2025-08-25T14:36:47-04:00 2024-07-31 990EZ 2023-08-01 341604071 Reaching Heights % Erica Penick REAC 2166458536 2843 WASHINGTON BLVD CLEVELAND HTS OH 44118 Erica Penick Executive Director 2025-08-26 false 2023 2025-03-06 01:10:19Z X X X X 168870 X 110658 41750 16462 0 0 0 168870 1200 4247 3167 160256 168870 0 232234 2689 234923 X 233311 235905 774 139 234085 236044 1851 1121 232234 234923 Our mission is to mobilize community resources to foster highly valued public schools that provide all Cleveland Heights-University Heights school district students with a successful education. Anti-racism is a top priority for Reaching Heights. The staff and board commit to continuing to learn about structural racism to seeking ways to show that we value and respect people who are different from us and to paying close attention to our actions so we are prepared to make changes as needed. Representation of leaders of color is a focus. The longtime spelling bee team upper case representing Case Western Reserve University was named friend of education and Mojo World Eats owned by Michael Herschman was awarded outstanding community partner. 20000 10000 10000 X Erica Penick Executive Director 40 42000 0 0 Joy Howard Parent Mentor 20 0 0 0 Adaora Schmiedl Interim President 3 0 0 0 Jeffrey Walker Interim Vice President 3 0 0 0 Jennifer Lang Interim Treasurer 3 0 0 0 Betsy Keck Interim Secretary 3 0 0 0 NiQuita Baker Director 1 0 0 0 ODasha Blue Director 1 0 0 0 Michael Dixon Director 1 0 0 0 Marty Gelfand Director 1 0 0 0 Irena Hawkins Director 1 0 0 0 Sally Kramer Director 1 0 0 0 Liza Manzari Director 1 0 0 0 Josie Moore Director 1 0 0 0 Derek Solomon Director 1 0 0 0 Angela Stubbs Director 1 0 0 0 Stephen Werrtheim Director 1 0 0 0 false false false false false false false false false OH Erica Penick 2843 WASHINGTON BLVD CLEVELAND HTS OH 44118 2169325110 false false false false false false false false false false false NONE NONE true X 107874 104458 164082 122105 110658 609177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107874 104458 164082 122105 110658 609177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609177 0 0 0 0 16462 16462 0 0 0 0 0 0 0 0 0 0 16462 16462 0 0 0 0 0 0 0 0 0 0 0 0 107874 104458 164082 122105 127120 625639 0.9737 0.98 0.0263 0.02 X Part I, line 16 | Other Expenses:, Amount:| Supplies, $4336.00| Telephone, $899.00| Advertising, $3100.00| Rent, $4162.00| Insurance fees and costs, $2115.00| Travel Food Lodging Reimbursements, $885.00| Subscriptions Shared Office Expenses, $113.00| Summer Music Camp Program Expenses, $39479.00| Credit Card Purchases, $3528.00| Gas Mileage Repairs, $4478.00| Wages & Payroll, $94577.00| Payroll Expenses, $1464.00| Bank & Payment Processing Fees, $1120.00| Part I, line 20 | Description:, Explanation:, Amount:| Adjustments to receivables, Funding receivables pending, $2689| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $774, $139| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1851, $1121|