REACH THE CHILDREN INC

EIN: 161569622 501(c)(3) International Affairs

FAIRPORT, NY

Total Revenue
$248,804
Total Expenses
$308,526
Total Assets
$34,094
Net Assets
$-540,655
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
KEVIN CLAWSON
Phone
5852233344
Tax Period
2023-01-01 to 2023-12-31

REACH THE CHILDREN INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $309K exceeded revenue, resulting in a 24% operating deficit.

Mission

REACH THE CHILDREN FACILITATES SELF-RELIANCE IN COMMUNITIES DEDICATED TO THE WELL-BEING OF UNDER-PRIVILEDGED CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $184,953

EDUCATION - RTC ASSISTS SCHOOLS IN SEVERAL AFRICAN COUNTRIES, INCLUDING KENYA, UGANDA, GHANA, & SIERRA LEONE. RTC PROVIDES USEFUL RESOURCES AND SCHOLASTIC MATERIALS AS WELL AS CHILD SPONSORSHIPS, TO...

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EDUCATION - RTC ASSISTS SCHOOLS IN SEVERAL AFRICAN COUNTRIES, INCLUDING KENYA, UGANDA, GHANA, & SIERRA LEONE. RTC PROVIDES USEFUL RESOURCES AND SCHOLASTIC MATERIALS AS WELL AS CHILD SPONSORSHIPS, TO ASSIST IN RAISING THE QUALITY OF EDUCATION FOR CHILDREN AND TO INCREASE THE NUMBER OF CHILDREN REACHED WITH EDUCATIONAL OPPORTUNITIES.

Program 2
Expenses: $5,883

WATER AND AGRICULTURE - RTC COLLABORATES WITH COMMUNITIES TO MAKE CLEAN WATER AVAILABLE FOR DAILY SURVIVAL, ANIMAL & AGRICULTURE PURPOSES. RTC ADOPTS A TEACH AS YOU GO FOCUS AND CONNECTS KITCHEN...

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WATER AND AGRICULTURE - RTC COLLABORATES WITH COMMUNITIES TO MAKE CLEAN WATER AVAILABLE FOR DAILY SURVIVAL, ANIMAL & AGRICULTURE PURPOSES. RTC ADOPTS A TEACH AS YOU GO FOCUS AND CONNECTS KITCHEN GARDENING TO MOST PROJECTS SO THAT SCHOOLS, FAMILIES AND WHOLE COMMUNITIES CAN BENEFIT FROM THE GROWING OF FOOD TO SUPPLEMENT THEIR DAILY DIET. RTC DRILLS WELLS AND PROVIDES PUMPS, DOES WATER-HARVESTING PROJECTS AT SCHOOLS AND COMMUNITY BUILDINGS, PROVIDES CLEAN DRINKING WATER AND WATER FORSMALL FARM IRRIGATION BY IMPROVING SPRINGS AND CEMENTING WATER HOLES AND SPRINGS. RTC ALSO PROVIDES SEEDS, FERTILIZER AND TOOLS FOR GARDENING AND FARMING, TEACHES SEVERAL METHODS OF GARDENING & DOES LARGER FARM PROJECTS FOR SELLING.

Program 3
Expenses: $4,850

COMMUNITY EMPOWERMENT - RTC HELPS LOCAL COMMUNITIES THROUGH DEVELOPMENT OF CENTERS FROM WHENCE EACH OF THE FOCUS PROGRAMS CAN BE LAUNCHED, MENTORED AND MONITORED AS NEEDED, FOR LONG-TERM EFFECT, AND...

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COMMUNITY EMPOWERMENT - RTC HELPS LOCAL COMMUNITIES THROUGH DEVELOPMENT OF CENTERS FROM WHENCE EACH OF THE FOCUS PROGRAMS CAN BE LAUNCHED, MENTORED AND MONITORED AS NEEDED, FOR LONG-TERM EFFECT, AND ANY GIVEN COMMUNITY. THESE CENTERS, IF A PHYSICAL BUILDING, CAN PROVIDE A GATHERING PLACE FOR THE COMMUNITY TO MEET, A TEACHING/TRAINING FACILITY, STORAGE AREAS FOR SHIPPING COMMODITIES PRODUCED BY THE COMMUNITIES, DISTRIBUTION OF INCOMING DONATIONS AND REVENUE AND A CENTER FOR ALL PRODUCTIVE COMMUNITY ACTIVITY. THE COMMUNITY DEVELOPMENT CONCEPT TAKES PLACE EVEN WITHOUT A PHYSICAL BUILDING AND IN SOME AREAS IS JUST AN ORGANIZED GROUP WORKING TOGETHER FOR SOMETHING BETTER TO TAKE PLACE IN THEIR LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $248,802
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $248,804

Expense Breakdown

Grants Paid $233,363
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $257,998
Other Expenses $75,163
TOTAL EXPENSES $308,526

Year-over-Year Comparison

2023 2022 Change
Revenue $248,804 $175,886 +0.4%
Expenses $308,526 $182,155 +0.7%
Net Income $-59,722 $-6,269 +8.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$33,338
Total Directors
4
$33,338
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN CLAWSON PRESIDENT & CEO 8.00
Officer Director
$0 $0 $0
MARY HARRIS EXECUTIVE DIRECTOR 16.00
Officer Director
$0 $0 $33,338
GENEVIEVE PELISSIE ACTING CHAIR OF BOARD 3.00
Officer Director
$0 $0 $0
PATRICIA JONES SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $248,804 $308,526 $34,094 $-59,722
2022 $175,886 $182,155 $52,825 $-6,269
2021 $150,555 $162,518 $34,833 $-11,963
2020 $87,506 $100,752 $28,395 $-13,246
2019 $180,612 $216,193 $25,326 $-35,581
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