2024-05-15T16:44:12-04:00 2023-12-31 465555252 Build Advisory Corporation 811 W 7th ST 12th Floor Los Angeles CA 90017 990 2023-01-01 883405201 Reaching Teen Hearts REAC 530 South Emerson St Chandler AZ 85225 Stephanie Cook Board Chair and 6023184583 2024-05-15 true Stephanie Cook XXX-XX-XXXX true Mark Hancock CRTP P00857085 4159523695 2024-05-15 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z Stephanie Cook 241765 false X reachingteenhearts.org X 2022 AZ Reaching Teen Hearts primary exempt purpose is to educate and guide teen girls to help them grow spiritually, emotionally and mentally. 5 5 1 60 0 0 110925 239482 2283 0 58547 0 169472 241765 0 0 11090 0 9833 11964 60071 11964 71161 157508 170604 157542 333193 34 5082 157508 328111 Reaching Teen Hearts primary exempt purpose is to educate and guide teen girls to help them grow spiritually, emotionally and mentally. false false 44226 2283 In 2023 we established some of our core programs and activities: (1) the Breakthrough Conferences, held in Chandler, AZ, and at Grand Canyon University; (2) the six-week Life Coaching program; (3) the Foster Program events and vision boards activity; and (4) our annual Giving Back for Christmas event held in Chandler, AZ (distributing necessity bags to families in need). In 2024 we are planning more Life Coaching, a human trafficking awareness event, and a Mother-Daughter event. 44226 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 1 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false false X Sheila Ingram 6023184583 530 South Emerson St Chandler AZ 85225 X Shetal Walters Director 1.00 0.00 X 0 0 0 Jen Stratton Director and Vice President 1.00 0.00 X 0 0 0 Melissa Hart Former Director 1.00 0.00 X 0 0 0 Katie Staggers Former Director 1.00 0.00 X 0 0 0 Lisa Giacmino Director and Secretary 1.00 0.00 X X 0 0 0 Stephanie Cook Board Chair and President 40.00 0.00 X X 0 0 0 Sheila Ingram Director and Treasurer 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 239482 239482 Life Coaching Program 900099 2283 2283 2283 241765 2283 0 0 X 8197 8197 2893 2893 1500 1500 25255 15881 3146 6228 7362 1162 5020 1180 7505 4566 2939 1892 45 1847 3521 3325 196 402 402 1133 166 742 225 576 576 Bank fees & service charges 565 565 Meals and food 3640 3049 591 Postage and shipping 1198 339 331 528 Printing and copying 918 281 478 159 4604 4322 121 161 71161 44226 17102 9833 157542 333193 157542 333193 34 5082 34 5082 X 157508 328111 157508 328111 157542 333193 X 170604 -1 X false false false X 169472 239482 408954 2283 2283 169472 241765 411237 411237 0 0 169472 241765 411237 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 The Form 990 is prepared by a tax consulting firm with oversight from the President. Conflict of interest policy compliance Part VI line 12c Members of the Board and Officers are required to disclose any potential conflicts as they arise, and annually certify compliance with the policy. Governing documents etc available to public Part VI line 19 The governing documents, including articles of incorporation and bylaws are available to the public upon written request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding adjustment, -1 List of other fees for services expenses Part IX line 11g Program, management, and fundraising support contractors, 25,255Total to Part IX, line 24e, Column a: 25,255Total to Part IX, line 24e, Column b: 15,881Total to Part IX, line 24e, Column c: 3,146Total to Part IX, line 24e, Column d: 6,228 List of other expenses Part IX line 24e Program supplies, 4,322Total to Part IX, line 24e, Column b: 4,322Office supplies, 121Total to Part IX, line 24e, Column c: 121Fundraising supplies, 161Total to Part IX, line 24e, Column d: 161
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<FundraisingAmt>161</FundraisingAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>71161</TotalAmt>
<ProgramServicesAmt>44226</ProgramServicesAmt>
<ManagementAndGeneralAmt>17102</ManagementAndGeneralAmt>
<FundraisingAmt>9833</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>157542</BOYAmt>
<EOYAmt>333193</EOYAmt>
</CashNonInterestBearingGrp>
<TotalAssetsGrp>
<BOYAmt>157542</BOYAmt>
<EOYAmt>333193</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>34</BOYAmt>
<EOYAmt>5082</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
<BOYAmt>34</BOYAmt>
<EOYAmt>5082</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
<NoDonorRestrictionNetAssetsGrp>
<BOYAmt>157508</BOYAmt>
<EOYAmt>328111</EOYAmt>
</NoDonorRestrictionNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>157508</BOYAmt>
<EOYAmt>328111</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>157542</BOYAmt>
<EOYAmt>333193</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>170604</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>false</FSAuditedInd>
<FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="990A">
<PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
<GiftsGrantsContrisRcvd509Grp>
<CurrentTaxYearMinus1YearAmt>169472</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>239482</CurrentTaxYearAmt>
<TotalAmt>408954</TotalAmt>
</GiftsGrantsContrisRcvd509Grp>
<GrossReceiptsAdmissionsGrp>
<CurrentTaxYearAmt>2283</CurrentTaxYearAmt>
<TotalAmt>2283</TotalAmt>
</GrossReceiptsAdmissionsGrp>
<Total509Grp>
<CurrentTaxYearMinus1YearAmt>169472</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>241765</CurrentTaxYearAmt>
<TotalAmt>411237</TotalAmt>
</Total509Grp>
<PublicSupportTotal509Amt>411237</PublicSupportTotal509Amt>
<TotalSupportCalendarYearGrp>
<CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>169472</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>241765</CurrentTaxYearAmt>
<TotalAmt>411237</TotalAmt>
</TotalSupportCalendarYearGrp>
<First5Years509Ind>X</First5Years509Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="990B">
<ContributorInformationGrp>
<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
</ContributorInformationGrp>
</IRS990ScheduleB>
<IRS990ScheduleO documentId="990O">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
<ExplanationTxt>The Form 990 is prepared by a tax consulting firm with oversight from the President.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
<ExplanationTxt>Members of the Board and Officers are required to disclose any potential conflicts as they arise, and annually certify compliance with the policy.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
<ExplanationTxt>The governing documents, including articles of incorporation and bylaws are available to the public upon written request.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
<ExplanationTxt>Rounding adjustment, -1</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
<ExplanationTxt>Program, management, and fundraising support contractors, 25,255Total to Part IX, line 24e, Column a: 25,255Total to Part IX, line 24e, Column b: 15,881Total to Part IX, line 24e, Column c: 3,146Total to Part IX, line 24e, Column d: 6,228</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
<ExplanationTxt>Program supplies, 4,322Total to Part IX, line 24e, Column b: 4,322Office supplies, 121Total to Part IX, line 24e, Column c: 121Fundraising supplies, 161Total to Part IX, line 24e, Column d: 161</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>