Reach Up INC FY2021 filing

Tax-deductible

Temple Terr, FL501(c)(3)EIN 20-8437749Revenue $4.4M in FY2021

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.
91¢ of each $1 spent went to programs.
$142K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$142K
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
3 mo
of spending, in cash
Looks good: 3.3 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
$951K
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.4M
+9% vs prior year
Spent
$4.3M
To programs
91%
Net assets
$852K
By yearFY2020–FY2025
Revenue
$4.4M
FY2021▲ +9%
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
$4.3M
FY2021▲ +9%
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
$852K
FY2021▲ +9%
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 FY2021 Form 990 (year ending May 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

91 cents of each dollar spent went to programs.

Program services 91% · $3.9M Management & general 9% · $381K

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

10 people listed on the 990; $142K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$141,615Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 · FY2020
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…

$1.2Mprogram expense
02

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…

$842Kprogram expense
03

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.

$771Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$4.4M
Ln 12
Gifts and grantsLn 1h$4.4M
Investment incomeLn 3$2K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.9M
Managementcol C$381K
Owns and owesPt X
$852K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.8M
LiabilitiesLn 26$951K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$4.0M
Investment incomeLn 3$2K
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$10K
Total assetsLn 16$1.8M
LiabilitiesLn 26$951K
Net assetsLn 32$852K
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 FY21End FY21
Cash and savingsLn 1–2$1.2M$1.2M
Land, buildings, equipmentLn 10c$24K$10K
Total assetsLn 16$1.7M$1.8M
LiabilitiesLn 26$912K$951K
Net assetsLn 32$784K$852K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$142K$129K$13K
Other salaries and wagesLn 7$2.7M$2.5M$222K
Pension plan contributionsLn 8$47K$43K$5K
Other employee benefitsLn 9$329K$296K$33K
Payroll taxesLn 10$212K$191K$21K
Accounting feesLn 11c$20K$18K$2K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$83K$75K$8K
Information technologyLn 14$70K$63K$7K
OccupancyLn 16$139K$122K$17K
TravelLn 17$6K$5K$580
Conferences, conventions and meetingsLn 19$11K$10K$1K
Depreciation, depletion and amortizationLn 22$13K$12K$1K
InsuranceLn 23$25K$23K$3K
Other expenses (24a–d)Ln 24$431K$388K$43K
All other expensesLn 24e$42K$38K$4K
Total functional expensesLn 25$4.3M$3.9M$381K$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 Viewing $4.4M$4.3M$68K$852K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $4,354,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,985,282$4,352,721
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $3,203$2,135
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,988,485$4,354,856
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 $3,069,058$3,443,116
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $865,445$843,401
I-18 Total expensesPrior year $3,934,503$4,286,517
I-19 Revenue less expensesPrior year $53,982$68,339
Part VI · Governance 9 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
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 $4,354,856 across 5 lines filed
VIII-1e Government grants$3,977,580
VIII-1f All other contributions, gifts and grants$375,141
VIII-1h Total contributions, gifts and grants$4,352,721
VIII-3 Investment incomeExcluded from tax $2,135$2,135
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,135$4,354,856
Part IX · Statement of functional expenses $4,286,517 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $128,870 · Management $12,745$141,615
IX-7 Other salaries and wagesPrograms $2,491,053 · Management $222,132$2,713,185
IX-8 Pension plan contributionsPrograms $42,506 · Management $4,723$47,229
IX-9 Other employee benefitsPrograms $295,781 · Management $32,865$328,646
IX-10 Payroll taxesPrograms $191,197 · Management $21,244$212,441
IX-11c Accounting feesPrograms $17,877 · Management $1,986$19,863
IX-12 Advertising and promotionPrograms $2,823$2,823
IX-13 Office expensesPrograms $75,139 · Management $8,345$83,484
IX-14 Information technologyPrograms $62,831 · Management $6,981$69,812
IX-16 OccupancyPrograms $121,696 · Management $17,260$138,956
IX-17 TravelPrograms $5,222 · Management $580$5,802
IX-19 Conferences, conventions and meetingsPrograms $9,727 · Management $1,081$10,808
IX-22 Depreciation, depletion and amortizationPrograms $12,100 · Management $1,344$13,444
IX-23 InsurancePrograms $22,657 · Management $2,517$25,174
IX-24 Other expenses (24a–d)Programs $388,060 · Management $43,117$431,177
IX-24e All other expensesPrograms $37,850 · Management $4,208$42,058
IX-25 Total functional expensesPrograms $3,905,389 · Management $381,128 · Fundraising $0$4,286,517
Part X · Balance sheet $1,803,006 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,175,290$1,191,460
X-3 Pledges and grants receivableStart of year $496,921$590,940
X-9 Prepaid expenses and deferred charges$10,300
X-10c Land, buildings and equipment, netStart of year $23,750$10,306
X-16 Total assetsStart of year $1,695,961$1,803,006
X-17 Accounts payable and accrued expensesStart of year $160,154$196,283
X-19 Deferred revenueStart of year $142,924$378,953
X-24 Unsecured notes and loans payableStart of year $608,800$375,348
X-26 Total liabilitiesStart of year $911,878$950,584
X-27 Net assets without donor restrictionsStart of year $784,083$852,422
X-32 Total net assets or fund balancesStart of year $784,083$852,422
X-33 Total liabilities and net assetsStart of year $1,695,961$1,803,006
Part XI · Reconciliation of net assets $852,422 net assets at year end
XI-1 Total revenue$4,354,856
XI-2 Total expenses$4,286,517
XI-3 Revenue less expenses$68,339
XI-4 Net assets at start of year$784,083
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$852,422

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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