REACHING U A FOUNDATION FOR URUGUAY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REACHING U A FOUNDATION FOR URUGUAY (EIN 01-0599150)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349313936
- Schema version
- 2019v5.0
- 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 | 2020-11-16T12:36:16-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132696850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gruber Palumberi Raffaele Fried CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Penn Plaza Suite 310 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010599150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACHING U A FOUNDATION FOR URUGUAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAC | BusinessNameControlTxt |
| Phone | 7862522428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490522 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDA GULIAK | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert L Manger | PreparerPersonNm |
| PTIN | P01593286 | PTIN |
| Phone | 2125860800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | FERNANDA GULIAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490522 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $937,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REACHINGU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,527,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $893,005 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,594 | PYOtherRevenueAmt |
| CY Other Revenue | -$150,948 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,899 | PYTotalRevenueAmt |
| CY Total Revenue | $742,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,625,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $541,618 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,109 | PYOtherExpensesAmt |
| CY Other Expenses | $42,673 | CYOtherExpensesAmt |
| PY Total Expenses | $2,848,787 | PYTotalExpensesAmt |
| CY Total Expenses | $780,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,398,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,200,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,163,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,168,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,130,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $639,678 | ExpenseAmt |
| Grant | $541,618 | GrantAmt |
| Desc | PROVIDED 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 | $639,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7862522428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490522 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| FERNANDA GULIAK | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $65,717 | $0 | $0 | |
| CARLOS E MARTINEZ | |||||||
| President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANA INES BALSA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| INES BONICELLI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLARA GIAMBRUNO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PABLO HABERER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BEATRIZ PONCE DE LEON | |||||||
| Vice President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FEDERICO RAVAZZANI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GABRIEL ROZMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICARDO SALMON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLAS SEIGAL | |||||||
| VP & Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALVARO STAINFELD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLAS STANHAM | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROMAN VINOLY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT WEISZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,717 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $664,693 | FundraisingAmt |
| All Other Contributions | $228,312 | AllOtherContributionsAmt |
| Noncash Contributions | $202,543 | NoncashContributionsAmt |
| Total Contributions | $893,005 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $664,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,948 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,057 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,618 | TotalAmt |
| Program Services | $541,618 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,717 | TotalAmt |
| Program Services | $32,859 | ProgramServicesAmt |
| Management And General | $16,429 | ManagementAndGeneralAmt |
| Fundraising | $16,429 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,455 | TotalAmt |
| Program Services | $54,227 | ProgramServicesAmt |
| Management And General | $27,114 | ManagementAndGeneralAmt |
| Fundraising | $27,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,576 | TotalAmt |
| Program Services | $10,788 | ProgramServicesAmt |
| Management And General | $5,394 | ManagementAndGeneralAmt |
| Fundraising | $5,394 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,196 | TotalAmt |
| Management And General | $15,196 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,194 | TotalAmt |
| Management And General | $5,194 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838 | TotalAmt |
| Fundraising | $1,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $7,704 | $7,704 | |
| BANK CHARGE & PROCESSING FEES | $2,950 | $419 | $2,531 |
| TELEPHONE & INTERNET | $791 | $791 | |
| LICENSES AND FEES | $738 | $738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282 | TotalAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,039 | TotalAmt |
| Program Services | $639,678 | ProgramServicesAmt |
| Management And General | $86,962 | ManagementAndGeneralAmt |
| Fundraising | $53,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,791 | BOYAmt |
| EOY | $1,090,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,650 | BOYAmt |
| EOY | $73,024 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,941 | BOYAmt |
| EOY | $1,163,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,822 | BOYAmt |
| EOY | $28,752 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,822 | BOYAmt |
| EOY | $33,737 | 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 | $1,137,171 | BOYAmt |
| EOY | $1,066,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,948 | BOYAmt |
| EOY | $63,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,119 | BOYAmt |
| EOY | $1,130,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,941 | BOYAmt |
| EOY | $1,163,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$37,982 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,756,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,570,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,005 | CurrentTaxYearAmt |
| Total | $10,414,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,600 | CurrentTaxYearAmt |
| Total | $458,401 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,798,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,663,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,612,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,605 | CurrentTaxYearAmt |
| Total | $10,872,946 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,935 | CurrentTaxYearAmt |
| Total | $534,554 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,671,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,492 | CurrentTaxYearAmt |
| Total | $6,573,875 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,777,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,427 | CurrentTaxYearAmt |
| Total | $7,108,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,764,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Total | $67 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Total | $67 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,604 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,798,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,864,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,663,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,612,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,605 | CurrentTaxYearAmt |
| Total | $10,877,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $937,605 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $195,548 | OtherRevenueAmt |
| Revenue Not Reported | $195,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $742,057 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $742,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $975,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $195,548 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $195,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $780,039 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $780,039 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Reaching 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, 2016, 2017, and 2018, 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 990 | FUNDRAISING EVENTS DIRECT EXPENSES $195548 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EVENTS DIRECT EXPENSES $195548 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANT TO RECIPIENTS | $541,618 | |
| SOUTH AMERICA | 1 | 4 | PROGRAM SERVICES | $195,748 | SALARIES AND RELATED COSTS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $4,535 | TRAVEL EXPENSES |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | $76,739 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $828 | BANK FEES |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $2,131 | CONSULTING |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $4,744 | OTHERS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $371 | INSURANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $826,714 | SubtotalSpentAmt |
| Total Spent | $826,714 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | SEE PART V | $10,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $10,228 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $103,281 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $14,355 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $15,001 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $15,594 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $17,826 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $18,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $18,500 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $20,356 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $25,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $27,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $29,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $30,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $30,726 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $32,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $44,125 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $5,000 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $54,450 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $7,744 | WIRE XFER |
| SOUTH AMERICA | SEE PART V | $9,632 | WIRE XFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $266,919 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,519 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $49,244 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,120 | OtherDirectExpensesEvent1Amt |
| Event2 | MONTEVIDEO GALA | Event2Nm |
| Gross Receipts Event2 | $161,516 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,416 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,950 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,242 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $280,858 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $273,758 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,540 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,769 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,683 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $709,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $664,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,963 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,948 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | REST/EXPERIENCE | 1 | $10,500 | AUCTION VALUE |
| Yes (X) | REST/EXPERIENCE | 1 | $5,000 | AUCTION VALUE |
| Yes (X) | VACATION RENTAL | 18 | $7,090 | AUCTION VALUE |
| Yes (X) | REST/EXPERIENCE | 54 | $16,850 | AUCTION VALUE |
| Yes (X) | OTHER | 7 | $985 | AUCTION VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The Treasurer NICOLAS SEIGAL AND the board member ANA Ines BALSA ARE FAMILY MEMBERS. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE BY-LAWS OF REACHING U HAVE BEEN AMENDED AND RESTATED IN ORDER TO, AMONG OTHER THINGS, AND THE SIGNIFICANT CHANGES ARE AS FOLLOWS: Article II - Section 1. Powers and DutiesAddition of "(iv)Nominate new individuals as potential new members of the Board of Directors of the Corporation, subject to the election of the Board of Directors, as set forth herein".Article II - Section 3. Election and Term of OfficeDirectors shall be elected to hold office for a term of two years that ends on December 31st, and shall continue in office until his or her successor shall have been elected and qualified, or his or her death, resignation or removal. To become a Director, a person shall be nominated by a Director and elected with the affirmative vote of a majority of the Directors then in office. Directors may be elected and serve for any number of consecutive or non-consecutive terms.Article II - Section 5. RemovalRemoval of "duly convened".Article II - Section 7. Vacancies and Newly Created DirectorshipsRemoval of "duly convened".Article II - Section 8. MeetingsAddition of "The Board must meet at least twice a year". Article II - Section 9Removal of "with receipt confirmed".Article II - Section 10. Quorum and Voting.Removal of "duly convened".Article III - Section 1. Number and QualificationsRemoval of "duly convened".Article III - Section 2. Election and Term of OfficeThe Officers of the Corporation shall be elected with the affirmative vote of a majority of the Directors then in office for a term of two years that ends on December 31st , and each shall continue in office until his or her successor shall have been elected and qualified, or until his or her death, resignation or removal. The President of the Corporation may not serve or be elected to serve for two consecutive terms, although the President is allowed to serve without limitation for more than one term, as long as the terms are not consecutive.Article III - Section 3. Employees and Other AgentsRemoval of "duly convened".Article III - Section 4. RemovalRemoval of "duly convened".Article III - Section 5. VacanciesRemoval of "duly convened".Article III - Section 8. Secretary: Powers and DutiesAddition of "such as communicating with the Directors".Article III - Section 9. Treasurer: Powers and DutiesAddition of "investments and financial reserves of the Corporation".Article IV (a)Executive CommitteeAddition of "or electronic email" and removal of "with receipt confirmed".Article IV (b)Addition of "The Executive Committee shall inform the Board of Directors of material matters discussed and decided by them. Audit Committee. An Audit Committee which shall consist of at least three (3) Directors. The other members of the Audit Committee shall be appointed by the President, subject to the approval of the Board. The Audit Committee shall review and advise the Treasurer and the Board in regard to processes for investments, preparation of the annual budget, auditing of the financial statements of the Corporation, implementation and functioning of the internal control mechanisms and compliance with the Corporations policies", and removed of "duly convened and Finance Committee. A Finance Committee which shall consist of at least three (3) Directors, one of whom shall be the Treasurer who shall serve as President of such committee. The other members of the Finance Committee shall be appointed by the President, subject to the approval of the Board. The Finance Committee shall advise the Treasurer and the Board in regard to the investments and general fiscal policy of the Corporation".(b)At each meeting of the Executive Committee at least one-third of the members (including the President of the Board) of the entire Executive Committee but not less than two members (including the President of the Board) shall constitute a quorum. At any meeting of the Executive Committee at which a quorum is present, the affirmative vote of a majority of the members present at the time of the vote at a meeting (which must include the affirmative vote of the President of the Board) shall be the act of the Executive Committee. The Executive Committee shall inform the Board of Directors of material matters discussed and decided by them. Audit Committee. An Audit Committee which shall consist of at least three (3) Directors. The other members of the Audit Committee shall be appointed by the President, subject to the approval of the Board. The Audit Committee shall review and advise the Treasurer and the Board in regard to processes for investments, preparation of the annual budget, auditing of the financial statements of the Corporation, implementation and functioning of the internal control mechanisms and compliance with the Corporations policies.Article IV (c)Addition of "members of" and removal of "by" and "on". |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 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 Conflicts | Reaching 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 Management | It 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 Inspection | REACHING U'S FORM 990 ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGaNIZATION'S AUDITED FINANCIAL STATEMENTS AS WELL AS Governing documents are made available to the public UPON WRITTEN REQUEST. |
Comments