RIVERSIDE AREA RAPE CRISIS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE AREA RAPE CRISIS CENTER (EIN 95-3245057)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-21
IRS object ID: 201420219349301102
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-21T15:25:56-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Smith Marion & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1175 Idaho St Ste 202	AddressLine1
City	Redlands	City
State	CA	State
ZIP Code	92374	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953245057	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Area Rape Crisis Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	9516867273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 Chicago Ave	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92507	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Larry McAdara	Name
Title	Executive Director	Title
Date Signed	2014-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Janet D Smith	Name
PTIN	P01203649	PTIN
Phone	9098256600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Larry McAdara	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1845 Chicago Ave Suite A	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92507	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	772698	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rarcc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The RARCC is committed to providing support & services to survivors of sexual assault and their families and to providing community education to achieve awareness and prevention of sexual assault.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	567013	ContributionsGrantsPriorYear
Contributions Grants Current Year	709656	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	659	InvestmentIncomePriorYear
Investment Income Current Year	40	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2757	OtherRevenuePriorYear
Other Revenue Current Year	2286	OtherRevenueCurrentYear
Total Revenue Prior Year	570429	TotalRevenuePriorYear
Total Revenue Current Year	711982	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	448911	SalariesEtcPriorYear
Salaries Etc Current Year	497399	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74861	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178716	OtherExpensePriorYear
Other Expenses Current Year	175504	OtherExpensesCurrentYear
Total Expenses Prior Year	627627	TotalExpensesPriorYear
Total Expenses Current Year	672903	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57198	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39079	RevenuesLessExpensesCY
Total Assets BOY	1016920	TotalAssetsBOY
Total Assets EOY	1051856	TotalAssetsEOY
Total Liabilities BOY	529971	TotalLiabilitiesBOY
Total Liabilities EOY	525828	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	486949	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	526028	NetAssetsOrFundBalancesEOY
Mission Description	The RARCC is committed to providing support & services to survivors of sexual assault and their families and to providing community education to achieve awareness and prevention of sexual assault.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	464480	Expense
Description	-Direct services provided to 1753 individuals in Western Riverside County. -1051 Hotline calls are answered by paid staff and trained volunteers. -750 Advocacies/Accompaniment services provided to individuals for hospital and court appearances. -Community Education presentations to 18,537 individuals in Western Riverside County (includes 1,272 individuals from the Hispanic community).The Strength Campaign for boys continues to be provided at North High School in Riverside.The Be Strong program for girls is being provided at North and Lincoln High Schools in Riverside.	Description
Total Program Service Expense	464480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Larry McAdara	NamePerson
Telephone Number	9096867273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1845 Chicago Ave Suite A	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92507	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mitchell L Leverett
Pres- Elect	1.00	0.00	X	0	0	0
Patty Knudson
Vice President	2.00	0.00	X	0	0	0
Tracey Vackar
Past President	1.00	0.00	X	0	0	0
JoAnn Lazo Eldred
Director	1.00	0.00	X	0	0	0
Sandy Schnack
Director	1.00	0.00	X	0	0	0
Mays Kakish
Treasurer	3.00	0.00	X	0	0	0
Alex Tortes
Director	1.00	0.00	X	0	0	0
Jose M Romero
President	4.00	0.00	X	0	0	0
Laura M Cueva-Miller
Director	1.00	0.00	X	0	0	0
Lori Pendergraft
Director	1.00	0.00	X	0	0	0
Steven Hovey
Secretary	2.00	0.00	X	0	0	0
Jody Mierau
Director	1.00	0.00	X	0	0	0
Tina D Hambleton
Director	1.00	0.00	X	0	0	0
Janet L Payton
Director	1.00	0.00	X	0	0	0
Jonathan O'Connell
Director	3.00	0.00	X	0	0	0
Mary Ann Gill
Director	1.00	0.00	X	0	0	0
Michael J Blakely
Director	1.00	0.00	X	0	0	0
Ronald J McCaskill
Director	1.00	0.00	X	0	0	0
Cherie Curzon
Director	1.00	0.00	X	0	0	0
Mary Parks
Director	1.00	0.00	X	0	0	0
Janis Duke
Director	3.00	0.00	X	0	0	0
Valerie Hill
Director	2.00	0.00	X	0	0	0
Debbie Henley
Director	4.00	0.00	X	0	0	0
Larry McAdara
Executive Direc	50.00	0.00		77801	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77801	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	157061	FundraisingEvents
All Other Contributions	552595	AllOtherContributions
Total Contributions	709656	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Exclusion	$40	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60716	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	157061	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	60716	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	2286	TotalRevenueColumn
Related Or Exempt Function Income	2286	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2286	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	711982	TotalRevenueColumn
Related Or Exempt Function Income	2286	RelatedOrExemptFunctionIncome
Exclusion	$40	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77801	Total
Program Services	60016	ProgramServices
Management And General	8171	ManagementAndGeneral
Fundraising	9614	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	321467	Total
Program Services	247984	ProgramServices
Management And General	33764	ManagementAndGeneral
Fundraising	39719	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4301	Total
Program Services	3318	ProgramServices
Management And General	452	ManagementAndGeneral
Fundraising	531	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46144	Total
Program Services	35596	ProgramServices
Management And General	4846	ManagementAndGeneral
Fundraising	5702	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47686	Total
Program Services	36785	ProgramServices
Management And General	5008	ManagementAndGeneral
Fundraising	5893	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13769	Total
Program Services	10434	ProgramServices
Management And General	3335	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1426	Total
Program Services	1081	ProgramServices
Management And General	345	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37470	Total
Program Services	5808	ProgramServices
Management And General	18997	ManagementAndGeneral
Fundraising	12665	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2180	Total
Program Services	338	ProgramServices
Management And General	1105	ManagementAndGeneral
Fundraising	737	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5492	Total
Program Services	3687	ProgramServices
Management And General	1805	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10317	Total
Program Services	6146	ProgramServices
Management And General	4171	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2573	Total
Management And General	2573	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	35178	Total
Program Services	23218	ProgramServices
Management And General	11960	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30110	Total
Management And General	30110	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18307	Total
Program Services	14697	ProgramServices
Management And General	3610	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Taxes & Licenses	100	100
Direct program expenses	8295	8295
equipment maintenance/repairs	10287	6977	3310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	672903	Total
Program Services	464480	ProgramServices
Management And General	133562	ManagementAndGeneral
Fundraising	74861	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55273	BOY
EOY	50037	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41374	BOY
EOY	74314	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27331	BOY
EOY	40000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63769	BOY
EOY	88533	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4053	BOY
EOY	3962	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1041705	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	246695	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	825120	BOY
EOY	795010	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1016920	BOY
EOY	1051856	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32844	BOY
EOY	36285	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	497127	BOY
EOY	489543	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	529971	BOY
EOY	525828	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	440022	BOY
EOY	485572	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46927	BOY
EOY	40456	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486949	BOY
EOY	526028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1016920	BOY
EOY	1051856	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39079	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463208	CurrentTaxYearMinus1Year
Current Tax Year	552595	CurrentTaxYear
Total	3064936	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463208	CurrentTaxYearMinus1Year
Current Tax Year	552595	CurrentTaxYear
Total	3064936	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	23164	AmountsSubstContributorsTotal
Public Support Total170	3041772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	659	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	1192	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2757	CurrentTaxYearMinus1Year
Current Tax Year	2286	CurrentTaxYear
Total	55730	Total

Field	Value	IRS element (for citing)
Total Support	3121858	TotalSupport
Public Support Pertcentage170	0.97430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73581	OtherCostOrOtherBasis
Book Value	73581	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	883330	OtherCostOrOtherBasis
Depreciation	177238	Depreciation
Book Value	706092	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14706	OtherCostOrOtherBasis
Depreciation	14706	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70088	OtherCostOrOtherBasis
Depreciation	54751	Depreciation
Book Value	15337	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	795010	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	824050	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	51352	DonatedSrvcAndUseOfFacilities
Other Revenues	60716	OtherRevenues
Revenue Not Rptd F990	112068	RevenueNotRptdF990
Revenue Subtotal	711982	RevenueSubtotal
Total Revenue Per Form990	711982	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	784971	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	51352	DonatedServicesUseOfFacilities
Other Expenses Included	60716	OtherExpensesIncluded
Expenses Not Rptd F990	112068	ExpensesNotRptdF990
Expenses Subtotal	672903	ExpensesSubtotal
Total Expenses Per Form990	672903	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $60716
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising expenses $60716
Part X	Part X : FIN48 Footnote	In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Reach Out in its federal and state income tax returns are more likely than not to be sustained upon examination. Reach Out files returns in the U.S. Federal jurisdiction and the State of California.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER AND AUCTION	NameOfEvent1
Gross Receipts Event1	217777	GrossReceiptsEvent1
Charitable Contributions Event1	157061	CharitableContributionsEvent1
Gross Revenue Event1	60716	GrossRevenueEvent1
Other Direct Expenses Event1	60716	OtherDirectExpensesEvent1
Gross Receipts Total	217777	GrossReceiptsTotal
Charitable Contributions Total	157061	CharitableContributionsTotal
Gross Revenue Total Events	60716	GrossRevenueTotalEvents
Other Direct Expenses Total Events	60716	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60716	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request the organizaiton will make available the governing documents, policies and/or financial statements.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The organization contacts other organizations in the community to compare the compensation of other persons with the same general job distription. Also the compare salaries nationally.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All new employees must sign the Conflict of Interest policy when they are hired and advised to notify the organization if they become aware of a conflict of interest.No monitoring and enforcement procedures are currently in place at this time.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is provided to the Executive Committee for review prior to filing the return.