Reaching Our Community Kids
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Midland, MI
- Founding
- 07/2000
- Data as of
- 12/2023
- 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 12/2023, Reaching Our Community Kids employed 55 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 12/2023, Reaching Our Community Kids generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 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
2023
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 IN OUT-OF-SCHOOL TIME, AND YOUTH CHARACTER DEVELOPMENT PROGRAMS HEADQUARTERED IN MIDLAND, MICHIGAN WITH SERVICES AND REVENUE IN OTHER AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverlee Wenzel Executive Di | Officer | 40 | $129,457 |
Colin Kelly Buell Director | Trustee | 1 | $0 |
Alison Cicinelli Director | Trustee | 1 | $0 |
Katherine Dollard Vice Chair P | OfficerTrustee | 1 | $0 |
Erika Garrison Director | Trustee | 1 | $0 |
Mark Lund Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,365 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $793,184 |
| Noncash contributions included in lines 1a–1f | $6,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,549 |
| Total Program Service Revenue | $489,771 |
| Investment income | $39,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,256 |
| Net Income from Fundraising Events | $10,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,571,107 |
| 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. | $142,323 |
| Compensation of current officers, directors, key employees. | $18,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,355 |
| Payroll taxes | $59,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,873 |
| Office expenses | $154,474 |
| Information technology | $20,606 |
| Royalties | $0 |
| Occupancy | $25,434 |
| Travel | $3,216 |
| 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 | $8,476 |
| Insurance | $13,185 |
| All other expenses | $78 |
| Total functional expenses | $1,212,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $130,871 |
| Pledges and grants receivable | $55,680 |
| Accounts receivable, net | $374,037 |
| 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 | $4,870 |
| Net Land, buildings, and equipment | $6,110 |
| Investments—publicly traded securities | $315,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,989 |
| Total assets | $1,014,071 |
| Accounts payable and accrued expenses | $56,828 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,989 |
| Total liabilities | $183,817 |
| Net assets without donor restrictions | $505,304 |
| Net assets with donor restrictions | $324,950 |
| 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 | $1,014,071 |