Civic Intelligence

Reach Up Incorporated

990 • Fiscal year 2016 • EIN 41-1352018

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 20, 2016

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,972

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$712,953

Down $97,496 (-12%) from 2015

Net Assets

Down

$473,027

Down $93,204 (-16%) from 2015

Liabilities

Down

$239,926

Down $4,292 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$4,293,119

Down $112,005 (-2.5%) from 2015

Expenses

Down

$4,386,323

Down $87,648 (-2.0%) from 2015

Net Income

Down

-$93,204

Down $24,357 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$712,953
Liabilities$239,926
Net Assets$473,027
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$4,293,119
Expenses$4,386,323
Net Income-$93,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,300,650
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.

Reach-up inc. Provides comprehensive education and support services that strengthen low-income families with young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,361$403,458▼ $108,903
Pledges and Grants Receivable$206,555$225,079▲ $18,524
Savings and Temporary Cash Investments$51,194$44,986▼ $6,208
Prepaid Expenses and Deferred Charges$19,534$21,496▲ $1,962
Accounts Receivable$15,806$17,534▲ $1,728
Investments in Publicly Traded Securities$4,569$0▼ $4,569
Cash and Non-Interest-Bearing Accounts$430$400▼ $30
Total Assets$810,449$712,953▼ $97,496
Liabilities
Accounts Payable and Accrued Expenses$228,935$223,226▼ $5,709
Unsecured Notes Loans Payable$14,100$14,200▲ $100
Deferred Revenue$1,183$2,500▲ $1,317
Total Liabilities$244,218$239,926▼ $4,292
Net Assets / Fund Balance
Unrestricted Net Assets$566,231$473,027▼ $93,204
Total Net Assets Fund Balance$566,231$473,027▼ $93,204
Total Liabilities and Net Assets / Fund Balance$810,449$712,953▼ $97,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,238$789,983$868,221
Leasehold Improvements$229,763$185,744$415,507
Equipment$95,457$220,604$316,061
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EarlExecutive DirectorFT$81,991$2,981$84,972
Theresa DollFiscal ManagerFT$44,807$2,524$47,331

Board Members and Trustees

NameTitle
Greg HaupertChairperson
Dave SmithVice Chair
Diane PrickettBoard Member
Leslie Russell-martinBoard Member
Martina Juvera-paulBoard Member
Steven IsaacsonBoard Member
Marcia SchlattmanSecretary
Amy SkaalerudTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voigt's Bus CompaniesChild Transportation24243 COUNTY RD 7, St Cloud, MN 56301$249,077
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245,922
Program Service Revenue
$16,610
Investment Income
$-7,522
Other Revenue
$38,109
All Other Contributions
$101,081
Change in Net Assets
$-93,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,300,650
Revenue Not Reported on Financial Statements
$-7,531
Revenue Not Reported on Form 990
$69,112
Other Revenue Adjustments
$-7,531
Total Revenue per Audited Statements
$4,369,762
Total Revenue per Form 990
$4,293,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,964,638
Other Expenses$1,421,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,531$172,847-$2,104,378
Occupancy$347,125$41,695-$388,820
Other Employee Benefits$294,187$27,658-$321,845
Payroll Taxes$240,929$22,383-$263,312
Office Expenses$179,582$29,441-$209,023
Current Officers, Directors, Trustees, and Key Employees-$163,040-$163,040
Travel$127,752$900-$128,652
Pension Plan Contributions$96,781$15,282-$112,063
Depreciation Depletion$107,145--$107,145
All Other Expenses$70,625$1,416-$72,041
Other Expenses$39,601$19,815-$39,601
Insurance$15,365$9,541-$24,906
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$700$3,793-$4,493
Fees for Services Legal-$2,350-$2,350
Interest$1,391--$1,391
Total Functional Expenses$3,864,358$521,965$0$4,386,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,455,435
Expenses per Audited Statements$4,386,323
Total Expenses per Form 990$4,386,323
Expenses Not Reported on Form 990$69,112
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

“The board of director's negotiated compensation with the executive director taking her education and experiences into consideration. Reach-up's wage scale was also utilized in determining the executive director's compensation. A letter from reach-up's board of directors to the executive director is in the personnel file documenting the annual salary and benefits. The process was last completed in 2015. 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. The process was last completed in 2015.”

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
Chairperson
Phone
3202538110
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Earl
Formed
1979
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
128
Volunteers
236

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 477 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL MANAGER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt015365
IRS990/InsuranceGrp/TotalAmt024906
IRS990/InterestGrp/ProgramServicesAmt01391
IRS990/InterestGrp/TotalAmt01391
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196331
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403458
IRS990/LandBldgEquipCostOrOtherBssAmt01599789
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt0566231
IRS990/NetAssetsOrFundBalancesEOYAmt0473027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041695
IRS990/OccupancyGrp/ProgramServicesAmt0347125
IRS990/OccupancyGrp/TotalAmt0388820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179582
IRS990/OfficeExpensesGrp/TotalAmt0209023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321845
IRS990/OtherExpensesGrp/Desc0CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119815
IRS990/OtherExpensesGrp/ProgramServicesAmt0229775
IRS990/OtherExpensesGrp/ProgramServicesAmt1119963
IRS990/OtherExpensesGrp/ProgramServicesAmt261906
IRS990/OtherExpensesGrp/ProgramServicesAmt339601
IRS990/OtherExpensesGrp/TotalAmt0229775
IRS990/OtherExpensesGrp/TotalAmt1121267
IRS990/OtherExpensesGrp/TotalAmt281721
IRS990/OtherExpensesGrp/TotalAmt339601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038109
IRS990/OtherRevenueTotalAmt038109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240929
IRS990/PayrollTaxesGrp/TotalAmt0263312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096781
IRS990/PensionPlanContributionsGrp/TotalAmt0112063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021496
IRS990/PrincipalOfficerNm0LINDA EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016610
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/ExpenseAmt0844407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016610
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/ExpenseAmt0120820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TRAINING FOR PARENTS AND STAFF (EXPENSES OF $50,151):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 ($37,234):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/ExpenseAmt087385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04344047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6472
IRS990/PYOtherExpensesAmt01538711
IRS990/PYOtherRevenueAmt039342
IRS990/PYProgramServiceRevenueAmt028207
IRS990/PYRevenuesLessExpensesAmt0-68847
IRS990/PYSalariesCompEmpBnftPaidAmt02935260
IRS990/PYTotalExpensesAmt04473971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04405124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 2,948. 2012 AMOUNT: $ 3,669. 2013 AMOUNT: $ 20,888. 2014 AMOUNT: $ 39,342. 2015 AMOUNT: $ 38,109.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04242669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04344047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04216091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04189168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04107653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021099628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt021099628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04242669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04344047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04216091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04189168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04107653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021099628
IRS990ScheduleA/TotalSupportAmt021204682
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/DonatedServicesAndUseFcltsAmt069112
IRS990ScheduleD/DonatedServicesUseFcltsAmt069112
IRS990ScheduleD/EquipmentGrp/BookValueAmt095457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316061
IRS990ScheduleD/ExpensesNotReportedAmt069112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04386323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868221
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7531
IRS990ScheduleD/RevenueNotReportedAmt069112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7531
IRS990ScheduleD/RevenueSubtotalAmt04300650
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOSS ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403458
IRS990ScheduleD/TotalExpensesPerForm990Amt04386323
IRS990ScheduleD/TotalRevenuePerForm990Amt04293119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04369762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04455435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S NEGOTIATED COMPENSATION WITH THE EXECUTIVE DIRECTOR TAKING HER EDUCATION AND EXPERIENCES INTO CONSIDERATION. REACH-UP'S WAGE SCALE WAS ALSO UTILIZED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. A LETTER FROM REACH-UP'S BOARD OF DIRECTORS TO THE EXECUTIVE DIRECTOR IS IN THE PERSONNEL FILE DOCUMENTING THE ANNUAL SALARY AND BENEFITS. THE PROCESS WAS LAST COMPLETED IN 2015. 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. THE PROCESS WAS LAST COMPLETED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810449

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,953
Liabilities
$239,926
Net assets
$473,027
Revenue
$4,293,119
Expenses
$4,386,323
Net income
-$93,204
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits