REACHING U A FOUNDATION FOR URUGUAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REACHING U A FOUNDATION FOR URUGUAY (EIN 01-0599150)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349305493
Schema version
2017v2.2
Note
A later return for the same period supersedes this one.
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)
Return2018-11-13T13:29:28-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line1PO BOX 729AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDA GULIAKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L MANGERPreparerPersonNm
PTINP01593286PTIN
Phone2125860800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFERNANDA GULIAKPrincipalOfficerNm
Gross Receipts$4,703,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,756,081PYContributionsGrantsAmt
CY Contributions Grants$3,954,206CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue-$101,674PYOtherRevenueAmt
CY Other Revenue$575,240CYOtherRevenueAmt
PY Total Revenue$1,654,413PYTotalRevenueAmt
CY Total Revenue$4,529,452CYTotalRevenueAmt
PY Grants And Similar Paid$2,112,932PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,050,733CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$194,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,612CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,588CYTotalFundraisingExpenseAmt
PY Other Expenses$51,038PYOtherExpensesAmt
CY Other Expenses$65,821CYOtherExpensesAmt
PY Total Expenses$2,358,549PYTotalExpensesAmt
CY Total Expenses$3,297,166CYTotalExpensesAmt
PY Revenues Less Expenses-$704,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,232,286CYRevenuesLessExpensesAmt
Total Assets BOY$1,512,972TotalAssetsBOYAmt
Total Assets EOY$2,666,170TotalAssetsEOYAmt
Total Liabilities BOY$87,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,425,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,657,670NetAssetsOrFundBalancesEOYAmt
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$3,141,339ExpenseAmt
Grant$3,050,733GrantAmt
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$3,141,339TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 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 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 Line1PO BOX 729AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS E MARTINEZ
VICE CHAIRMAN3.000.00Yes (X)Yes (X)$0$0$0
ANA INES BALSA
Director1.000.00Yes (X)$0$0$0
INES BONICELLI
Director1.000.00Yes (X)$0$0$0
CLARA GIAMBRUNO
Director1.000.00Yes (X)$0$0$0
PABLO HABERER
Chairman2.000.00Yes (X)Yes (X)$0$0$0
BEATRIZ PONCE DE LEON
Director1.000.00Yes (X)$0$0$0
FEDERICO RAVAZZANI
Director1.000.00Yes (X)$0$0$0
GABRIEL ROZMAN
Director1.000.00Yes (X)$0$0$0
RICARDO SALMON
Director1.000.00Yes (X)$0$0$0
NICOLAS SEIGAL
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
ALVARO STAINFELD
Director1.000.00Yes (X)$0$0$0
NICOLAS STANHAM
Director1.000.00Yes (X)$0$0$0
ROMAN VINOLY
VICE CHAIRMAN3.000.00Yes (X)Yes (X)$0$0$0
ROBERT WEISZ
Director1.000.00Yes (X)$0$0$0
FERNANDA GULIAK
Executive Dir.40.000.00Yes (X)$62,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,583TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,954,206AllOtherContributionsAmt
Total Contributions$3,954,206TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt

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$749,380FundraisingGrossIncomeAmt
Fundraising Direct Expenses$174,140FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$575,240TotalRevenueColumnAmt

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)
DescOTHER INCOMEDesc
Business900099BusinessCd
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,529,452TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt

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$3,050,733TotalAmt
Program Services$3,050,733ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,583TotalAmt
Program Services$31,292ProgramServicesAmt
Management And General$15,646ManagementAndGeneralAmt
Fundraising$15,645FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,029TotalAmt
Program Services$59,014ProgramServicesAmt
Management And General$29,507ManagementAndGeneralAmt
Fundraising$29,508FundraisingAmt

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$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,077TotalAmt
Management And General$20,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,120TotalAmt
Management And General$28,120ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,451TotalAmt
Fundraising$6,451FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

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$2,834TotalAmt
Management And General$2,834ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Management And General$297ManagementAndGeneralAmt

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$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGE & PROCESSING FEES$5,437$300$2,153$2,984
LICENSES AND FEES$948$948
TELEPHONE & INTERNET$645$645
Postage and Shipping$527$527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,297,166TotalAmt
Program Services$3,141,339ProgramServicesAmt
Management And General$101,239ManagementAndGeneralAmt
Fundraising$54,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,370,508BOYAmt
EOY$2,528,395EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,720BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,480BOYAmt
EOY$126,780EOYAmt

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)
BOY$26,264BOYAmt
EOY$10,995EOYAmt

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$1,512,972BOYAmt
EOY$2,666,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,588BOYAmt
EOY$8,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,588BOYAmt
EOY$8,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246,616BOYAmt
EOY$1,581,959EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,768BOYAmt
EOY$1,075,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,425,384BOYAmt
EOY$2,657,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,972BOYAmt
EOY$2,666,170EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,232,286ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$494,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,609,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,081CurrentTaxYearMinus1YearAmt
Current Tax Year$4,703,586CurrentTaxYearAmt
Total$14,231,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,247CurrentTaxYearMinus1YearAmt
Total$476,273TotalAmt

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$620,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,723,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860,328CurrentTaxYearMinus1YearAmt
Current Tax Year$4,703,586CurrentTaxYearAmt
Total$14,707,651TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,545CurrentTaxYearMinus1YearAmt
Current Tax Year$163,479CurrentTaxYearAmt
Total$671,245TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$785,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$937,777CurrentTaxYearMinus1YearAmt
Current Tax Year$3,673,946CurrentTaxYearAmt
Total$5,594,565TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,053,322CurrentTaxYearMinus1YearAmt
Current Tax Year$3,837,425CurrentTaxYearAmt
Total$6,265,810TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,441,841PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$79TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$79TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,604CurrentTaxYearMinus1YearAmt
Total$10,174TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,729,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,864,938CurrentTaxYearMinus1YearAmt
Current Tax Year$4,703,592CurrentTaxYearAmt
Total$14,717,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57360PublicSupportCY509Pct
Public Support PY5090.74030PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,529,452TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,529,452RevenueSubtotalAmt
Total Revenue Per Form990$4,529,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,297,166TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,297,166ExpensesSubtotalAmt
Total Expenses Per Form990$3,297,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationReaching 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, 2014, 2015, and 2016, are subject to examination by the IRS, generally for three years after they were filed.ExplanationTxt

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$3,050,733
SOUTH AMERICA15PROGRAM SERVICES$180,613SALARIES AND RELATED COSTS
SOUTH AMERICA00PROGRAM SERVICES$0TRAVEL EXPENSES
SOUTH AMERICA00FUNDRAISING$0
SOUTH AMERICA00PROGRAM SERVICES$0BANK FEES
SOUTH AMERICA00PROGRAM SERVICES$0CONSULTING
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$3,231,346SubtotalSpentAmt
Total Spent$3,231,346TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
SOUTH AMERICASEE PART V$1,254
SOUTH AMERICASEE PART V$1,575
SOUTH AMERICASEE PART V$12,848
SOUTH AMERICASEE PART V$15,404
SOUTH AMERICASEE PART V$17,175
SOUTH AMERICASEE PART V$20,000
SOUTH AMERICASEE PART V$22,160
SOUTH AMERICASEE PART V$22,416
SOUTH AMERICASEE PART V$23,500
SOUTH AMERICASEE PART V$2,435,807
SOUTH AMERICASEE PART V$29,500
SOUTH AMERICASEE PART V$35,000
SOUTH AMERICASEE PART V$36,200
SOUTH AMERICASEE PART V$37,298
SOUTH AMERICASEE PART V$39,138
SOUTH AMERICASEE PART V$4,302
SOUTH AMERICASEE PART V$45,939
SOUTH AMERICASEE PART V$49,787
SOUTH AMERICASEE PART V$6,000
SOUTH AMERICASEE PART V$60,634
SOUTH AMERICASEE PART V$62,544
SOUTH AMERICASEE PART V$64,000
SOUTH AMERICASEE PART V$8,252
FieldValueIRS element (for citing)
Total Other Org23TotalOtherOrgCnt
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)
Email SolicitationsYes (X)EmailSolicitationsInd
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)
Event1NEW YORKEvent1Nm
Gross Receipts Event1$439,742GrossReceiptsEvent1Amt
Gross Revenue Event1$439,742GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,934FoodAndBeverageEvent1Amt
Entertainment Event1$7,935EntertainmentEvent1Amt
Other Direct Expenses Event1$26,980OtherDirectExpensesEvent1Amt
Event2MONTEVIDEOEvent2Nm
Gross Receipts Event2$223,097GrossReceiptsEvent2Amt
Gross Revenue Event2$223,097GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,964RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,410FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$30,811OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$86,541GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$86,541GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,004RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$10,102OthDirectExpnssOtherEventsAmt
Gross Receipts Total$749,380GrossReceiptsTotalAmt
Gross Revenue Total Events$749,380GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,968RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,344FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,935EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$67,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$174,140DirectExpenseSummaryEventsAmt
Net Income Summary$575,240NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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