Reachout Crestview
- Assets
- $68.5k
- Revenue
- $120.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Boulder, CO
- Founding
- 11/1999
- Data as of
- 07/2024
- EIN
- 84-1512387
Organization Overview
Reachout Crestview is located in Boulder, CO. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reachout Crestview 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 07/2024, Reachout Crestview generated $120.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $98.3k during the year ending 07/2024. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION EXEMPT PURPOSE: REACHOUT CREST VIEW (ROCV) IS CHARTERED TO RAISE FUNDS TO SUPPORT ACADEMIC ENRICHMENT, SCHOLARSHIP NEEDS AND CAPITAL IMPROVEMENTS, PROVIDE ACTIVITIES AND EVENTS TO DEVELOP AND STRENGTHEN THE SCHOOL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORM 990-EZ, PART III, LINE 28: REACHOUT CRESTVIEW(ROCV) SERVES THE CREST VIEW COMMUNITY OF ABOUT 425 STUDENTS AND 325 FAMILIES. IT RUNS ANNUAL CAMPAIGNS TO SOLICIT DONATIONS FROM OUR FAMILIES AND LOCAL BUSINESSES, TARGETING $200-250 PER STUDENT. THESE DONATIONS FUND ADDITIONAL PARAPROFESSIONAL STAFF AT THE SCHOOL, SUPPLIES AND EQUIPMENT FOR STUDENTS AND TEACHERS, AND PROGRAMS TO PROMOTE A VIBRANT AND INCLUSIVE SCHOOL COMMUNITY. THE SCHOOL HAS A DIVERSE POPULATION, WITH A QUARTER OF OUR STUDENTS RECEIVING FREE OR REDUCED LUNCH. TO PROMOTE EQUITY AMONG OUR FAMILIES, ROCV PROVIDES FIELD TRIP SCHOLARSHIPS, PAYS FOR ADDITIONAL PARAPROFESSIONAL TUTORING HOURS, FUNDS A HOLIDAY GIFT PROGRAM, AND HAS A FOOD PANTRY AND RUNS A WEEKEND FOOD BAG PROGRAM FOR ABOUT 60 FAMILIES. IN ADDITION TO FAMILY SUPPORT, ROCV SUPPORTS CREST VIEWS 60 STAFF MEMBERS WITH APPRECIATION EVENTS, VOLUNTEER COORDINATION, AND A GRANTS PROGRAM TO PAY FOR AD HOC CLASSROOM EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyra Shields Trustee | Trustee | 0.5 | $0 |
Lisa Goodson Trustee | Trustee | 0.5 | $0 |
Justine Allison Trustee | Trustee | 0.5 | $0 |
Kelly Herbert Trustee | Trustee | 0.5 | $0 |
Rebecca Babcock Trustee | Trustee | 0.5 | $0 |
Michelle Hessler Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,111 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,573 |
| Noncash contributions included in lines 1a–1f | $37,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,684 |
| Total Program Service Revenue | $0 |
| Investment income | $2,294 |
| 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 | -$3,063 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $73,268 |
| Grants and other assistance to domestic individuals. | $1,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $307 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31 |
| Advertising and promotion | $0 |
| Office expenses | $70 |
| Information technology | $112 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $255 |
| All other expenses | $0 |
| Total functional expenses | $98,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,512 |
| Savings and temporary cash investments | $65,946 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,458 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $68,458 |
| Total liabilities and net assets/fund balances | $68,458 |