Reachrecreation Education: Nonprofit Profile, Financials & Form 990 (EIN 47-4652777)

Revenue by fiscal year
FY2021	$39K
FY2022	$387K

Net assets by fiscal year
FY2021	$38K
FY2022	$39K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

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

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $383K Management & general 1% · $3K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Maya Zumaya

Executive Director

$0Pt VII · Sec A

Richard Rollins

Vice President

$0Pt VII · Sec A

Steven Kinney

President

$0Pt VII · Sec A

See Reachrecreation Education executive salaries →

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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 15aNo

Programs and updates

Funds and encourages civic events improving Port Hueneme residents' quality of life.

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Provided by the organization

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1 program · $383K · in their own filed words · FY2021

01

To financially support and encourage civic events and activities which contribute to a richer quality of life for port hueneme residents.

$383Kprogram 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 · FY2023

Premier America Credit UnionFY2023$18K

Ventura County Credit UnionFY2023$6K

Total grants receivedfrom 2 funders$24K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$387K

Ln 12

Gifts and grantsLn 1h$364K

Fees for servicesLn 2g$23K

Money outPt IX

$386K

Ln 25

Programscol B$383K

Managementcol C$3K

Owns and owesPt X

$39K

net assets · Ln 32

Cash and savingsLn 1–2$40K

Total assetsLn 16$40K

LiabilitiesLn 26$1K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$364K

Government grantsLn 1e$19K

Fundraising eventsLn 1c$326K

Fees for servicesLn 2g$23K

Total revenueLn 12$387K

Assets in detailPt X, end of year

SavingsLn 2$40K

Cash and savings togetherLn 1–2$40K

Total assetsLn 16$40K

LiabilitiesLn 26$1K

Net assetsLn 32$39K

OperationsPt I, VI

EmployeesI 50

VolunteersI 625

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$38K	$40K
Total assetsLn 16	$38K	$40K
LiabilitiesLn 26	$0	$1K
Net assetsLn 32	$38K	$39K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other fees for servicesLn 11g	$32K	$32K
Advertising and promotionLn 12	$7K	$7K
Office expensesLn 13	$3K	$2K	$2K
Information technologyLn 14	$3K	$3K
InsuranceLn 23	$630		$630
Other expenses (24a–d)Ln 24	$340K	$339K	$391
Total functional expensesLn 25	$386K	$383K	$3K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$387K	$386K	$1K	$39K	990 PDF
FY2021	$39K			$38K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $386,938 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $36,797$363,815

I-9 Program service revenue$23,123

I-10 Investment incomePrior year $31$0

I-11 Other revenuePrior year $2,264$0

I-12 Total revenuePrior year $39,092$386,938

I-13 Grants and similar amounts paidPrior year $3,500$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $62,133$385,875

I-18 Total expensesPrior year $65,633$385,875

I-19 Revenue less expensesPrior year −$26,541$1,063

Part VI · Governance 0 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $386,938 across 6 lines filed

VIII-1c Fundraising events$326,226

VIII-1e Government grants$19,000

VIII-1f All other contributions, gifts and grants$18,589

VIII-1h Total contributions, gifts and grants$363,815

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,123$23,123

VIII-12 Total revenueRelated to mission $23,123 · Unrelated business $0 · Excluded from tax $0$386,938

Part IX · Statement of functional expenses $385,875 across 6 lines filed

IX-11g Other fees for servicesPrograms $31,800$31,800

IX-12 Advertising and promotionPrograms $7,439$7,439

IX-13 Office expensesPrograms $1,638 · Management $1,569$3,207

IX-14 Information technologyPrograms $3,026$3,026

IX-23 InsuranceManagement $630$630

IX-24 Other expenses (24a–d)Programs $339,382 · Management $391$339,773

IX-25 Total functional expensesPrograms $383,285 · Management $2,590 · Fundraising $0$385,875

Part X · Balance sheet $40,475 assets, 6 lines filed

X-2 Savings and temporary cash investmentsStart of year $38,292$40,475

X-16 Total assetsStart of year $38,292$40,475

X-17 Accounts payable and accrued expenses$1,120

X-26 Total liabilitiesStart of year $0$1,120

X-32 Total net assets or fund balancesStart of year $38,292$39,355

X-33 Total liabilities and net assetsStart of year $38,292$40,475

Part XI · Reconciliation of net assets $39,355 net assets at year end

XI-1 Total revenue$386,938

XI-2 Total expenses$385,875

XI-3 Revenue less expenses$1,063

XI-4 Net assets at start of year$38,292

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$39,355

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Reachrecreation Education

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Reachrecreation Education

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV