Civic Intelligence

Program Reach Inc.

990 • Fiscal year 2014 • EIN 13-4178708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PROGRAMREACH.ORG
3250 Westchester Avenue No 202Bronx, NY 10461

(718) 409-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$131,950

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$95,258

Up $2,050 (+2.2%) from 2013

Net Assets

Down

$80,149

Down $7,442 (-8.5%) from 2013

Liabilities

Up

$15,109

Up $9,492 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$1,262,690

Up $14,650 (+1.2%) from 2013

Expenses

Up

$1,270,132

Up $53,739 (+4.4%) from 2013

Net Income

Down

-$7,442

Down $39,089 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $83,573Liabilities 2010: $153,018Net Assets 2010: -$69,4452010Assets 2011: $39,097Liabilities 2011: $69,538Net Assets 2011: -$30,4412011Assets 2012: $88,033Liabilities 2012: $32,089Net Assets 2012: $55,9442012Assets 2013: $93,208Liabilities 2013: $5,617Net Assets 2013: $87,5912013Assets 2014: $95,258Liabilities 2014: $15,109Net Assets 2014: $80,1492014Assets 2015: $53,819Liabilities 2015: $1,684Net Assets 2015: $52,1352015Assets 2016: $5,806Liabilities 2016: $322016

Highlighted filing

2014

Assets$95,258
Liabilities$15,109
Net Assets$80,149
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,6782010Expenses 2011: $1,119,3812011Revenue 2012: $1,373,360Expenses 2012: $1,286,975Net Income 2012: $86,3852012Revenue 2013: $1,248,040Expenses 2013: $1,216,393Net Income 2013: $31,6472013Revenue 2014: $1,262,690Expenses 2014: $1,270,132Net Income 2014: -$7,4422014Revenue 2015: $902,910Expenses 2015: $930,924Net Income 2015: -$28,0142015Revenue 2016: $78,842Expenses 2016: $125,203Net Income 2016: -$46,3612016

Highlighted filing

2014

Revenue$1,262,690
Expenses$1,270,132
Net Income-$7,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,262,690
Mission and Program Overview

Mission

Program reach, inc., was founded in 1999 and incorporated in 2001 to help community organizations reach at-risk youth in distressful pregnancies. In 2003 program reach developed the healthy respect - youth development program, this program provides 23 intensive classroom sessions of character-based risk avoidance education for students in grades 7 through 11. The organization promotes programs designed to guide young people in making healthy choices that set them on a safe course towards success.

Education of at-risk youth in behavioral risk avoidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,910$48,224▲ $13,314
Accounts Receivable$4,898$20,869▲ $15,971
Prepaid Expenses and Deferred Charges$28,218$11,654▼ $16,564
Savings and Temporary Cash Investments$10,061$5,064▼ $4,997
Land, Buildings, and Equipment, Net$7,429$1,755▼ $5,674
Total Assets$93,208$95,258▲ $2,050
Other Assets Total$7,692$7,692→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,617$15,109▲ $9,492
Total Liabilities$5,617$15,109▲ $9,492
Net Assets / Fund Balance
Unrestricted Net Assets$87,591$80,149▼ $7,442
Total Net Assets Fund Balance$87,591$80,149▼ $7,442
Total Liabilities and Net Assets / Fund Balance$93,208$95,258▲ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,755$15,267$17,022
Other Assets Org$7,692--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nanci CoppolaCEOFT$131,576$374$131,950
Marie CernotovaCFOFT$65,040$960$66,000

Board Members and Trustees

NameTitle
George H MorrisseyBoard Chairman
John P Margand EsqVice Chair
Philip a AmiconeDirector
Robert F JoyceDirector
Jack Lichtenstein Esq CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sametric ResearchEvaluation Services103 CARNEGIE CENTER, Princeton, NJ 08540$307,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,405
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,282
All Other Contributions
$80,152
Change in Net Assets
$-7,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,262,690
Total Revenue per Form 990
$1,262,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,310
Salaries, Compensation, and Employee Benefits$609,822
Total Fundraising Expense$7,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$367,553$3,181-$370,734
Other Salaries and Wages$314,231-$54$314,285
Current Officers, Directors, Trustees, and Key Employees$157,005$34,347$6,578$197,930
Travel$77,247$756-$78,003
Occupancy$60,154$4,278-$64,432
Payroll Taxes$54,251$3,913$505$58,669
Other Employee Benefits$35,948$2,252$738$38,938
Fees for Services Accounting-$22,385-$22,385
Information Technology$17,846$1,269-$19,115
Office Expenses$14,886$1,050-$15,936
Insurance$11,348$807-$12,155
Other Expenses$10,320$734-$11,054
Depreciation Depletion$5,297$377-$5,674
Interest$2,559$182-$2,741
Conferences and Meetings$1,030$1,020-$2,050
Fees for Services Legal-$75-$75
Total Functional Expenses$1,185,631$76,626$7,875$1,270,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,132
Total Expenses per Audited Statements$1,270,132
Total Expenses per Form 990$1,270,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is distributed to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. As dictated by the employee manual. All conflict of interest issues must be addressed by the ed and the board of directors within 30 days. A review of all conflicts is discussed at all board meetings.”

Form 990, Part VI, Section B, Line 15

“All salary decisions are made by the board of directors based on compensation for similar positions in the same geographic area. Salaries are then included in a budget submitted to the federal government (as a part of the annual grant process) for approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request as well as through another's website, which is www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Program Reach Inc
EIN
13-4178708
Phone
7184090800
Address
3250 WESTCHESTER AVENUE NO 202, BRONX, NY 10461

Signing Officer

Name
Nanci Coppola
Title
CEO
Phone
7184090800
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Coppola
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Evaluation services: program service expenses 302,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,250. Instructor supervising: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Other: program service expenses 28,603. Management and general expenses 3,181. Fundraising expenses 0. Total expenses 31,784. Article writer: program service expenses 16,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,700.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015109
IRS990/AccountsReceivableGrp/BOYAmt04898
IRS990/AccountsReceivableGrp/EOYAmt020869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF AT-RISK YOUTH IN BEHAVIORAL RISK AVOIDANCE.
IRS990/AllOtherContributionsAmt080152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR NANCI COPPOLA
IRS990/BooksInCareOfDetail/PhoneNum07184090800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 WESTCHESTER AVENUE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034910
IRS990/CashNonInterestBearingGrp/EOYAmt048224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06578
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197930
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01030
IRS990/ConferencesMeetingsGrp/TotalAmt02050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0307250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0103 CARNEGIE CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008540
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAMETRIC RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc0EVALUATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01261405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0660310
IRS990/CYOtherRevenueAmt01282
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7442
IRS990/CYSalariesCompEmpBnftPaidAmt0609822
IRS990/CYTotalExpensesAmt01270132
IRS990/CYTotalFundraisingExpenseAmt07875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01262690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05297
IRS990/DepreciationDepletionGrp/TotalAmt05674
IRS990/Desc0A NEW CURRICULUM MODEL IS BEING UTILIZED IN THE CURRENT REPLICATION PROGRAM AIMED AT REDUCING RISKY BEHAVIORS IN THE 6TH AND 7TH GRADE YOUTH THAT WE SERVE. IN 2014 WE SUCCESSFULLY COMPLETED THIRD PROJECT YEAR OF FULL IMPLEMENTATION OF THE PROMOTING HEALTH AMONG TEENS! REPLICATION GRANT AND ACHIEVED ALL MILESTONES FOR THE PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01166190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022385
IRS990/FeesForServicesAccountingGrp/TotalAmt022385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0367553
IRS990/FeesForServicesOtherGrp/TotalAmt0370734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6960
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE H MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P MARGAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK LICHTENSTEIN ESQ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP A AMICONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT F JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NANCI COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE CERNOTOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01181253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01262690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01269
IRS990/InformationTechnologyGrp/ProgramServicesAmt017846
IRS990/InformationTechnologyGrp/TotalAmt019115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt011348
IRS990/InsuranceGrp/TotalAmt012155
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/ProgramServicesAmt02559
IRS990/InterestGrp/TotalAmt02741
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01755
IRS990/LandBldgEquipCostOrOtherBssAmt017022
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAM REACH, INC. WAS FOUNDED IN 1999 AND INCORPORATED IN 2001 TO HELP COMMUNITY ORGANIZATIONS REACH AT-RISK YOUTH IN DISTRESSFUL PREGNANCIES. IN 2003 PROGRAM REACH DEVELOPED THE HEALTHY RESPECT - YOUTH DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES 23 INTENSIVE CLASSROOM SESSIONS OF CHARACTER-BASED RISK AVOIDANCE EDUCATION FOR STUDENTS IN GRADES 7 THROUGH 11. THE ORGANIZATION PROMOTES PROGRAMS DESIGNED TO GUIDE YOUNG PEOPLE IN MAKING HEALTHY CHOICES THAT SET THEM ON A SAFE COURSE TOWARDS SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087591
IRS990/NetAssetsOrFundBalancesEOYAmt080149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04278
IRS990/OccupancyGrp/ProgramServicesAmt060154
IRS990/OccupancyGrp/TotalAmt064432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt014886
IRS990/OfficeExpensesGrp/TotalAmt015936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07692
IRS990/OtherAssetsTotalGrp/EOYAmt07692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038938
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES/SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt055956
IRS990/OtherExpensesGrp/ProgramServicesAmt110320
IRS990/OtherExpensesGrp/TotalAmt055956
IRS990/OtherExpensesGrp/TotalAmt111054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01282
IRS990/OtherRevenueTotalAmt01282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03913
IRS990/PayrollTaxesGrp/ProgramServicesAmt054251
IRS990/PayrollTaxesGrp/TotalAmt058669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011654
IRS990/PrincipalOfficerNm0NANCI COPPOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY RESPECT CHARACTER DEVELOPMENT SUMMER PROGRAM CHANGED KNOWLEDGE AND ATTITUDES OF PARTICIPANT STUDENTS TOWARD STAYING HEALTHY AND MAKING GOOD CHOICES. THIS REFLECTED A GREATER LIKELIHOOD THAT STUDENTS AGREE WITH FAVORABLE STATEMENTS TOWARD STAYING HEALTHY AND MAKING GOOD CHOICES AFTER TAKING THE WEEK-LONG PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0574697
IRS990/PYOtherRevenueAmt0768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031647
IRS990/PYSalariesCompEmpBnftPaidAmt0641696
IRS990/PYTotalExpensesAmt01216393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05792060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05792060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05792060
IRS990ScheduleA/TotalSupportAmt05805996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07692
IRS990ScheduleD/TotalExpensesPerForm990Amt01270132
IRS990ScheduleD/TotalRevenuePerForm990Amt01262690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS DICTATED BY THE EMPLOYEE MANUAL. ALL CONFLICT OF INTEREST ISSUES MUST BE ADDRESSED BY THE ED AND THE BOARD OF DIRECTORS WITHIN 30 DAYS. A REVIEW OF ALL CONFLICTS IS DISCUSSED AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS BASED ON COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA. SALARIES ARE THEN INCLUDED IN A BUDGET SUBMITTED TO THE FEDERAL GOVERNMENT (AS A PART OF THE ANNUAL GRANT PROCESS) FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH ANOTHER'S WEBSITE, WHICH IS WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 302,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,250. INSTRUCTOR SUPERVISING: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. OTHER: PROGRAM SERVICE EXPENSES 28,603. MANAGEMENT AND GENERAL EXPENSES 3,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,784. ARTICLE WRITER: PROGRAM SERVICE EXPENSES 16,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093208
IRS990/TotalAssetsEOYAmt095258
IRS990/TotalAssetsGrp/BOYAmt093208
IRS990/TotalAssetsGrp/EOYAmt095258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01261405
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05617
IRS990/TotalLiabilitiesEOYAmt015109
IRS990/TotalLiabilitiesGrp/BOYAmt05617
IRS990/TotalLiabilitiesGrp/EOYAmt015109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080149
IRS990/TotalOtherCompensationAmt01334
IRS990/TotalProgramServiceExpensesAmt01185631
IRS990/TotalReportableCompFromOrgAmt0196616
IRS990/TotalRevenueGrp/ExclusionAmt01285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0756
IRS990/TravelGrp/ProgramServicesAmt077247
IRS990/TravelGrp/TotalAmt078003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 WESTCHESTER AVENUE NO 202
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,258
Liabilities
$15,109
Net assets
$80,149
Revenue
$1,262,690
Expenses
$1,270,132
Net income
-$7,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.26$1.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$1.25$1.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$1.37$1.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.15$0.07$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits