Civic Intelligence

Reach Up Incorporated

990 • Fiscal year 2015 • EIN 41-1352018

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 28, 2015

Organization ProfileWWW.REACHUPINC.ORG

View Organization Page

350 Hwy 10 S No 100St Cloud, MN 56304

(320) 253-8110

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,358

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$810,449

Down $146,211 (-15%) from 2014

Net Assets

Down

$566,231

Down $68,847 (-11%) from 2014

Liabilities

Down

$244,218

Down $77,364 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$4,405,124

Up $164,229 (+3.9%) from 2014

Expenses

Up

$4,473,971

Up $395,256 (+9.7%) from 2014

Net Income

Down

-$68,847

Down $231,027 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$810,449
Liabilities$244,218
Net Assets$566,231
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$4,405,124
Expenses$4,473,971
Net Income-$68,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,413,158
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$570,440$512,361▼ $58,079
Pledges and Grants Receivable$241,234$206,555▼ $34,679
Savings and Temporary Cash Investments$80,866$51,194▼ $29,672
Prepaid Expenses and Deferred Charges$47,320$19,534▼ $27,786
Accounts Receivable$16,370$15,806▼ $564
Investments in Publicly Traded Securities-$4,569-
Cash and Non-Interest-Bearing Accounts$430$430→ $0
Total Assets$956,660$810,449▼ $146,211
Liabilities
Accounts Payable and Accrued Expenses$236,839$228,935▼ $7,904
Unsecured Notes Loans Payable$43,387$14,100▼ $29,287
Deferred Revenue$41,356$1,183▼ $40,173
Total Liabilities$321,582$244,218▼ $77,364
Net Assets / Fund Balance
Unrestricted Net Assets$635,078$566,231▼ $68,847
Total Net Assets Fund Balance$635,078$566,231▼ $68,847
Total Liabilities and Net Assets / Fund Balance$956,660$810,449▼ $146,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,985$752,236$868,221
Leasehold Improvements$264,050$151,458$415,508
Equipment$132,326$251,994$384,320
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EarlExecutive DirectorFT$82,426$2,932$85,358
Theresa DollFiscal ManagerFT$44,347$2,210$46,557

Board Members and Trustees

NameTitle
Steven IsaacsonChairperson
Greg HaupertVice-chair
Ashley KibuthaBoard Member
Curt GainsforthBoard Member
Dave SmithBoard Member
Deb CampbelllBoard Member
Diane PrickettBoard Member
Glen PalmBoard Member
Jeff GannonBoard Member
Jon GraceBoard Member
Leslie Russell-martinBoard Member
Martina Juvera-paulBoard Member
Marcia SchlattmanSecretary
Amy SkaalerudTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voigt's Bus CompaniesChild Transportation24243 COUNTY RD 7, St Cloud, MN 56301$267,353
Revenue and Support

Revenue Composition

Contributions and Grants
$4,344,047
Program Service Revenue
$28,207
Investment Income
$-6,472
Other Revenue
$39,342
All Other Contributions
$118,475
Change in Net Assets
$-68,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,411,608
Revenue Not Reported on Financial Statements
$-6,484
Revenue Not Reported on Form 990
$84,921
Other Revenue Adjustments
$-6,484
Total Revenue per Audited Statements
$4,496,529
Total Revenue per Form 990
$4,405,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,260
Other Expenses$1,538,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,663$165,597-$2,084,260
Occupancy$363,720$46,779-$410,499
Other Employee Benefits$295,049$22,939-$317,988
Payroll Taxes$255,681$21,571-$277,252
Office Expenses$250,945$23,039-$273,984
Travel$159,259$1,518-$160,777
Current Officers, Directors, Trustees, and Key Employees-$159,313-$159,313
Depreciation Depletion$115,550--$115,550
Pension Plan Contributions$83,901$12,546-$96,447
Other Expenses$49,119$16,519-$49,119
All Other Expenses$44,460$1,182-$45,642
Insurance$14,486$9,674-$24,160
Fees for Services Accounting-$10,300-$10,300
Fees for Services Other$989$3,586-$4,575
Interest$1,955--$1,955
Fees for Services Legal-$629-$629
Total Functional Expenses$3,977,247$496,724$0$4,473,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,558,892
Expenses per Audited Statements$4,473,971
Total Expenses per Form 990$4,473,971
Expenses Not Reported on Form 990$84,921
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

Filer Name
Reach-up Inc
EIN
41-1352018
Phone
3202538110
Address
350 HWY 10 S NO 100, ST CLOUD, MN 56304

Signing Officer

Name
Steven Isaacson
Title
Board Chairperson
Phone
3202538110
Signed
2015-09-28
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
135
Volunteers
284

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
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.”

Schedule D, Part XI, Line 4B

“Description: loss on disposal of equipment”

Raw XML AppendixShowing 400 of 519 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 AND 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 AND 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. EARLY HEAD START AND HEAD START - HOME BASED:FAMILIES RECEIVE HOME VISITS (1 1/2 HOURS) ONE DAY PER WEEK FROM A HOME VISITOR. PARENTS AND HOME VISITORS WORK TOGETHER TO IMPLEMENT AN INDIVIDUAL CURRICULUM FOR EACH CHILD ACCORDING TO HIS/HER NEEDS. DEVELOPMENTAL AND GENERAL AWARENESS ACTIVITIES ARE PLANNED FOR EACH VISIT. LEARNING MATERIALS ARE LEFT IN THE HOME FOR PARENTS AND CHILDREN TO USE UNTIL THE NEXT VISIT.TWICE A MONTH CHILDREN AND PARENTS COME TOGETHER FOR A SOCIALIZATION EXPERIENCE. SOCIALIZATIONS ARE AN IMPORTANT PART OF THE HOME BASED PROGRAM BECAUSE THEY GIVE THE CHILDREN OPPORTUNITIES TO DEVELOP SOCIAL SKILLS. PARENTS SPEND PART OF THE TIME WITH THE CHILDREN AT LEARNING STATIONS. THE REST OF THE TIME IS SPENT IN PARENT DISCUSSION GROUPS.462 CHILDREN ARE SERVED IN THE HEAD START CENTER BASED AND HOME BASED PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY KIBUTHA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE RUSSELL-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTINA JUVERA-PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA EARL
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA DOLL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL MANAGER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0REACH-UP, INC. PROVIDES COMPREHENSIVE EDUCATION AND SUPPORT SERVICES THAT STRENGTHEN LOW INCOME FAMILIES WITH YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0635078
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317988
IRS990/OtherExpensesGrp/Desc0CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116519
IRS990/OtherExpensesGrp/ProgramServicesAmt0239230
IRS990/OtherExpensesGrp/ProgramServicesAmt1112755
IRS990/OtherExpensesGrp/ProgramServicesAmt271485
IRS990/OtherExpensesGrp/ProgramServicesAmt349119
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IRS990/OtherExpensesGrp/TotalAmt1114287
IRS990/OtherExpensesGrp/TotalAmt288004
IRS990/OtherExpensesGrp/TotalAmt349119
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IRS990/OtherRevenueTotalAmt039342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918663
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255681
IRS990/PayrollTaxesGrp/TotalAmt0277252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083901
IRS990/PensionPlanContributionsGrp/TotalAmt096447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019534
IRS990/PrincipalOfficerNm0LINDA EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028207
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START:THE 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/ExpenseAmt0912325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028207
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE EXPENSES:REACH-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 PROGRAM 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/ExpenseAmt0114748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TRAINING FOR PARENTS AND STAFF (EXPENSES OF $45,835):TRAINING 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.TRANSITION SERVICES (EXPENSES OF ($47,367):REACH-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/ExpenseAmt093202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04216091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27407
IRS990/PYOtherExpensesAmt01391036
IRS990/PYOtherRevenueAmt020888
IRS990/PYProgramServiceRevenueAmt031323
IRS990/PYRevenuesLessExpensesAmt0162180
IRS990/PYSalariesCompEmpBnftPaidAmt02687679
IRS990/PYTotalExpensesAmt04078715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04240895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04216091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04189168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04107653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04153050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021010009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073579
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021010009
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IRS990ScheduleD/ExpensesNotReportedAmt084921

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,449
Liabilities
$244,218
Net assets
$566,231
Revenue
$4,405,124
Expenses
$4,473,971
Net income
-$68,847
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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