2024-08-20T12:46:11-04:00 2023-12-31 JOHN A ROESCH 246A FEDERAL RD UNIT 304 Brookfield CT 06804 990 2023-01-01 474179363 REACH UP REACH OUT MINISTRIES REAC 9018 BALBOA BLVD NO 323 NORTHRIDGE CA 91325 SHUNNA JONES-MORENO EXECUTIVE DIREC 8775748870 2024-07-27 false true JOHN A ROESCH EA P00077129 2037402677 2024-08-20 X 2023 2024-08-08 14:25:15Z SHUNNA JONES-MORENO 9018 BALBOA BLVD NO 323 Northridge CA 91325 562394 false X www.reachupreachout.org X 2015 CA TO ENGAGE PEOPLE IN OUTREACH PROVIDING HOLISTIC CARE FOR ORPHANS AND WIDOWS IN DEVELOPING NATIONS MOST IMMEDIATELY UGANDA, AFRICA AND MEXICO 9 4 4 0 0 322053 562388 0 6 104396 0 426449 562394 186480 122765 0 193541 208729 0 36174 333787 269275 650093 664484 -223644 -102090 86046 45305 82359 104613 3687 -59308 X TO ENGAGE PEOPLE IN OUTREACH PROVIDING HOLISTIC CARE FOR ORPHANS AND WIDOWS IN DEVELOPING NATIONS MOST IMMEDIATELY UGANDA, AFRICA AND MEXICO false false 186480 PARTNER SUPPORT - MONIES SENT TO SUPPORT OUR EVENTS, PARTIES AND PROGRAMS 29480 CHILD EDUCATION SPONSERSHIP 10873 RURO SISTERHOOD (WOMAN SPONSORSHIP PROGRAM) 9806 UGANDA SUMMER ARTS CAMP - WE WORKED WITH ORPHANS AND CHILDREN IN UGANDA TEACHING THEM NEW SKILLS AND DISCOVERING CREATIVE PASSIONS. EACH CHILD LEFT THE CAMP ABLE TO IDENTIFY GODS LOVE FOR THEM, DEMONSTRATING A NEW CREATIVE SKILL, AND THE ABILITY TO APPLY THIS SKILL TO THEIR LIVES. 91198 CHRISTMAS AROUND THE WORLD - WE PROVIDED GIFTS AND FOOD TO OVER 10,000 CHILDREN IN ECUADOR, HAITI, HONDURAS, KENYA, MEXICO AND UGANDA. 288564 91198 515397 true true false false false false false false false false false false false true true false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true true false false false false false false false false false false false false false false false true X 9 4 true false false false false false false true true false false true true true true false false true true false CA X REACH UP REACH OUT MINISTRIES 8775748870 9018 BALBOA BLVD NO 323 Northridge CA 91325 ALEX JONES-MORENO PRESIDENT 40.00 0.00 X X X 75000 0 0 SHUNNA JONES-MORENO EXECUTIVE DIRECTOR 87.00 0.00 X X X 75000 0 0 JOCELYN WILLIAMS DIRECTOR OF OPERATIONS 20.00 0.00 X X 31200 0 0 THERSA BABBITT COMMUNICATIONS 0.00 0.00 X X 13000 0 0 JENN COLLINS TRUSTEE 2.00 0.00 X 0 0 0 BONNIE POWELL TRUSTEE 2.00 0.00 X 0 0 0 ANTHONY POWELL TRUSTEE 2.00 0.00 X 0 0 0 DR RYAN MONTAGUE TRUSTEE 2.00 0.00 X 0 0 0 PREEDAR OREGGIO VICE PRESIDENT 20.00 0.00 X X 0 0 0 194200 0 0 0 false false false 562388 562388 6 6 562388 562394 0 0 6 X 186480 186480 150000 112500 15000 22500 44200 11050 28340 4810 6036 6036 8493 5096 2123 1274 896 896 3335 3335 7590 7590 26382 26382 791 791 PROGRAM RELATED EXPENSES 200271 200271 BANK FEES 2578 2578 CMMISSIONS & FEES 150 150 DONOR GIFTTHANK YOU 604 604 26678 26678 664484 515397 112913 36174 26959 32529 42504 480 16583 12296 86046 45305 82359 104613 82359 104613 X 3687 -59308 3687 -59308 86046 45305 X -102090 39095 X false false X 493854 414640 572596 426445 562388 2469923 128332 128332 622186 414640 572596 426445 562388 2598255 2598255 622186 414640 572596 426445 562388 2598255 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNDEPOSITED FUNDS 6618 PAYROLL REFUNDS 5416 PAYROLL CORRECTIONS 262 12296 DUE AMEX 45000 DUE CAPITAL ONE 7000 LOAN PAYABLE 52613 104613 true Middle East and North Africa Program services PARTNER SUPPORT 186480 Central America and the Caribbean Program services Gifts and food 91198 Sub-Saharan Africa Program services Taching new skills 9806 287484 287484 Sub-Saharan Africa TO FURTHER FUNCTIONOF ORGANIZATION 186480 CHECK Fair market value 1 1 false false false false false false HEALED ONES 32203 32203 32203 32203 32203 false false General Explanation Attachment HEALED ONES 5K -THE FUNDRAISER SUPPORTS OUR EFFORTS IN CREATING THE HEALED ONES HOME WHERE CHILDREN IN UGANDA WILL HAVE ROOM AND BOARD TO STAY NEAR THE HOSPITAL WHEN THEY ARE UNDERGOING TREATMENT FOR CANCER AND OTHER DIRE MEDICAL NEEDS. Officer directors etc family relationship Part VI line 2 THE EXECUTIVE DIRECTOR AND PRESIDENT ARE MARRIED Form 990 governing body review Part VI line 11 FORM 990 IS DISTRIBUTED TO ALL INTERESTED PARTIES AND REVIEWED AT THE BOARD MEETINGS Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES ANY PERSON WORKING WITH THE ORGANIZATION, INCLUDING EACH BOARD MEMBER AND OFFICER, TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE. DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE SHALLDETERMINE IF THERE IS AN ACTUAL CONFLICT. IF THERE IS A CONFLICT,THE BOARD OR COMMITTEE SHALL INVESTIGATE ALTERNATIVES TO SEE IF THEY CAN FIND A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH A PERSON OR ENTITY THAT DOES NOT RESULT IN A CONFLICT.DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE SHALL VOTE ON THE TRANSACTION OR ARRANGEMENT AND DETERMINE WHICH ONE IS IN THE ORGANIZATIONS BEST INTEREST. IF THE BOARD BELIEVES A MEMBER FAILED TO DISCLOSE AN ACTUAL CONFLICT, THE CONFLICTED MEMBER WILL BE NOTIFIED AND GIVEN AN OPPORTUNITY TO EXPLAIN THE ALLEGED. FAILURE TO DISCLOSE. THE BOARD OR COMMITTEE SHALL INVESTIGATE FURTHER AND TAKE APPORIATE DISCIPLINARY AND CORRECTIVE ACTION IF IT DETERMINES THAT THE MEMBER DID FAIL TO DISCLOSE A CONFLICT. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS WAS BASED ON COMPARABLE POSITIIONS WITHIN COMPARABLE ORGANIZATIONS AND VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS WAS BASED ON COMPARABLE POSITIIONS WITHIN COMPARABLE ORGANIZATIONS AND VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. THEY WERE MAILED TO ANYONE WHO REQUESTED THEM. OTHER ORGANIZATIONAL DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. THEY WERE MAILED TO ANYONE WHO REQUESTED THEM. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 TO TIE IN BALANCE PER BOOKS TO TAX RETURN List of other expenses Part IX line 24e OTHER EXPENSES - SEE OVERFLOW STATEMENT PAGE 1. Part III response or note to any other line in Part III Line 4dProgram Related Expense and allocated payroll