Community Reach Of Montgomery County Inc
- Assets
- $2.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Rockville, MD
- Founding
- 11/1988
- Data as of
- 06/2021
- EIN
- 52-0910334
Organization Overview
Community Reach Of Montgomery County Inc is located in Rockville, MD. The organization was established in 1988. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Reach Of Montgomery County Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Reach Of Montgomery County 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 06/2021, Community Reach Of Montgomery County Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANSFIELD KASEMAN HEALTH CLINIC: PROVIDES PRIMARY MEDICAL CARE, PREVENTIVE SERVICES, PATIENT NAVIGATION, AND REFERRALS TO SPECIALTY CARE TO UNINSURED AND UNDERINSURED ROCKVILLE AND MONTGOMERY COUNTY ADULT RESIDENTS.
LANGUAGE OUTREACH: PROVIDES ENGLISH AS A SECOND LANGUAGE CLASSES TO IMMIGRANT ADULTS, TUTORING AND CHILD CARE FOR THEIR CHILDREN, AND NATURALIZATION SERVICES FOR IMMIGRANTS OF ALL NATIONALITIES.
SENIOR REACH: PROVIDES A WIDE RANGE OF IN-HOME SERVICES TO SENIORS AND FRAIL ELDERS OF MODEST INCOMES TO HELP THEM REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES AS THEY AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agnes Saenz Executive Director | Officer | 40 | $87,792 |
Joanne Eccleston Treasurer (see. Sch. O) | Officer | 1 | $7,515 |
Paul Love Chair | OfficerTrustee | 1 | $0 |
Judy Ackerman Vice Chair | OfficerTrustee | 1 | $0 |
Lou Kallas Secretary (from Aug. 2020) | OfficerTrustee | 1 | $0 |
George Ashton Board Member (from May 2021) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,094 |
| Membership dues | $0 |
| Fundraising events | $201,341 |
| Related organizations | $0 |
| Government grants | $867,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,259,399 |
| Noncash contributions included in lines 1a–1f | $968,351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,374,704 |
| Total Program Service Revenue | $243,604 |
| Investment income | $1,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $911 |
| Net Income from Fundraising Events | -$2,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,622,901 |
| 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. | $103,944 |
| Compensation of current officers, directors, key employees. | $56,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,928 |
| Pension plan accruals and contributions | $10,529 |
| Other employee benefits | $69,962 |
| Payroll taxes | $88,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $974 |
| Advertising and promotion | $0 |
| Office expenses | $49,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,974 |
| Travel | $8,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,311 |
| Interest | $5,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,967 |
| Insurance | $52,076 |
| All other expenses | $83,333 |
| Total functional expenses | $2,991,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,874 |
| Savings and temporary cash investments | $895,779 |
| Pledges and grants receivable | $401,386 |
| Accounts receivable, net | $9,009 |
| 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 | $23,526 |
| Net Land, buildings, and equipment | $369,721 |
| Investments—publicly traded securities | $50,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,899 |
| Total assets | $1,959,612 |
| Accounts payable and accrued expenses | $72,162 |
| 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 | $362,650 |
| Unsecured mortgages and notes payable | $91,062 |
| Other liabilities | $0 |
| Total liabilities | $525,874 |
| Net assets without donor restrictions | $686,874 |
| Net assets with donor restrictions | $746,864 |
| 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 | $1,959,612 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Community Reach Of Montgomery County Inc has recieved totaling $440,295.
| Awarding Organization | Amount |
|---|---|
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD PURPOSE: MONTGOMERY CARES | $243,084 |
Montgomery Coalition For Adultenglish Literacy Inc Rockville, MD | | $143,722 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $14,150 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $7,225 |
Helen Wardman Naselli Memorial Fund Orlando, FL PURPOSE: GENERAL OPERATING | $3,500 |
Endowment Analysis
| Beg. Balance | $23,434 |
| Earnings | $6,181 |
| Ending Balance | $29,615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Edlavitch Jewish Community Center Of Washington Dc Inc Washington, DC | $30,315,613 | $12,199,636 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |
Jewish Community Center Richmond, VA | $14,901,544 | $5,956,966 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Latin American Community Center Corporation Wilmington, DE | $10,996,689 | $11,525,780 |
The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc Wilmington, DE | $6,121,022 | $7,552,700 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |
Saint Anthonys Community Center Inc Wilmington, DE | $4,857,169 | $5,684,183 |