2024-10-16T12:24:56-04:00 2021-12-31 JOHN ROESCH 246A FEDERAL ROAD APT 304 Brookfield CT 06804 990 2021-01-01 474179363 REACH UP REACH OUT MINISTRIES REAC 9018 BALBOA BLVD NO 323 NORTHRIDGE CA 91325 SHUNNA JONES-MORENO EXECUTIVE DIREC 8775748870 2022-05-12 true JOHN A ROESCH EA P00077129 2037402677 2024-10-16 X 2021 2024-10-15 13:58:12Z X SHUNNA JONES-MORENO 9018 BALBOA BLVD NO 323 Northridge CA 91325 572596 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 5 3 3 3 0 0 414640 572596 0 0 0 414640 572596 0 0 121371 157866 0 31425 200095 344112 321466 501978 93174 70618 196514 296721 39095 67967 157419 228754 X TO ENGAGE PEOPLE IN OUTREACH PROVIDING HOLISTIC CARE FOR ORPHANS AND WIDOWS IN DEVELOPING NATIONS MOST IMMEDIATELY UGANDA, AFRICA AND MEXICO false false 193486 PARTNER SUPPORT: WIDOW & ORPHAN EDUCATION PROGRAMS. CHRISTMAS AROUND THE WORLD FESTIVITIES, PARTNERING WITH ORGANIZATIONS IN UGANDA, MEXICO, KENYA, HONDURAS, EDCUADOR AND THE US. 66561 FOOD AROUND THE WORLD CAMPAIGN: PARTNERING WITH OTHER ORGANIZATIONS TO GIVE FOOD AND WATER TO THOSE AFFECTED BY COVID. MOSTLY FOR UGANDA AROUND THE WORLD, MOSTLY FOR UGANDA, DOOR OF HOPE AND ALEXANDRIA HOUSE. 66288 TRAVELED TO TIJUANA TWICE. THE FIRST TRIP WAS IN AUGUST AND SCHOOL BACKPACKS AND SUPPLIES WERE PROVIDED TO 1000 CHILDREN LIVING NEAR A LANDFILL AND ORPHANAGE. THE SECOND TRIP DURING DECEMBER WE SUPPLIED CHRISTMAS GIFTS TO 500 KIDS AND HOSTED A HOLIDAY PARTY AT THE ORPHANAGE RANCHO DE SUS NINOS 36102 362437 true true false false false false false false false false false false false true true false false false false false true false 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 3 true false false false false false true true false false false false false false X 5 3 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 SHUNNA JONES-MORENO EXECUTIVE DIRECTOR 87.00 0.00 X 74998 0 0 MELODY DAVIS KEY EMPLOYEE 40.00 0.00 X 17435 0 0 ALEX JONES-MORENO PRESIDENT 0.00 0.00 X 3500 0 0 DR RYAN MONTAGUE TRUSTEE 0.00 0.00 X 0 0 0 ANTHONY POWELL TRUSTEE 0.00 0.00 X 0 0 0 PREEDAR OREGGIO VICE PRESIDENT 0.00 0.00 X 0 0 0 95933 0 0 0 false false false 572546 50 572596 572546 572596 0 0 0 X 95933 71950 9593 14390 48962 12241 31336 5385 4900 4900 8071 4903 2018 1150 1602 1602 6785 6785 1855 1855 4672 4672 11 8 3 20543 20543 1103 1103 STATIONERY & PRINTING 485 485 PROGRAM COSTS 273335 273335 UTILITIES 10549 10549 HEALED ONES 5K 8160 8160 15012 15012 501978 362437 108116 31425 158063 155044 38451 141677 196514 296721 175 348 38920 67619 39095 67967 X 157419 228754 157419 228754 196514 296721 X 70618 717 X false false X 326451 480903 493854 414640 572596 2288444 9776 16407 128332 154515 336227 497310 622186 414640 572596 2442959 2442959 336227 497310 622186 414640 572596 2442959 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNDEPOSITED FUNDS 141677 141677 CURRENT LIABILITIES 15006 LONG TERM LIABILITIES 52613 67619 true Middle East and North Africa Program services PARTNER SUPPORT 193486 Middle East and North Africa Program services CHRISTMASWORLD 79849 Central America and the Caribbean Program services SCHOOL SUPPLIES 13288 286623 286623 false false false false false false HEALED ONES 48804 48804 10500 48804 48804 10500 10500 38304 Amended return information There were no changes to either income or expenses. The only change was a portion of salaries was allocated to Program Service Expense, Management and Fundraising. 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. NO OTHER DOCUMENTS 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 4dSalaries allocated to Program Service Expense There was no change to either income or expenses. The amended return reflects a portion of salaries allocated to Program Service Expense.