Reach Out West End
- Assets
- $2.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 138
- Location
- Upland, CA
- Founding
- 08/1970
- Data as of
- 06/2024
- EIN
- 95-2642747
Organization Overview
Reach Out West End is located in Upland, CA. The organization was established in 1970. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Reach Out West End employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Out West End 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 06/2024, Reach Out West End generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $9.0m during the year ending 06/2024. While expenses have increased by 12.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
REACH OUT'S MISSION IS TO STRENGTHEN COMMUNITIES BY BRINGING PEOPLE TOGETHER TO SOLVE OUR REGION'S TOUGHEST ISSUES: BREAKING BARRIERS TO EDUCATIONAL ACHIEVEMENT, EXPANDING ECONOMIC OPPORTUNITIES, AND CREATING SAFE, HEALTHY AND INNOVATIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INLAND HEALTH PROFESSIONS CONSORTIUM (IHPC) THE IHPC TEAM WORKS WITH INDUSTRY PARTNERS, EDUCATORS, AND COMMUNITY STAKEHOLDERS TO ADDRESS THE NEED FOR A HIGHLY SKILLED AND CULTURALLY COMPETENT HEALTH WORKFORCE IN THE INLAND SOUTHERN CALIFORNIA REGION.THE IHPC TEAM UTILIZES AN INNOVATIVE AND DIVERSE APPROACH THAT INCORPORATES WORK-BASED LEARNING PROGRAMS STARTING IN JUNIOR HIGH AND CONTINUING THROUGH COLLEGE. TO DATE, IHPC PROGRAMS HAVE IMPACTED OVER 60,000 STUDENTS BY PROVIDING THEM WITH QUALITY EXPERIENTIAL LEARNING AND CULTIVATING A LOCAL NETWORK OF SUPPORT.
YOUTH AND STUDENT WELLNESS (YSW) THE YSW TEAM IS DEDICATED TO CREATING POSITIVE OPPORTUNITIES FOR YOUTH AND STUDENTS THROUGH YOUTH DEVELOPMENT PROGRAMS THAT PROVIDE MENTORING, COUNSELING, LIFE SKILLS TRAINING, AND GUIDANCE. THESE EFFORTS EMPHASIZE SOCIAL-EMOTIONAL SUPPORT, HELPING YOUTH CULTIVATE INTERPERSONAL SKILLS, EMOTIONAL REGULATION, AND THE RESILIENCE NEEDED TO THRIVE IN THEIR COMMUNITIES. SERVICES ARE CAREFULLY TAILORED TO STRENGTHEN COMMUNITY ENGAGEMENT AND FOSTER MORE EMPOWERED, CAPABLE AND HEALTHIER YOUTH.
COMMUNITY HEALTH, EQUITY, AND WELLNESS (CHEW) THE CHEW TEAM FOCUSES ON COMMUNITY-BASED PROGRAMMING THAT WORKS WITH DEVELOPING COMMUNITY CHAMPIONS THROUGH HEALTHY CITY INITIATIVES. CHEW RANGES FROM OFFERING NUTRITION TRAINING, REVITALIZING GARDENS, ART MURALS, SAFETY INITIATIVES, YOUTH SUBSTANCE USE PREVENTION, SMALL BUSINESS PROMOTIONS, VACCINATION AND TESTING INFORMATION, RESOURCES, COMMUNITY EVENTS, AND MORE! CHEW'S MISSION IS TO ASPIRE TO BRING DIGNITY AND EQUITY TO OUR COMMUNITIES TO IMPROVE THE HEALTH OF ALL RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cliff Daniels Chairperson | OfficerTrustee | 2 | $0 |
Sandye Ciprian Vice Chairperson | OfficerTrustee | 2 | $0 |
Ruthy Argumedo CFO | OfficerTrustee | 2 | $0 |
Dr Evita Limon-Rocha Board Member | Trustee | 2 | $0 |
Carmen Roberts Board Member | Trustee | 2 | $0 |
Colin Markovich Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Todec Legal Center Assistance With Vaccine Outreach Program | 6/29/22 | $130,000 |
Building Resilient Communities Assistance With Vaccine Outreach Program | 6/29/22 | $168,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,047,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,497,465 |
| Total Program Service Revenue | $401,855 |
| Investment income | $88,722 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,990,169 |
| 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. | $308,571 |
| Compensation of current officers, directors, key employees. | $40,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,938,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $575,557 |
| Payroll taxes | $433,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,545 |
| Fees for services: Accounting | $24,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $417,089 |
| Advertising and promotion | $213,543 |
| Office expenses | $425,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,767 |
| Travel | $101,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $252,008 |
| Interest | $3,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,313 |
| Insurance | $63,364 |
| All other expenses | $28,158 |
| Total functional expenses | $8,957,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,518 |
| Savings and temporary cash investments | $51,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,405,610 |
| 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 | $98,817 |
| Net Land, buildings, and equipment | $125,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,425 |
| Total assets | $2,803,791 |
| Accounts payable and accrued expenses | $525,667 |
| 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 | $190,875 |
| Total liabilities | $716,542 |
| Net assets without donor restrictions | $1,686,848 |
| Net assets with donor restrictions | $400,401 |
| 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 | $2,803,791 |