Reaching Our Community Kids
- Assets
- $942.7k
- Revenue
- $792.5k
- Investments
- $0.0
- Employees
- 54
- Location
- Midland, MI
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 38-3541096
Organization Overview
Reaching Our Community Kids is located in Midland, MI. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Reaching Our Community Kids employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reaching Our Community Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Reaching Our Community Kids generated $792.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $978.7k during the year ending 12/2021. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ROCK CENTER FOR YOUTH DEVELOPMENT IS TO "BUILD HOPE AND RESILIENCE IN YOUTH BASED ON A FOUNDATION OF ACCEPTANCE, SUPPORT, AND RESPECT THAT RESULTS IN POSITIVE LIFE CHOICES."
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO TEENAGERS THROUGH AFTER SCHOOL, OUT-OF-SCHOOL AND CHARACTER DEVELOPMENT PROGRAMS BASED IN MIDLAND, MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverlee Wenzel Executive Di | Officer | 40 | $104,364 |
Patricia Martin Chair Person | OfficerTrustee | 1 | $0 |
Taylor Trapani Vice Chair P | OfficerTrustee | 1 | $0 |
Steven Sklenar Treasurer | OfficerTrustee | 1 | $0 |
Libby Rapin Secretary | OfficerTrustee | 1 | $0 |
Brian Devlin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,922 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,583 |
| Noncash contributions included in lines 1a–1f | $6,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,505 |
| Total Program Service Revenue | $21,409 |
| Investment income | $77,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,166 |
| Compensation of current officers, directors, key employees. | $37,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,179 |
| Payroll taxes | $44,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,695 |
| Office expenses | $155,607 |
| Information technology | $14,115 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,953 |
| Insurance | $11,436 |
| All other expenses | $0 |
| Total functional expenses | $978,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,100 |
| Savings and temporary cash investments | $223,085 |
| Pledges and grants receivable | $53,985 |
| Accounts receivable, net | $38,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,488 |
| Net Land, buildings, and equipment | $30,157 |
| Investments—publicly traded securities | $575,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,743 |
| Accounts payable and accrued expenses | $38,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $104,322 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,968 |
| Net assets without donor restrictions | $390,119 |
| Net assets with donor restrictions | $409,656 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $942,743 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Reaching Our Community Kids has recieved totaling $107,603.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $52,650 |
Harry A & Margaret D Towsley Foundation Ann Arbor, MI PURPOSE: PROGRAM SUPPORT | $15,000 |
Midland Area Community Foundation Midland, MI PURPOSE: YOUTH/EDUCATION | $11,750 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Saginaw Community Foundation Saginaw, MI PURPOSE: PROGRAM | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,050 |
Endowment Analysis
| Beg. Balance | $100,872 |
| Earnings | $5,581 |
| Ending Balance | $106,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Neutral Zone Ann Arbor, MI | $5,897,172 | $1,685,544 |
Lakota Sports Organization West Chester, OH | $1,464,098 | $1,364,243 |
Lighthouse Youth Center Inc Milwaukee, WI | $1,875,009 | $1,175,463 |
Reaching Our Community Kids Midland, MI | $942,743 | $792,476 |
Power Company Kids Club Pontiac, MI | $2,614,167 | $1,547,139 |