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Operation Reach FY2022 filing

Tax-deductible

Kingston, TN501(c)(3)Youth Development EIN 62-1720426Revenue $63K in FY2022

On file with the IRSroanecountyreach.comPo Box 981, 37763-0981 · Kingston, TNTax-exempt since Feb 1998Publicly supported charity — 170(b)(1)(A)(vi)

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To provide christmas to needy roane county children and their families

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · 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
1 of 5
filings with a surplus
Average deficit $2K a year · 3% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $49
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$63K
+4% vs prior year
Spent
$80K
To programs
97%
Net assets
$109K
By yearFY2021–FY2025
Revenue
$63K
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2021$60K
FY2022$63K
FY2023$85K
FY2024$76K
FY2025$74K
Expenses
$80K
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$67K
FY2022$80K
FY2023$70K
FY2024$76K
FY2025$77K
Net assets
$109K
FY2022▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2021$126K
FY2022$109K
FY2023$125K
FY2024$125K
FY2025$121K

From the FY2022 Form 990 (year ending August 2022) · see the original

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You’re viewing the FY2022 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 Feb 1998.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $78K Management & general 3% · $2K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Paul Randall Hodge
Board Member
$0Pt VII · Sec A
Vicki Butler
Board Member
$0Pt VII · Sec A
Jim Washam
Board Member
$0Pt VII · Sec A
Carolyn Granger
Board Member
$0Pt VII · Sec A
Peggy Collier
Treasurer
$0Pt VII · Sec A
Jane Ollis
President
$0Pt VII · Sec A
Ryan Townsend
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Paul Randall Hodge’s $1K as Board Member is at the 4th percentile of top reported officer pay among 112 <$100K youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Paul Randall Hodge$1,200$1,360

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Gives Christmas gifts and support to needy families in Roane County.

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Provided by the organization

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1 program · $78K · in their own filed words · FY2021
01

Provided christmas for needy children and their families

$78Kprogram 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
Amazonsmile FoundationFY2023$49
Total grants receivedfrom 1 funder$49

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$63K
Ln 12
Gifts and grantsLn 1h$63K
Investment incomeLn 3$65
Money outPt IX
$80K
Ln 25
Programscol B$78K
Managementcol C$2K
Owns and owesPt X
$109K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$109K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$63K
Investment incomeLn 3$65
Total revenueLn 12$63K
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$60K
Cash and savings togetherLn 1–2$109K
Total assetsLn 16$109K
LiabilitiesLn 26$0
Net assetsLn 32$109K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6150
Fiscal year endsHeaderAugust
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
LineStart FY22End FY22
Cash and savingsLn 1–2$126K$109K
Total assetsLn 16$126K$109K
LiabilitiesLn 26$0$0
Net assetsLn 32$126K$109K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$77K$77K
Accounting feesLn 11c$1K$1K
Office expensesLn 13$528$528
InsuranceLn 23$812$812
Other expenses (24a–d)Ln 24$160$160
Total functional expensesLn 25$80K$78K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $74K$77K−$3K$121K 990 PDF
FY2024 $76K$76K−$41$125K 990 PDF
FY2023 $85K$70K$15K$125K 990 PDF
FY2022 Viewing $63K$80K−$17K$109K 990 PDF
FY2021 $60K$67K−$6K$126K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $62,861 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $60,223$62,796
I-9 Program service revenue$0
I-10 Investment incomePrior year $118$65
I-11 Other revenue$0
I-12 Total revenuePrior year $60,341$62,861
I-13 Grants and similar amounts paidPrior year $63,875$77,181
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,660$2,860
I-18 Total expensesPrior year $66,535$80,041
I-19 Revenue less expensesPrior year −$6,194−$17,180
Part VI · Governance 8 of 8 board members independent, 5 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
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
Part VIII · Statement of revenue $62,861 across 4 lines filed
VIII-1f All other contributions, gifts and grants$62,796
VIII-1h Total contributions, gifts and grants$62,796
VIII-3 Investment incomeExcluded from tax $65$65
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $65$62,861
Part IX · Statement of functional expenses $80,041 across 5 lines filed
IX-2 Grants to domestic individualsPrograms $77,181$77,181
IX-11c Accounting feesManagement $1,360$1,360
IX-13 Office expensesPrograms $528$528
IX-23 InsuranceManagement $812$812
IX-24 Other expenses (24a–d)Management $160$160
IX-25 Total functional expensesPrograms $77,709 · Management $2,332 · Fundraising $0$80,041
Part X · Balance sheet $109,230 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $6,609$49,364
X-2 Savings and temporary cash investmentsStart of year $119,801$59,866
X-16 Total assetsStart of year $126,410$109,230
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $126,410$109,230
X-32 Total net assets or fund balancesStart of year $126,410$109,230
X-33 Total liabilities and net assetsStart of year $126,410$109,230
Part XI · Reconciliation of net assets $109,230 net assets at year end
XI-1 Total revenue$62,861
XI-2 Total expenses$80,041
XI-3 Revenue less expenses−$17,180
XI-4 Net assets at start of year$126,410
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$109,230

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

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