REFUGEE EDUCATION AND ADVENTURE CHALLENGE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REFUGEE EDUCATION AND ADVENTURE CHALLENGE (EIN 81-2174635)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-26
- IRS object ID
- 202440169349201364
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-26T10:05:30-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475656971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie L Thompson CPA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7640 Wilcox St | AddressLine1Txt |
| City | Forest Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812174635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Refugee Education and Adventure Challenge (Reach) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 7732660709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 N Taylor Avenue | AddressLine1Txt |
| City | Oak Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shana Wills | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7732660709 | PhoneNum |
| Signature | 2023-12-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Shana | PersonFirstNm |
| Person Last | Wills | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie L Thompson | PreparerPersonNm |
| PTIN | P01242893 | PTIN |
| Phone | 7088602677 | PhoneNum |
| Preparation | 2023-12-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.reachinchicago.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $157,267 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
| Total Revenue | $157,297 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,750 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $57,036 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,492 | OtherExpensesTotalAmt |
| Total Expenses | $157,278 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,142 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$19,403 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $4,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,422 | BOYAmt |
| EOY | $48,983 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $283 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,422 | BOYAmt |
| EOY | $49,266 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,280 | BOYAmt |
| EOY | $44,508 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $4,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | REACH is organized and operated exclusively for charitable and educational purposes. Its purpose is to provide refugee youth and families with experiential learning opportunities focused on STEAM education and adventure sports. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide refugee youth and families with experiential learning opportunities focused on STEAM educationand adventure sports. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $131,182 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,861 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,861 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Shana Wills | ||||
| President | 40.00 | $69,400 | $0 | $0 |
| Kristen Huffman-Gottschling | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Stephanie Thomas | ||||
| Treasuer | 5.00 | $0 | $0 | $0 |
| Jason Brashares | ||||
| Member at large | 5.00 | $0 | $0 | $0 |
| Rasha Al Hasnawi | ||||
| Member at large | 5.00 | $0 | $0 | $0 |
| Jim Berg | ||||
| Member at large | 5.00 | $0 | $0 | $0 |
| Stephen Key | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Sajjad Lafta | ||||
| Member at large | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Shana Wills 743 N Taylor Ave 1s | AddressLine1Txt |
| City | Oak Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732660709 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,013 | CurrentTaxYearAmt |
| Total | $426,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,013 | CurrentTaxYearAmt |
| Total | $426,790 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $426,790 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Interest Earned 30. |
| Form 990EZ, Part I, Line 16 | Bank fees 257. |
| Form 990EZ, Part I, Line 16 | Insurance 4656. |
| Form 990EZ, Part I, Line 16 | Marketing 936. |
| Form 990EZ, Part I, Line 16 | Supplies 349. |
| Form 990EZ, Part I, Line 16 | Payroll Processing 187. |
| Form 990EZ, Part I, Line 16 | Payroll and other taxes 6055. |
| Form 990EZ, Part I, Line 16 | Staff Training 385. |
| Form 990EZ, Part I, Line 16 | Merchant Fees 663. |
| Form 990EZ, Part I, Line 16 | Meals 91. |
| Form 990EZ, Part I, Line 16 | Travel 142. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 525. |
| Form 990EZ, Part I, Line 16 | Other gear purchase 763. |
| Form 990EZ, Part I, Line 16 | In Kind 4483. |
| Form 990EZ, Part I, Line 20 | Change from cash basis to accrual basis -19403. |
| Form 990EZ, Part II, Line 24 | Acconts receivable 0. 183. |
| Form 990EZ, Part II, Line 24 | Security Deposit 0. 100. |
| Form 990EZ, Part II, Line 26 | Payroll tax payable 780. 2032. |
| Form 990EZ, Part II, Line 26 | Deferred revenue 20500. 38200. |
| Form 990EZ, Part II, Line 26 | Accounts payable 0. 4276. |