Reach Out & Care Wheels Inc
- Assets
- $305.8k
- Revenue
- $334.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Bozeman, MT
- Founding
- 07/2004
- Data as of
- 12/2021
- EIN
- 20-0402658
Organization Overview
Reach Out & Care Wheels Inc is located in Bozeman, MT. The organization was established in 2004. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Reach Out & Care Wheels Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Out & Care Wheels Inc 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, Reach Out & Care Wheels Inc generated $334.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $345.6k during the year ending 12/2021. While expenses have increased by 18.5% 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
TO PROVIDE MOBILITY PRODUCTS FOR PEOPLE WITH DISABILITIES IN DEVELOPING COUNTRIES AND TO FOSTER PARTNERSHIPS THROUGH MINISTRY, YOUTH EMPOWERMENT, WHEELCHAIR DISTRIBUTIONS, MANUFACTURING OPPORTUNITIES AND EDUCATIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ROC:WE HAD 19 VOLUNTEERS PROVIDE 341 HOURS OF WHEELCHAIR ASSEMBLY AND DISTRIBUTION OF CHAIRS IN MEXICO. OTHER ACTIVITIES WERE LIMITED DUE TO COVID-19 RESTRICTIONS.
ROC SHOP:WE HAD 8 INDIVIDUALS PROVIDE 118 HOURS OF COUNTY COURT COMMUNITY SERVICE. THESE INDIVIDUALS ASSISTED WITH WHEELCHAIR ASSEMBLY AND SHOP UPKEEP.
ROC INNOVATORS:ROC INTERNS HELPED FINALIZE THE GAIT TRAINER DESIGN AND PROTOTYPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Hampton Executive Dir. | Officer | 40 | $69,999 |
Scott Bryant Chair | OfficerTrustee | 2 | $0 |
Bukola Saliu Secretary | OfficerTrustee | 2 | $0 |
Richard Kerin Vice Chair | OfficerTrustee | 2 | $0 |
John Tromsness Co Chair | OfficerTrustee | 2 | $0 |
Kregg Aytes Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,032 |
| Noncash contributions included in lines 1a–1f | $220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,195 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$29,697 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,022 |
| 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. | $93,221 |
| Compensation of current officers, directors, key employees. | $46,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,459 |
| Payroll taxes | $13,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,856 |
| Advertising and promotion | $2,074 |
| Office expenses | $11,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,492 |
| Travel | $20,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,461 |
| Insurance | $2,721 |
| All other expenses | $5,198 |
| Total functional expenses | $345,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,373 |
| Savings and temporary cash investments | $27,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $19,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42 |
| Total assets | $305,829 |
| Accounts payable and accrued expenses | $8,210 |
| 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 | $0 |
| Total liabilities | $8,210 |
| Net assets without donor restrictions | $267,845 |
| Net assets with donor restrictions | $29,774 |
| 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 | $305,829 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Reach Out & Care Wheels Inc has recieved totaling $47.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Connections Inc Bozeman, MT | $1,527,630 | $4,748,373 |
Great North Pole West Fargo, ND | $278,721 | $1,262,419 |
Reach Out & Care Wheels Inc Bozeman, MT | $305,829 | $334,022 |
Duke Family Foundation Inc Boise, ID | $2,536,852 | $815,809 |
Forward Foundation Fargo, ND | $642,801 | $260,999 |
Christmas For All Coeur Dalene, ID | $226,399 | $246,470 |
Santa Claus Fund Jackson, WY | $719,564 | $167,917 |
Mini-Cassia Christmas Council Inc Heyburn, ID | $258,788 | $0 |
Sandpoint Lions Club Foundation Inc Sandpoint, ID | $258,501 | $0 |
Hope Blooms Fargo, ND | $94,134 | $0 |
Festival For Families Incorporated Evanston, WY | $30,837 | $0 |
Hope & The Holidays - Gallatin County Montana Bozeman, MT | $22,245 | $0 |