Civic Intelligence

Reach Up Incorporated

990 • Fiscal year 2014 • EIN 41-1352018

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 02, 2014

Organization ProfileWWW.REACHUPINC.ORG

View Organization Page

350 Hwy 10 S No 100Saint Cloud, MN 56304

(320) 253-8110

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,268

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$956,660

Up $190,942 (+25%) from 2013

Net Assets

Up

$635,078

Up $162,180 (+34%) from 2013

Liabilities

Up

$321,582

Up $28,762 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$4,240,895

Up $8,613 (+0.2%) from 2013

Expenses

Down

$4,078,715

Down $144,094 (-3.4%) from 2013

Net Income

Up

$162,180

Up $152,707 (+1612%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $700,420Liabilities 2011: $212,214Net Assets 2011: $488,2062011Assets 2012: $875,039Liabilities 2012: $411,614Net Assets 2012: $463,4252012Assets 2013: $765,718Liabilities 2013: $292,820Net Assets 2013: $472,8982013Assets 2014: $956,660Liabilities 2014: $321,582Net Assets 2014: $635,0782014Assets 2015: $810,449Liabilities 2015: $244,218Net Assets 2015: $566,2312015Assets 2016: $712,953Liabilities 2016: $239,926Net Assets 2016: $473,0272016Assets 2017: $957,988Liabilities 2017: $400,593Net Assets 2017: $557,3952017Assets 2018: $767,706Liabilities 2018: $303,519Net Assets 2018: $464,1872018Assets 2019: $739,916Liabilities 2019: $301,219Net Assets 2019: $438,6972019Assets 2020: $644,307Liabilities 2020: $277,883Net Assets 2020: $366,4242020Assets 2021: $714,622Liabilities 2021: $161,201Net Assets 2021: $553,4212021Assets 2022: $742,472Liabilities 2022: $201,102Net Assets 2022: $541,3702022Assets 2023: $3,649,256Liabilities 2023: $2,940,515Net Assets 2023: $708,7412023Assets 2024: $3,339,117Liabilities 2024: $2,814,374Net Assets 2024: $524,7432024Assets 2025: $2,980,884Liabilities 2025: $2,552,299Net Assets 2025: $428,5852025

Highlighted filing

2014

Assets$956,660
Liabilities$321,582
Net Assets$635,078
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,330,8032011Revenue 2012: $4,187,879Expenses 2012: $4,212,660Net Income 2012: -$24,7812012Revenue 2013: $4,232,282Expenses 2013: $4,222,809Net Income 2013: $9,4732013Revenue 2014: $4,240,895Expenses 2014: $4,078,715Net Income 2014: $162,1802014Revenue 2015: $4,405,124Expenses 2015: $4,473,971Net Income 2015: -$68,8472015Revenue 2016: $4,293,119Expenses 2016: $4,386,323Net Income 2016: -$93,2042016Revenue 2017: $4,938,462Expenses 2017: $4,854,094Net Income 2017: $84,3682017Revenue 2018: $4,829,539Expenses 2018: $4,922,747Net Income 2018: -$93,2082018Revenue 2019: $5,055,266Expenses 2019: $5,080,756Net Income 2019: -$25,4902019Revenue 2020: $5,156,170Expenses 2020: $5,228,443Net Income 2020: -$72,2732020Revenue 2021: $5,298,079Expenses 2021: $5,111,082Net Income 2021: $186,9972021Revenue 2022: $5,290,122Expenses 2022: $5,302,173Net Income 2022: -$12,0512022Revenue 2023: $5,475,764Expenses 2023: $5,308,393Net Income 2023: $167,3712023Revenue 2024: $5,842,065Expenses 2024: $6,026,063Net Income 2024: -$183,9982024Revenue 2025: $6,239,593Expenses 2025: $6,462,861Net Income 2025: -$223,2682025

Highlighted filing

2014

Revenue$4,240,895
Expenses$4,078,715
Net Income$162,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$4,268,323
Mission and Program Overview

Mission

Reach-up head start and early head start provides comprehensive education and support services that strengthen young children and their families who are experiencing low income.

To provide head start services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,843$570,440▲ $125,597
Pledges and Grants Receivable$200,792$241,234▲ $40,442
Savings and Temporary Cash Investments$95,418$80,866▼ $14,552
Prepaid Expenses and Deferred Charges$13,818$47,320▲ $33,502
Accounts Receivable$10,537$16,370▲ $5,833
Cash and Non-Interest-Bearing Accounts$310$430▲ $120
Total Assets$765,718$956,660▲ $190,942
Liabilities
Accounts Payable and Accrued Expenses$270,112$236,839▼ $33,273
Unsecured Notes Loans Payable$22,708$43,387▲ $20,679
Deferred Revenue-$41,356-
Total Liabilities$292,820$321,582▲ $28,762
Net Assets / Fund Balance
Unrestricted Net Assets$472,898$635,078▲ $162,180
Total Net Assets Fund Balance$472,898$635,078▲ $162,180
Total Liabilities and Net Assets / Fund Balance$765,718$956,660▲ $190,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,376$824,694$984,070
Equipment$172,352$229,237$401,589
Leasehold Improvements$238,712$118,686$357,398
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EarlExecutive DirectorFT$77,915$2,353$80,268
Theresa DollFiscal ManagerFT$42,852$1,349$44,201

Board Members and Trustees

NameTitle
Steven IsaacsonChairperson
Jon GraceVice-chairperson
Amy SkallerudBoard Member
Curt GainsforthBoard Member
Glen PalmBoard Member
Greg HaupertBoard Member
Marcis SchlattmanBoard Member
Deb CampbelllSecretary
Jeff GannonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voigt's Bus CompaniesChild Transportation-$308,713
Revenue and Support

Revenue Composition

Contributions and Grants
$4,216,091
Program Service Revenue
$31,323
Investment Income
$-27,407
Other Revenue
$20,888
All Other Contributions
$213,620
Change in Net Assets
$162,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$207,000Fair Value
Other Non Cash Contri Table39$2,689Fair Value
Other Non Cash Contri Table9$2,294Fair Value
Total Noncash Contributions49$211,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,323
Revenue Not Reported on Financial Statements
$-27,428
Revenue Not Reported on Form 990
$84,359
Other Revenue Adjustments
$-27,428
Total Revenue per Audited Statements
$4,352,682
Total Revenue per Form 990
$4,240,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,679
Other Expenses$1,391,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,887$159,401-$1,870,288
Occupancy$347,855$39,167-$387,022
Other Employee Benefits$306,125$24,757-$330,882
Payroll Taxes$238,732$29,207-$267,939
Office Expenses$152,495$28,324-$180,819
Current Officers, Directors, Trustees, and Key Employees-$155,781-$155,781
Travel$124,815$159-$124,974
Depreciation Depletion$117,842--$117,842
Pension Plan Contributions$55,469$7,320-$62,789
All Other Expenses$53,031$1,009-$54,040
Other Expenses$39,460$17,235-$39,460
Insurance$10,240$11,466-$21,706
Fees for Services Accounting-$10,025-$10,025
Fees for Services Other$1,630$3,429-$5,059
Fees for Services Legal-$3,802-$3,802
Interest$1,371--$1,371
Total Functional Expenses$3,587,633$491,082$0$4,078,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,163,074
Expenses per Audited Statements$4,078,715
Total Expenses per Form 990$4,078,715
Expenses Not Reported on Form 990$84,359
Expenses Not Reported on Financial Statements$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
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

“The auditors prepare form 990 and the fiscal manager reviews form 990. A copy of form 990 is emailed to the board officers before the meeting. The board officers can call the auditors or fiscal manager with any questions and will approve the report before it is filed.”

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

“When a conflict of interest or the appearance of a conflict of interest occurs, individual board and board committee members will 1. Disclose the possible conflict of interest to the board of directors 2. Withdraw from discussions about a conflict of interest issue 3.abstain from voting about (board) or recommending (board committee) a conflict of interest issue. 4. Determine the possible conflict of interest with the board and determine steps to deal with the conflict. The board of directors will a. Give feedback to the individual board/board committee member about the possible conflict of interest b. Decide if any steps are needed by the board of directors as a whole. The board as a whole, will determine whether a conflict of interest or the appearance of a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Executive director: negotiates with board of directors' chairperson/executive committee. That committee recommends to entire board and policy council for approval vote (federal office must approve hiring, also). Any future salary increases are infrequent and independently determined by the federal head start administrators-increases are termed a cost-of-living adjustment and all employees receive the same percentage increase. The last cost of living adjustment (cola) was 2012. The last comparability study was 2012. Others: negotiation within market wage survey results; then federal cola. After consultation with the executive director, the human resource coordinator enters the rate into the human resources information system. A wage comparability study was completed in june 2012 and after approval by board and policy council, wage adjustments were made in october 2012.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
41-1352018
Phone
3202538110

Signing Officer

Name
Steven Isaacson
Title
Board Chairperson
Phone
3202538110
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Earl
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
210

Preparer

Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a private, nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from minnesota income tax. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The organization has not been examined for any open years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of equipment -27,428.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Desc0HEAD START PART-DAY/PART-YEAR - CENTER BASED: A PART-DAY/PART-YEAR EARLY CHILDHOOD PROGRAM PROVIDES CHILDREN AND PARENTS WITH A LEARNING ENVIRONMENT IN WHICH TO GROW. REACH-UP, INC. CURRENTLY HAS 8 CENTER BASED SITES THAT OPERATE FOUR DAYS A WEEK, NINE MONTHS A YEAR. CHILDREN ATTEND EITHER A MORNING OR AFTERNOON SESSION AND ARE PROVIDED TRANSPORTATION EITHER TO OR FROM THE CENTER IN BUSES. EACH CLASS OF CHILDREN IS STAFFED BY TEACHERS AND EARLY CHILDHOOD ASSISTANTS. FOSTER GRANDPARENTS ASSIST THE TEACHERS IN SOME OF THE CENTERS. SCHOOL DISTRICT EARLY CHILDHOOD EDUCATORS WORK IN COLLABORATION IN CLASSROOMS WHERE NEEDED. THE CLASSROOM IS ORGANIZED BY STATIONS - ART, TABLE GAMES, LARGE MOTOR EQUIPMENT, DRAMATIC PLAY, HOUSEKEEPING, READING AND SCIENCE AREAS. EACH DAY INCLUDES A NUTRITIOUS MEAL, SMALL GROUP STRUCTURED TIMES, LARGE GROUP ACTIVITIES SUCH AS MUSIC OR CIRCLE GAMES, FREE CHOICE TIME AND OUTSIDE OR GYM TIME.EARLY HEAD START/HEAD START FULL-DAY CHILD CARE CENTER: TWO FULL-DAY EARLY CHILDHOOD AND CHILDCARE PROGRAMS PROVIDE EARLY HEAD START/HEAD START SERVICES. THE EARLY HEAD START PROGRAM OPERATES FIVE DAYS A WEEK, TWELVE MONTHS OF THE YEAR. THE HEAD START PROGRAM OPERATES FIVE DAYS A WEEK, NINE MONTHS OF THE YEAR IN CONJUNCTION WITH THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE/CAMPUS PLAYHOUSE. PARENTS PROVIDE TRANSPORTATION TO AND FROM THE FULL-DAY CENTERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED AT NO CHARGE TO THE FAMILIES. ADDITIONAL CHILDCARE HOURS ARE PAID BY THE FAMILIES OR THIRD PARTY REIMBURSEMENT. THE PROGRAM TARGETS PARENTS WORKING OR ATTENDING SCHOOL AND NEEDING ALL DAY CHILD CARE. THE FULL-DAY CENTERS ARE STAFFED BY TWO TEACHERS AND TWO EARLY CHILDHOOD ASSISTANTS. THE CLASSROOM IS ORGANIZED BY STATIONS - ART, TABLE GAMES, LARGE MOTOR EQUIPMENT, DRAMATIC PLAY, HOUSEKEEPING, READING AND SCIENCE AREAS. EACH DAY INCLUDES NUTRITIOUS MEALS, SMALL GROUP STRUCTURED TIMES, LARGE GROUP ACTIVITIES SUCH AS MUSIC OR CIRCLE GAMES, FREE CHOICE TIME AND OUTSIDE OR GYM TIME.HEAD START PART-DAY/PART-YEAR - CENTER BASED:A PART-DAY/PART-YEAR EARLY CHILDHOOD PROGRAM PROVIDES CHILDREN AND PARENTS WITH A LEARNING ENVIRONMENT IN WHICH TO GROW. REACH-UP, INC. CURRENTLY HAS 8 CENTER BASED SITES THAT OPERATE FOUR DAYS A WEEK, NINE MONTHS A YEAR. CHILDREN ATTEND EITHER A MORNING OR AFTERNOON SESSION AND ARE PROVIDED TRANSPORTATION EITHER TO OR FROM THE CENTER IN BUSES.EACH CLASS OF CHILDREN IS STAFFED BY TEACHERS AND EARLY CHILDHOOD ASSISTANTS. FOSTER GRANDPARENTS ASSIST THE TEACHERS IN SOME OF THE CENTERS. SCHOOL DISTRICT EARLY CHILDHOOD EDUCATORS WORK IN COLLABORATION IN CLASSROOMS WHERE NEEDED.THE CLASSROOM IS ORGANIZED BY STATIONS - ART, TABLE GAMES, LARGE MOTOR EQUIPMENT, DRAMATIC PLAY, HOUSEKEEPING, READING AND SCIENCE AREAS.EACH DAY INCLUDES A NUTRITIOUS MEAL, SMALL GROUP STRUCTURED TIMES, LARGE GROUP ACTIVITIES SUCH AS MUSIC OR CIRCLE GAMES, FREE CHOICE TIME AND OUTSIDE OR GYM TIME.EARLY HEAD START/HEAD START FULL-DAY CHILD CARE CENTER:TWO FULL-DAY EARLY CHILDHOOD AND CHILDCARE PROGRAMS PROVIDE EARLY HEAD START/HEAD START SERVICES. THE EARLY HEAD START PROGRAM OPERATES FIVE DAYS A WEEK, TWELVE MONTHS OF THE YEAR. THE HEAD START PROGRAM OPERATES FIVE DAYS A WEEK, NINE MONTHS OF THE YEAR IN CONJUNCTION WITH THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE/CAMPUS PLAYHOUSE. PARENTS PROVIDE TRANSPORTATION TO AND FROM THE FULL-DAY CENTERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED AT NO CHARGE TO THE FAMILIES. ADDITIONAL CHILDCARE HOURS ARE PAID BY THE FAMILIES OR THIRD PARTY REIMBURSEMENT. THE PROGRAM TARGETS PARENTS WORKING OR ATTENDING SCHOOL AND NEEDING ALL DAY CHILD CARE. THE FULL-DAY CENTERS ARE STAFFED BY TWO TEACHERS AND TWO EARLY CHILDHOOD ASSISTANTS. THE CLASSROOM IS ORGANIZED BY STATIONS - ART, TABLE GAMES, LARGE MOTOR EQUIPMENT, DRAMATIC PLAY, HOUSEKEEPING, READING AND SCIENCE AREAS.EACH DAY INCLUDES NUTRITIOUS MEALS, SMALL GROUP STRUCTURED TIMES, LARGE GROUP ACTIVITIES SUCH AS MUSIC OR CIRCLE GAME
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IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA EARL
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA DOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03971140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04268323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011466
IRS990/InsuranceGrp/ProgramServicesAmt010240
IRS990/InsuranceGrp/TotalAmt021706
IRS990/InterestGrp/ProgramServicesAmt01371
IRS990/InterestGrp/TotalAmt01371
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01172617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570440
IRS990/LandBldgEquipCostOrOtherBssAmt01743057
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REACH-UP, INC. PROVIDES COMPREHENSIVE EDUCATION AND SUPPORT SERVICES THAT STRENGTHEN LOW INCOME FAMILIES WITH YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472898
IRS990/NetAssetsOrFundBalancesEOYAmt0635078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039167
IRS990/OccupancyGrp/ProgramServicesAmt0347855
IRS990/OccupancyGrp/TotalAmt0387022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152495
IRS990/OfficeExpensesGrp/TotalAmt0180819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330882
IRS990/OtherExpensesGrp/Desc0CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017235
IRS990/OtherExpensesGrp/ProgramServicesAmt0244823
IRS990/OtherExpensesGrp/ProgramServicesAmt1105209
IRS990/OtherExpensesGrp/ProgramServicesAmt277649
IRS990/OtherExpensesGrp/ProgramServicesAmt339460
IRS990/OtherExpensesGrp/TotalAmt0244823
IRS990/OtherExpensesGrp/TotalAmt1105209
IRS990/OtherExpensesGrp/TotalAmt294884
IRS990/OtherExpensesGrp/TotalAmt339460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020888
IRS990/OtherRevenueTotalAmt020888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238732
IRS990/PayrollTaxesGrp/TotalAmt0267939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055469
IRS990/PensionPlanContributionsGrp/TotalAmt062789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047320
IRS990/PrincipalOfficerNm0LINDA EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031323
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD STARTTHE EARLY HEAD START PROGRAM WORKS WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE, INCLUDING CHILDREN WITH DISABILITIES. THE EARLY HEAD START PROGRAM OFFERS FAMILY CENTERED ACTIVITIES THAT PROMOTE CHILD GROWTH AND DEVELOPMENT, PARENT PARTICIPATION AND SOCIAL SUPPORT FOR:1. PARENTS WHO WANT TO BE SELF-SUFFICIENT BUT NEED SUPPORT, EDUCATION AND TRAINING2. PREGNANT WOMEN3. TEEN AND SINGLE PARENTS4. STRESSED PARENTS5. PARENTS WITH INFANT OR TODDLER WHO IS MEDICALLY FRAIL OR DISABLEDPROGRAM COMPONENTS INCLUDE FULL-DAY/FULL-YEAR CENTER BASED CHILDCARE SERVICES, WEEKLY HOME VISITS FOR EACH FAMILY, AS WELL AS PARENT/CHILD EDUCATION THAT TAKES PLACE IN AN EARLY CHILDHOOD CLASSROOM. FAMILIES CAN CHECK OUT DEVELOPMENTALLY APPROPRIATE BOOKS AND TOYS FROM THE EARLY HEAD START LENDING LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031323
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE EXPENSESREACH-UP, INC. PARTICIPATES IN UNITED STATES DEPARTMENT OF AGRICULTURE CHILD ADULT CARE FOOD PROGRAM ADMINISTERED BY THE MINNESOTA DEPARTMENT OF EDUCATION.EACH DAY THE HEAD START CHILD EATS A NUTRITIOUS BREAKFAST OR LUNCH AT THE CENTER BASED PROGRAMS. A SNACK IS SERVED AT THE HOME BASED FAMILY DAYS TWICE A MONTH. THE COSTS OF THE MEALS ARE REIMBURSED THROUGH THE CHILD ADULT CARE FOOD PROGRAM. THE NUMBER OF MEALS SERVED DEPENDS ON THE NUMBER OF HOURS THE CHILD IS IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TRAINING FOR PARENTS AND STAFFTRAINING IS PROVIDED FOR PARENTS AND STAFF TO MEET LICENSING, HEALTH, AND SAFETY REQUIREMENTS. PARENTS AND STAFF ARE TRAINED IN THE AREAS OF PARENTING SKILLS AND CHILD DEVELOPMENT.APPROXIMATELY 500 PARENTS AND 100 STAFF ARE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSITION SERVICESREACH-UP PROVIDES TRANSITION SERVICES TO HEAD START FAMILIES THROUGH THE CHILD'S KINDERGARTEN YEAR. TRANSITION STAFF WORKS WITH FAMILIES, HEAD START STAFF, AND SCHOOL DISTRICT STAFF TO IMPLEMENT TRANSITION SERVICES. TRANSITION STAFF CONDUCT HOME VISITS WITH FAMILIES TO COMPLETE A FAMILY PARTNERSHIP AGREEMENT, ASSIST WITH KINDERGARTEN REGISTRATION, SEND RECORDS, DEVELOP GOALS, AND PROVIDE EDUCATIONAL AND SOCIAL SERVICE RESOURCES. APPROXIMATELY 200+ CHILDREN/FAMILIES ARE SERVED THROUGH TRANSITION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04189168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01206
IRS990/PYOtherExpensesAmt01387869
IRS990/PYOtherRevenueAmt03669
IRS990/PYProgramServiceRevenueAmt038239
IRS990/PYRevenuesLessExpensesAmt09473
IRS990/PYSalariesCompEmpBnftPaidAmt02834940
IRS990/PYTotalExpensesAmt04222809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04232282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04216091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04189168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04107653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04153050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04380469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021046431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt021046431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04216091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04189168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04107653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04153050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04380469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021046431
IRS990ScheduleA/TotalSupportAmt021081813
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/DonatedServicesAndUseFcltsAmt084359
IRS990ScheduleD/DonatedServicesUseFcltsAmt084359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401589
IRS990ScheduleD/ExpensesNotReportedAmt084359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04078715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0824694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984070
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27428
IRS990ScheduleD/RevenueNotReportedAmt084359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27428
IRS990ScheduleD/RevenueSubtotalAmt04268323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE, NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MINNESOTA INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF EQUIPMENT -27,428.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570440
IRS990ScheduleD/TotalExpensesPerForm990Amt04078715
IRS990ScheduleD/TotalRevenuePerForm990Amt04240895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04163074
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt139
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASEHOLD IMP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLASSROOM SUP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0207000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$956,660
Liabilities
$321,582
Net assets
$635,078
Revenue
$4,240,895
Expenses
$4,078,715
Net income
$162,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.55$0.43$6.24$6.46$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.81$0.52$5.84$6.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.94$0.71$5.48$5.31$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$5.29$5.30$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$5.30$5.11$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$5.16$5.23$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.30$0.44$5.06$5.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.46$4.83$4.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.40$0.56$4.94$4.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$4.29$4.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$4.41$4.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$4.24$4.08$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.47$4.23$4.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.41$0.46$4.19$4.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.21$0.49$4.33