Civic Intelligence

Reach Up Incorporated

990 • Fiscal year 2017 • EIN 41-1352018

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 30, 2017

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,255

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$957,988

Up $245,035 (+34%) from 2016

Net Assets

Up

$557,395

Up $84,368 (+18%) from 2016

Liabilities

Up

$400,593

Up $160,667 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$4,938,462

Up $645,343 (+15%) from 2016

Expenses

Up

$4,854,094

Up $467,771 (+11%) from 2016

Net Income

Up

$84,368

Up $177,572 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$957,988
Liabilities$400,593
Net Assets$557,395
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$4,938,462
Expenses$4,854,094
Net Income$84,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,939,473
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$403,458$432,495▲ $29,037
Pledges and Grants Receivable$225,079$423,576▲ $198,497
Savings and Temporary Cash Investments$44,986$54,662▲ $9,676
Accounts Receivable$17,534$21,055▲ $3,521
Prepaid Expenses and Deferred Charges$21,496$20,341▼ $1,155
Cash and Non-Interest-Bearing Accounts$400$460▲ $60
Total Assets$712,953$957,988▲ $245,035
Other Assets Total-$5,399-
Liabilities
Accounts Payable and Accrued Expenses$223,226$344,867▲ $121,641
Unsecured Notes Loans Payable$14,200$53,600▲ $39,400
Deferred Revenue$2,500$2,126▼ $374
Total Liabilities$239,926$400,593▲ $160,667
Net Assets / Fund Balance
Unrestricted Net Assets$473,027$557,395▲ $84,368
Total Net Assets Fund Balance$473,027$557,395▲ $84,368
Total Liabilities and Net Assets / Fund Balance$712,953$957,988▲ $245,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,996$712,657$837,653
Leasehold Improvements$195,477$220,030$415,507
Equipment$112,022$225,999$338,021
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EarlExecutive DirectorFT$82,835$15,420$98,255
Theresa DollFiscal ManagerFT$48,179$14,737$62,916

Board Members and Trustees

NameTitle
Dominique SpaudeChair Person
Steven IsaacsonChair Person
Greg HaupertPast Chair Person
Dave SmithVice Chair
Diane PrickettBoard Member
Katherine FosseyBoard Member
Marcia SchlattmanBoard Member
Martina Juvera-paulBoard Member
Leslie Russell-martinSecretary
Amy SkaalerudTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voigt's Bus CompaniesChild Transportation24243 COUNTY RD 7, St Cloud, MN 56301$280,932
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868,938
Program Service Revenue
$44,130
Investment Income
$74
Other Revenue
$25,320
All Other Contributions
$301,333
Change in Net Assets
$84,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,938,423
Revenue Not Reported on Financial Statements
$39
Revenue Not Reported on Form 990
$68,679
Other Revenue Adjustments
$39
Total Revenue per Audited Statements
$5,007,102
Total Revenue per Form 990
$4,938,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,819
Other Expenses$1,800,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,726$175,415-$2,085,141
Advertising$387,879$33,819-$421,698
Occupancy$376,865$43,904-$420,769
Other Employee Benefits$329,860$27,416-$357,276
Payroll Taxes$250,249$22,494-$272,743
Current Officers, Directors, Trustees, and Key Employees-$177,970-$177,970
Pension Plan Contributions$139,086$21,603-$160,689
All Other Expenses$120,337$1,738-$122,075
Depreciation Depletion$109,038--$109,038
Travel$103,281$1,225-$104,506
Other Expenses$27,163$21,800-$27,163
Insurance$15,396$9,588-$24,984
Fees for Services Accounting-$10,775-$10,775
Fees for Services Other$988$3,705-$4,693
Fees for Services Legal-$3,786-$3,786
Interest$795--$795
Total Functional Expenses$4,297,063$557,031$0$4,854,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,922,773
Expenses per Audited Statements$4,854,094
Total Expenses per Form 990$4,854,094
Expenses Not Reported on Form 990$68,679
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 11B

“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
2017-10-30
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
132
Volunteers
223

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's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of equipment 39.”

Raw XML AppendixShowing 400 of 501 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 TO FIVE DAYS A WEEK, TEN MONTHS A YEAR. CHILDREN ATTEND EITHER A THREE AND A HALF HOUR OR SEVEN HOURS SESSION AND ARE PROVIDED TRANSPORTATION EITHER TO OR FROM THE CENTER IN BUSSES.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:THREE FULL-DAY EARLY CHILDHOOD AND CHILDCARE PROGRAMS PROVIDE EARLY HEAD START/HEAD START SERVICES. ONE EARLY HEAD START CENTER AND ONE HEAD START CENTER OPERATE FIVE DAYS A WEEK, TWELVE MONTHS OF THE YEAR. ANOTHER HEAD START CENTER 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.381 CHILDREN ARE SERVED IN THE HEAD START CENTER BASED AND HOME BASED PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148179
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04523714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01050
IRS990/GrossReceiptsAmt04939473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09588
IRS990/InsuranceGrp/ProgramServicesAmt015396
IRS990/InsuranceGrp/TotalAmt024984
IRS990/InterestGrp/ProgramServicesAmt0795
IRS990/InterestGrp/TotalAmt0795
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432495
IRS990/LandBldgEquipCostOrOtherBssAmt01591181
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01011
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/NetAssetsOrFundBalancesBOYAmt0473027
IRS990/NetAssetsOrFundBalancesEOYAmt0557395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043904
IRS990/OccupancyGrp/ProgramServicesAmt0376865
IRS990/OccupancyGrp/TotalAmt0420769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357276
IRS990/OtherExpensesGrp/Desc0CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121800
IRS990/OtherExpensesGrp/ProgramServicesAmt0282966
IRS990/OtherExpensesGrp/ProgramServicesAmt1156683
IRS990/OtherExpensesGrp/ProgramServicesAmt286751
IRS990/OtherExpensesGrp/ProgramServicesAmt327163
IRS990/OtherExpensesGrp/TotalAmt0282966
IRS990/OtherExpensesGrp/TotalAmt1158476
IRS990/OtherExpensesGrp/TotalAmt2108551
IRS990/OtherExpensesGrp/TotalAmt327163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025320
IRS990/OtherRevenueTotalAmt025320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01909726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250249
IRS990/PayrollTaxesGrp/TotalAmt0272743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139086
IRS990/PensionPlanContributionsGrp/TotalAmt0160689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020341
IRS990/PrincipalOfficerNm0LINDA EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044130
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0851598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019585
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/ExpenseAmt0152931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TRAINING FOR PARENTS AND STAFF (EXPENSES OF $46,235)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 550 PARENTS AND 100 STAFF ARE SERVED.TRANSITION SERVICES (EXPENSES OF $42,504)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/ExpenseAmt088739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04245922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7522
IRS990/PYOtherExpensesAmt01421685
IRS990/PYOtherRevenueAmt038109
IRS990/PYProgramServiceRevenueAmt016610
IRS990/PYRevenuesLessExpensesAmt0-93204
IRS990/PYSalariesCompEmpBnftPaidAmt02964638
IRS990/PYTotalExpensesAmt04386323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04293119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 3,669. 2013 AMOUNT: $ 20,888. 2014 AMOUNT: $ 39,342. 2015 AMOUNT: $ 38,109. 2016 AMOUNT: $ 25,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04868938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04242669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04344047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04216091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04189168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021860913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt021860913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04868938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04242669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04344047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04216091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04189168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021860913
IRS990ScheduleA/TotalSupportAmt021988334
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/DonatedServicesAndUseFcltsAmt068679
IRS990ScheduleD/DonatedServicesUseFcltsAmt068679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338021
IRS990ScheduleD/ExpensesNotReportedAmt068679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04854094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0837653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039
IRS990ScheduleD/RevenueNotReportedAmt068679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039
IRS990ScheduleD/RevenueSubtotalAmt04938423
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'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF EQUIPMENT 39.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432495
IRS990ScheduleD/TotalExpensesPerForm990Amt04854094
IRS990ScheduleD/TotalRevenuePerForm990Amt04938462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05007102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04922773
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,988
Liabilities
$400,593
Net assets
$557,395
Revenue
$4,938,462
Expenses
$4,854,094
Net income
$84,368
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits