Nonprofit · EIN 38-3541096
REACHING OUR COMMUNITY KIDS
Tax-exempt · MIDLAND, MI 48640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,433,747 | $1,798,108 | -$364,361 | $1,281,854 | $815,961 | $465,893 |
| December 31, 2023 | 990 | $1,571,107 | $1,212,424 | $358,683 | $1,014,071 | $183,817 | $830,254 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,586
- Program service revenue
- $1,112,375
- Investment income
- $13,293
- Net income from fundraising events
- $14,944
- Other revenue
- $18,493
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,326
- Other salaries and wages
- $891,026
- Salaries, compensation and benefits (total)
- $1,128,285
- Professional fundraising fees
- $0
- Accounting fees
- $25,240
- Occupancy
- $42,245
- Travel
- $8,602
- Depreciation
- $4,832
- Program services (functional)
- $1,453,370
- Management and general (functional)
- $268,326
- Fundraising (functional)
- $76,412
Balance sheet and other
- Total assets, start of year
- $1,014,071
- Total assets, end of year
- $1,281,854
- Total liabilities, end of year
- $815,961
- Net assets, end of year
- $465,893
- Land, buildings and equipment
- $1,278
- Publicly traded securities
- $328,452
- Net assets without donor restrictions
- $320,948
- Net assets with donor restrictions
- $144,945
- Gross receipts
- $1,468,528
- Employees
- 62
- Volunteers
- 30
- Year formed
- 2000
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Beverlee Wenzel | President & CEO Officer | 40 | $147,427 | $4,899 |
| Taylor Trapani | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Cody Basala | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Emily Bolesky | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Patricia Martin | Director Trustee or director | 1 | $0 | $0 |
| John Schmitt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Alison Cicinelli | Director Trustee or director | 1 | $0 | $0 |
| Libby Rapin | Director Trustee or director | 1 | $0 | $0 |
| Kathy Dollard | Director Trustee or director | 1 | $0 | $0 |
| Tara Mager | Director Trustee or director | 1 | $0 | $0 |
| Kelly Buell | Director Trustee or director | 1 | $0 | $0 |
| Kathy Snyder | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEVERLEE WENZEL | EXECUTIVE DI Officer | 40 | $129,457 | $12,866 |
| COLIN KELLY BUELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON CICINELLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE DOLLARD | VICE CHAIR P Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK LUND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA MAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA MARTIN | CHAIR PERSON Trustee or director, Officer | 1 | $0 | $0 |
| LIBBY RAPIN | SECRETARY Trustee or director | 1 | $0 | $0 |
| PATRICK SCHEFSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN SKLENAR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHY SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAYLOR TRAPANI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6021 EASTMAN AVE, MIDLAND, MI 48640-2541
- Principal officer (990 for 2024)
- Tara Welch
- Signed the 990
- Tara Welch, Executive Director
- Phone
- (989) 835-2542
- Website
- www.therockc4yd.org
- Return prepared by
- TMH Consulting
Mission
The mission of the ROCK Center for Youth Development is to "Build hope and resilience in youth based on a foundation of acceptance, support, and respect that results in positive life choices."
Program accomplishments
- Discover You - Supports youth and teens in embracing their future with train-and-impact programs. Our unique combination of coaching critical life skills through experiential lessons changing lives. This program is offered in schools, out-of-school time settings, and online through a virtual platform in the state of Michigan and other areas.Expenses $959,224 · revenue $752,169
- ROCK Out of School Time -Provides services to teens in an afterschool and summer program setting to instill confidence and a sense of belonging, while offering mentorship, homework assistance, outdoor and indoor activities, STEM programs, arts & crafts, clubs, literacy activities, and field trips. The program is offered in Midland and Bay County.Expenses $494,146 · revenue $360,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3541096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,281,854
- Income (IRS master file)
- $1,468,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,433,747 | $1,798,108 | $1,281,854 | IRS |
| 990 | December 2023 | $1,571,107 | $1,212,424 | $1,014,071 | XML |
| 990 | December 2022 | $892,160 | $1,044,280 | $555,209 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3541096).
Questions about REACHING OUR COMMUNITY KIDS
- What is the EIN of REACHING OUR COMMUNITY KIDS?
- The employer identification number (EIN) of REACHING OUR COMMUNITY KIDS is 38-3541096.
- Is REACHING OUR COMMUNITY KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to REACHING OUR COMMUNITY KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REACHING OUR COMMUNITY KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REACHING OUR COMMUNITY KIDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REACHING OUR COMMUNITY KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REACHING OUR COMMUNITY KIDS?
- The 990 for the year ended December 31, 2024 names Tara Welch.
- Who are the officers and directors of REACHING OUR COMMUNITY KIDS?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $147,427 (Beverlee Wenzel, President & CEO).
- How much revenue does REACHING OUR COMMUNITY KIDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,433,747, expenses of $1,798,108 and total assets of $1,281,854 at year end.
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