Reach Up INC FY2020 filing

Tax-deductible

Temple Terr, FL501(c)(3)EIN 20-8437749Revenue $4.0M in FY2020

On file with the IRSreachupincorporated.org12802 Tampa Oaks Blvd Ste 340, 33637-1957 · Temple Terr, FLTax-exempt since Dec 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To advocate and mobilize resources to help communities achieve equality in healthcare.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$137K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $379K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $2.3M
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$912K
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
Spent
$3.9M
To programs
89%
Net assets
$784K
By yearFY2020–FY2025
Revenue
$4.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$4.4M
FY2022$5.0M
FY2023$4.8M
FY2024$7.0M
FY2025$5.3M
Expenses
$3.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.9M
FY2021$4.3M
FY2022$4.8M
FY2023$5.1M
FY2024$4.9M
FY2025$5.1M
Net assets
$784K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$784K
FY2021$852K
FY2022$1.0M
FY2023$692K
FY2024$2.9M
FY2025$3.1M

From the FY2020 Form 990 (year ending May 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $3.5M Management & general 11% · $438K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $137K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/CEO
$136,735Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Estrellita Berry——$145,147$165,012$141,615$136,735
Nicola Bailey$162,500$154,476————
Michele Brockhum———$110,071——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for healthcare equality and mobilizes resources for communities.

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Provided by the organization

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3 programs · $2.9M · in their own filed words · FY2019
01

Facilitates increased opportunities to strengthen women, children, and families to create the foundation for healthy communities. Infant mortality (babies dying before their first birthday) and low birthweight (less than 5 pounds, 8 ounces) remain major public health issues in the U.S., at risk for reducing society's potential physical…

$1.3Mprogram expense
02

Nurse Family Partnership is an evidence based, nurse-led home visitation program for low income, first time pregnant women. Goals are to improve pregnancy outcomes by helping women engage in good preventative health practices, improve child health and development and improve the economic self-sufficiency of the family.

$874Kprogram expense
03

Positively impact early parenting behaviors by increasing social support and early parenting skills. This includes engaging and serving pregnant women whose infants are at highest risk for poor health, social and cognitive outcomes and whose infants would benefit most from breastfeeding; supporting the growth and development of current…

$782Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$2.3M
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$4.0M
Investment incomeLn 3$3K
Money outPt IX
$3.9M
Ln 25
Programscol B$3.5M
Managementcol C$438K
Owns and owesPt X
$784K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.7M
LiabilitiesLn 26$912K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$3.8M
Investment incomeLn 3$3K
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$24K
Total assetsLn 16$1.7M
LiabilitiesLn 26$912K
Net assetsLn 32$784K
OperationsPt I, VI
EmployeesI 564
VolunteersI 612
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$459K$1.2M
Land, buildings, equipmentLn 10c$43K$24K
Total assetsLn 16$945K$1.7M
LiabilitiesLn 26$215K$912K
Net assetsLn 32$730K$784K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$137K$123K$14K
Other salaries and wagesLn 7$2.4M$2.2M$240K
Pension plan contributionsLn 8$38K$34K$4K
Other employee benefitsLn 9$313K$282K$31K
Payroll taxesLn 10$187K$168K$19K
Accounting feesLn 11c$19K$19K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$58K$50K$8K
Information technologyLn 14$82K$78K$4K
OccupancyLn 16$139K$91K$47K
TravelLn 17$73K$65K$7K
Depreciation, depletion and amortizationLn 22$19K$17K$2K
InsuranceLn 23$20K$18K$2K
Other expenses (24a–d)Ln 24$390K$357K$33K
All other expensesLn 24e$62K$54K$8K
Total functional expensesLn 25$3.9M$3.5M$438K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.3M$5.1M$229K$3.1M 990 PDF
FY2024 $7.0M$4.9M$2.1M$2.9M 990 PDF
FY2023 $4.8M$5.1M−$345K$692K 990 PDF
FY2022 $5.0M$4.8M$184K$1.0M 990 PDF
FY2021 $4.4M$4.3M$68K$852K 990 PDF
FY2020 Viewing $4.0M$3.9M$54K$784K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,988,485 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,027,508$3,985,282
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,979$3,203
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,029,487$3,988,485
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,749,565$3,069,058
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,172,424$865,445
I-18 Total expensesPrior year $3,921,989$3,934,503
I-19 Revenue less expensesPrior year $107,498$53,982
Part VI · Governance 8 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,988,485 across 5 lines filed
VIII-1e Government grants$3,807,530
VIII-1f All other contributions, gifts and grants$177,752
VIII-1h Total contributions, gifts and grants$3,985,282
VIII-3 Investment incomeExcluded from tax $3,203$3,203
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $3,203$3,988,485
Part IX · Statement of functional expenses $3,934,503 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $123,061 · Management $13,674$136,735
IX-7 Other salaries and wagesPrograms $2,155,518 · Management $239,501$2,395,019
IX-8 Pension plan contributionsPrograms $33,835 · Management $3,759$37,594
IX-9 Other employee benefitsPrograms $282,447 · Management $30,748$313,195
IX-10 Payroll taxesPrograms $167,864 · Management $18,651$186,515
IX-11c Accounting feesManagement $19,025$19,025
IX-12 Advertising and promotionPrograms $3,436$3,436
IX-13 Office expensesPrograms $50,089 · Management $8,177$58,266
IX-14 Information technologyPrograms $78,309 · Management $4,122$82,431
IX-16 OccupancyPrograms $91,213 · Management $47,432$138,645
IX-17 TravelPrograms $65,308 · Management $7,257$72,565
IX-22 Depreciation, depletion and amortizationPrograms $17,159 · Management $1,907$19,066
IX-23 InsurancePrograms $17,626 · Management $1,958$19,584
IX-24 Other expenses (24a–d)Programs $356,908 · Management $33,477$390,385
IX-24e All other expensesPrograms $53,797 · Management $8,245$62,042
IX-25 Total functional expensesPrograms $3,496,570 · Management $437,933 · Fundraising $0$3,934,503
Part X · Balance sheet $1,695,961 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $459,178$1,175,290
X-3 Pledges and grants receivableStart of year $442,912$496,921
X-10c Land, buildings and equipment, netStart of year $42,815$23,750
X-16 Total assetsStart of year $944,905$1,695,961
X-17 Accounts payable and accrued expensesStart of year $197,761$160,154
X-19 Deferred revenueStart of year $17,043$142,924
X-24 Unsecured notes and loans payable$608,800
X-26 Total liabilitiesStart of year $214,804$911,878
X-27 Net assets without donor restrictionsStart of year $730,101$784,083
X-32 Total net assets or fund balancesStart of year $730,101$784,083
X-33 Total liabilities and net assetsStart of year $944,905$1,695,961
Part XI · Reconciliation of net assets $784,083 net assets at year end
XI-1 Total revenue$3,988,485
XI-2 Total expenses$3,934,503
XI-3 Revenue less expenses$53,982
XI-4 Net assets at start of year$730,101
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$784,083

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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