotalAmt
Management And General$4,956ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,611TotalAmt
Management And General$18,611ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Fundraising$813FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,035TotalAmt
Management And General$1,760ManagementAndGeneralAmt
Fundraising$6,275FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,109TotalAmt
Management And General$5,109ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Management And General$18ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,838TotalAmt
Program Services$576ProgramServicesAmt
Management And General$2,687ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$9,617$5,768$2,537$1,312
BANK CHARGE & PROCESSING FEES$7,645$7,645
TELEPHONE & INTERNET$5,734$1,350$4,384
LICENSES AND FEES$3,281$3,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Program Services$166ProgramServicesAmt
Management And General$1,214ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$873,559TotalAmt
Program Services$678,336ProgramServicesAmt
Management And General$92,781ManagementAndGeneralAmt
Fundraising$102,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,090,850BOYAmt
EOY$591,564EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$833,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,024BOYAmt
EOY$85,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,163,874BOYAmt
EOY$1,509,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,752BOYAmt
EOY$44,779EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,985BOYAmt
EOY$18,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,737BOYAmt
EOY$62,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,066,189BOYAmt
EOY$1,413,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,948BOYAmt
EOY$33,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,137BOYAmt
EOY$1,447,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,163,874BOYAmt
EOY$1,509,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,894ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,756,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,570,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,527,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224,898CurrentTaxYearAmt
Total$9,972,356TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,600CurrentTaxYearMinus1YearAmt
Current Tax Year$21,750CurrentTaxYearAmt
Total$348,425TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,860,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,663,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,612,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$937,605CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,648CurrentTaxYearAmt
Total$10,320,781TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,935CurrentTaxYearMinus1YearAmt
Current Tax Year$203,948CurrentTaxYearAmt
Total$604,231TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,492CurrentTaxYearMinus1YearAmt
Current Tax Year$432,621CurrentTaxYearAmt
Total$6,221,058TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,053,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,777,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,427CurrentTaxYearMinus1YearAmt
Current Tax Year$636,569CurrentTaxYearAmt
Total$6,825,289TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,495,492PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year$675CurrentTaxYearAmt
Total$739TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year$675CurrentTaxYearAmt
Total$739TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,604CurrentTaxYearMinus4YearsAmt
Current Tax Year-$701CurrentTaxYearAmt
Total$3,903TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,864,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,663,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,612,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$937,605CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,622CurrentTaxYearAmt
Total$10,325,423TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.33850PublicSupportCY509Pct
Public Support PY5090.34610PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,246,622TotalRevEtcAuditedFinclStmtAmt
Other Revenue$56,169OtherRevenueAmt
Revenue Not Reported$56,169RevenueNotReportedAmt
Revenue Subtotal$1,190,453RevenueSubtotalAmt
Total Revenue Per Form990$1,190,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$929,728TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,169OtherExpensesIncludedAmt
Expenses Not Reported$56,169ExpensesNotReportedAmt
Expenses Subtotal$873,559ExpensesSubtotalAmt
Total Expenses Per Form990$873,559TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteReaching U has adopted Accounting Standards Codification 740 ("ASC 740") "Income Taxes." ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of ASC 740 did not have an impact on the foundation's tax-exempt status or on its financial statements. Reaching U currently has procedures in place to ensure the maintenance of its tax-exempt status. These include identifying and reporting unrelated business income, determining and meeting its filing and tax obligations in jurisdictions in which it operates. The organization's management does not believe its financial statements include any uncertain tax positions.Reaching U's Forms 990, Return of Organization Exempt for Income Tax, for the years ended December 31, 2017, 2018, and 2019, are subject to examination by the IRS, generally for three years after they were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EVENTS DIRECT EXPENSES $56169
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EVENTS DIRECT EXPENSES $56169

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH AMERICA00GRANT TO RECIPIENTS$548,387
SOUTH AMERICA14PROGRAM SERVICES$219,513SALARIES AND RELATED COSTS
SOUTH AMERICA00FUNDRAISING$54,382
SOUTH AMERICA00PROGRAM SERVICES$1,238BANK FEES
SOUTH AMERICA00PROGRAM SERVICES$4,956CONSULTING
CENTRAL AMERICA00GRANT TO RECIPIENTS$36,208
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$864,684SubtotalSpentAmt
Total Spent$864,684TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICASEE PART V$36,208WIRE XFER
SOUTH AMERICASEE PART V$11,195WIRE XFER
SOUTH AMERICASEE PART V$116,451WIRE XFER
SOUTH AMERICASEE PART V$12,592WIRE XFER
SOUTH AMERICASEE PART V$18,500WIRE XFER
SOUTH AMERICASEE PART V$19,143WIRE XFER
SOUTH AMERICASEE PART V$22,585WIRE XFER
SOUTH AMERICASEE PART V$30,000WIRE XFER
SOUTH AMERICASEE PART V$32,959WIRE XFER
SOUTH AMERICASEE PART V$45,000WIRE XFER
SOUTH AMERICASEE PART V$45,646WIRE XFER
SOUTH AMERICASEE PART V$5,800WIRE XFER
SOUTH AMERICASEE PART V$59,000WIRE XFER
SOUTH AMERICASEE PART V$6,650WIRE XFER
SOUTH AMERICASEE PART V$8,400WIRE XFER
SOUTH AMERICASEE PART V$96,699WIRE XFER
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationThe projects supported by Reaching U are all located in Uruguay and ran by public and private organizations.- In Uruguay, Reaching U's staff as well our team of volunteers conducts the evaluations of the projects. The projects financed by Reaching U are selected following a thorough evaluation process and approved by our board at the end of the year. - We also receive "earmarked donations" to support specific projects selected by the donor, within Reaching U's mission.- All projects in our portfolio, whether selected by Reaching U or by the donor, are assigned to a person in charge, in many cases volunteers, who monitors their performance. - Once the project is selected and approved by the board, an agreement is signed between the Reaching U and the grantee in which the objectives, budget, and compliance terms are established.- When the term of the agreement for the project ends, a final analysis to assess the use of funds and compliance with objectives is done.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLOBAL FUNDRAISING CAMPAIGNEvent1Nm
Gross Receipts Event1$485,394GrossReceiptsEvent1Amt
Charitable Contri Event1$485,394CharitableContriEvent1Amt
Other Direct Expenses Event1$32,035OtherDirectExpensesEvent1Amt
Event2MIAMI GOLFEvent2Nm
Gross Receipts Event2$41,500GrossReceiptsEvent2Amt
Charitable Contri Event2$29,000CharitableContriEvent2Amt
Gross Revenue Event2$12,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,144RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,126OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,350GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,550CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,800GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,257OthDirectExpnssOtherEventsAmt
Gross Receipts Total$550,244GrossReceiptsTotalAmt
Charitable Contributions Tot$531,944CharitableContributionsTotAmt
Gross Revenue Total Events$18,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,144RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$41,418OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,562DirectExpenseSummaryEventsAmt
Net Income Summary-$32,262NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$102,440NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,943NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VACATION RENTAL19$13,360AUCTION VALUE
Yes (X)REST/EXPERIENCE52$13,480AUCTION VALUE
Yes (X)FOOD/DRINKS14$1,450AUCTION VALUE
Yes (X)SERVICES26$13,695AUCTION VALUE
Yes (X)GIFT CARDS4$245AUCTION VALUE
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 VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThe Treasurer NICOLAS SEIGAL AND the board member ANA Ines BALSA ARE FAMILY MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe organization's Form 990 is reviewed and approved at board meetings before the documents are filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsReaching U's conflicts of interest policy is set forth in its bylaws. Board members and officers are aware of our conflicts of interest policy and the board members are reminded of it annually at a board meeting. On matters up for approval by the board of directors or its executive committee, a conflicted board member is required to recuse himself/herself.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIt is analyzed and approved by the board members during Board meetings.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionREACHING U'S FORM 990 ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGaNIZATION'S AUDITED FINANCIAL STATEMENTS AS WELL AS Governing documents are made available to the public UPON WRITTEN REQUEST.

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