Reaching Out Inc.

“Governing body members review the 990 prior to filing.”

“The Governing Body annually reviews any conflicts of interest.”

“No top management is paid. Should funds become available the Governning Body will obtain comparable salary information before any wages are paid. No other management or key employees are paid. Should funds become avilable the governing body will obtain comparable salary information before any wages are paid.”

“Documents required to be available to the public are available upon request.”

“Removed $2,046,467 noncash donation that was recorded on another entities books.”

“Reaching Out, Inc. was the organization tasked with distributing 2 million pounds of food. However, another affiliated nonprofit organization had the contract with the food providers. The donated food value was recorded by the other entity. Reaching Out, Inc. included the value of the donated food in its Form 990 and should not have. Value of food that was removed was $2,046,467 from revenue, $2,022,208 from expenses, and $24,259 from inventory. All changes throughout 2021 Form 990 relate to these three amounts that were removed. Schedule B page 2, line 3, Donation of noncash food was removed. Schedule M was removed since there were no noncash donations.”

“$2,022,208 in distributed food was removed”

“Bank Fees: Program service expenses 0. Management and general expenses 990. Fundraising expenses 0. Total expenses 990. Volunteer Development: Program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29.”

“Removed $2,022,208 in distributed food that was recorded on another entities books.”

“Removed $24,59 in inventory of food that belonged to another entity.”

“Value of food that was removed was $2,046,467 from revenue, $2,022,208 from expenses, and $24,259 from inventory. All changes throughout 2021 Form 990 relate to these three amounts that were removed.”