Civic Intelligence

Reach Inc

990 • Fiscal year 2016 • EIN 92-0070127

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.REACHAK.ORG

View Organization Page

PO Box 34197Juneau, AK 99803

(907) 586-8228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$117,266

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,149,244

Up $983,066 (+8.1%) from 2015

Net Assets

Up

$8,534,901

Up $384,716 (+4.7%) from 2015

Liabilities

Up

$4,614,343

Up $598,350 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$15,614,758

Down $508,734 (-3.2%) from 2015

Expenses

Down

$15,241,628

Down $538,629 (-3.4%) from 2015

Net Income

Up

$373,130

Up $29,895 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,335,938Liabilities 2010: $1,408,090Net Assets 2010: $7,927,8482010Assets 2011: $10,886,656Liabilities 2011: $2,646,490Net Assets 2011: $8,240,1662011Assets 2012: $11,502,725Liabilities 2012: $2,471,867Net Assets 2012: $9,030,8582012Assets 2013: $12,145,578Liabilities 2013: $2,338,114Net Assets 2013: $9,807,4642013Assets 2014: $10,308,259Liabilities 2014: $2,750,203Net Assets 2014: $7,558,0562014Assets 2015: $12,166,178Liabilities 2015: $4,015,993Net Assets 2015: $8,150,1852015Assets 2016: $13,149,244Liabilities 2016: $4,614,343Net Assets 2016: $8,534,9012016Assets 2017: $13,407,177Liabilities 2017: $4,650,038Net Assets 2017: $8,757,1392017Assets 2018: $12,652,520Liabilities 2018: $4,920,497Net Assets 2018: $7,732,0232018Assets 2019: $12,717,252Liabilities 2019: $4,939,756Net Assets 2019: $7,777,4962019Assets 2020: $12,236,769Liabilities 2020: $5,258,040Net Assets 2020: $6,978,7292020Assets 2021: $10,880,156Liabilities 2021: $2,243,938Net Assets 2021: $8,636,2182021Assets 2022: $10,298,922Liabilities 2022: $2,260,193Net Assets 2022: $8,038,7292022Assets 2023: $9,706,883Liabilities 2023: $2,290,958Net Assets 2023: $7,415,9252023

Highlighted filing

2016

Assets$13,149,244
Liabilities$4,614,343
Net Assets$8,534,901
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,094,1952010Expenses 2011: $13,537,3962011Expenses 2012: $14,573,3092012Revenue 2013: $16,878,386Expenses 2013: $16,092,385Net Income 2013: $786,0012013Revenue 2014: $13,366,751Expenses 2014: $15,643,039Net Income 2014: -$2,276,2882014Revenue 2015: $16,123,492Expenses 2015: $15,780,257Net Income 2015: $343,2352015Revenue 2016: $15,614,758Expenses 2016: $15,241,628Net Income 2016: $373,1302016Revenue 2017: $16,047,769Expenses 2017: $15,860,876Net Income 2017: $186,8932017Revenue 2018: $14,568,076Expenses 2018: $15,598,814Net Income 2018: -$1,030,7382018Revenue 2019: $13,485,090Expenses 2019: $13,471,244Net Income 2019: $13,8462019Revenue 2020: $11,285,753Expenses 2020: $12,123,028Net Income 2020: -$837,2752020Revenue 2021: $12,776,645Expenses 2021: $11,312,467Net Income 2021: $1,464,1782021Revenue 2022: $10,754,224Expenses 2022: $11,138,543Net Income 2022: -$384,3192022Revenue 2023: $10,733,972Expenses 2023: $11,408,821Net Income 2023: -$674,8492023

Highlighted filing

2016

Revenue$15,614,758
Expenses$15,241,628
Net Income$373,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$15,736,664
Mission and Program Overview

Mission

Honor and respect the people we serve by promoting choice and well- being through advocacy and services. The goals of all service and programs are to promote choice, independence, integration, and normalization of all disabled individuals into the least restrictive, most economically and socially productive environment possible.

Reach, inc. Honors and respects the people we serve by promoting choice and well-being through advocacy and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,149,251$5,697,068▲ $547,817
Accounts Receivable$2,981,043$4,968,303▲ $1,987,260
Investments in Publicly Traded Securities$1,089,971$1,172,457▲ $82,486
Cash and Non-Interest-Bearing Accounts$2,551,125$925,560▼ $1,625,565
Pledges and Grants Receivable$220,126$210,331▼ $9,795
Prepaid Expenses and Deferred Charges$65,787$96,761▲ $30,974
Savings and Temporary Cash Investments$108,875$78,764▼ $30,111
Total Assets$12,166,178$13,149,244▲ $983,066
Liabilities
Accounts Payable and Accrued Expenses$1,543,035$1,840,993▲ $297,958
Mortgage Notes Payable Secured by Investment Property$1,082,559$1,406,327▲ $323,768
Deferred Revenue$1,390,399$1,367,023▼ $23,376
Total Liabilities$4,015,993$4,614,343▲ $598,350
Net Assets / Fund Balance
Unrestricted Net Assets$8,150,185$8,534,901▲ $384,716
Total Net Assets Fund Balance$8,150,185$8,534,901▲ $384,716
Total Liabilities and Net Assets / Fund Balance$12,166,178$13,149,244▲ $983,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,691,726$1,784,629$5,476,355
Equipment$406,544$708,174$1,114,718
Other Land Buildings$850,504-$850,504
Land$748,294-$748,294
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie RyanExecutive DirectorFT$113,665$3,601$117,266
Brandon CullumChief Operating OfficerFT$109,953$5,803$115,756
Kate WolfeChildren and Youth DirectorFT$103,044$5,481$108,525

Board Members and Trustees

NameTitle
Matthew JonesBoard President
Lisa GreenoughBoard Vice President
Cassidy JonesBoard Member
Dee PearsonBoard Member
Kristine LewisBoard Member
Nelea FosterBoard Member
Rita BowenBoard Member
Katie SullivanBoard Secretary
Kevin W TillotsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carver ConstructionConstructionPO BOX 240475, Douglas, AK 99824$467,133
-Support Services ContractorPO BOX 32252, Juneau, AK 99803$122,825
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,828
Program Service Revenue
$13,456,105
Investment Income
$40,875
Other Revenue
$170,950
All Other Contributions
$298,045
Change in Net Assets
$373,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,795,226
Other Expenses$2,446,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,716,069$905,265-$10,621,334
Payroll Taxes$795,282$97,973-$893,255
Other Employee Benefits$757,806$55,009-$812,815
Fees for Services Other$415,882$88,584-$504,466
Travel$360,302$12,449-$372,751
Occupancy$241,542$110,979-$352,521
Depreciation Depletion$239,656$52,413-$292,069
Current Officers, Directors, Trustees, and Key Employees-$234,965-$234,965
Pension Plan Contributions$212,749$20,108-$232,857
Information Technology$90,742$67,028-$157,770
Insurance$67,995$54,817-$122,812
Office Expenses$2,129$68,760-$70,889
Interest$29,342$24,949-$54,291
Fees for Services Accounting-$42,591-$42,591
Fees for Services Legal$100$15,825-$15,925
Other Expenses$11,631$31,180-$11,631
Conferences and Meetings$6,596--$6,596
Advertising$3,127$775-$3,902
All Other Expenses$1,644,287$-1,644,287--
Total Functional Expenses$14,964,289$277,339$0$15,241,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,876
Fundraising Direct Expenses$5,271
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 will be reviewed by the executive director and chief operating officer prior to filing with internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to file annual conflict of interest forms. Human resources is responsible for monitoring employee compliance. The board is responsible for monitoring board member compliance.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Reach's conflict of interest and whistleblower policies are stated in the employee manual and are made availiable on our wiki drive, which is accessable to every employee. The employee manual, and these discrete policies, are both made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
92-0070127
Phone
9075868228
Address
PO BOX 34197, JUNEAU, AK 99803

Signing Officer

Name
Jon Lasinski
Title
Chief Operating Officer
Phone
9075868228
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lasinski
Formed
1978
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
498
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The care coordination program ended january 2016 due to federal regulations regarding conflict free care coordination.”

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Reach is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization for all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Reach's most significant tax positions are its assertion that it is exempt from income taxes to the extent that its activities are within its tax exempt mission, and its determination whether any activities are not within its mission and are therefore subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization follows the provisions of fasb asc 740 income taxes. Reach is not classified as a private foundation. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHILDREN AND YOUTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05271
IRS990/FundraisingGrossIncomeAmt07876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01648783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015736664
IRS990/GrossRentsGrp/RealAmt014514
IRS990/GrossSalesOfInventoryAmt0270466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067028
IRS990/InformationTechnologyGrp/ProgramServicesAmt090742
IRS990/InformationTechnologyGrp/TotalAmt0157770
IRS990/InsuranceGrp/ManagementAndGeneralAmt054817
IRS990/InsuranceGrp/ProgramServicesAmt067995
IRS990/InsuranceGrp/TotalAmt0122812
IRS990/InterestGrp/ManagementAndGeneralAmt024949
IRS990/InterestGrp/ProgramServicesAmt029342
IRS990/InterestGrp/TotalAmt054291
IRS990/InvestmentIncomeGrp/ExclusionAmt040875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172457
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05149251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05697068
IRS990/LandBldgEquipCostOrOtherBssAmt08189871
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt04505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01082559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01406327
IRS990/NetAssetsOrFundBalancesBOYAmt08150185
IRS990/NetAssetsOrFundBalancesEOYAmt08534901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02605
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110979
IRS990/OccupancyGrp/ProgramServicesAmt0241542
IRS990/OccupancyGrp/TotalAmt0352521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068760
IRS990/OfficeExpensesGrp/ProgramServicesAmt02129
IRS990/OfficeExpensesGrp/TotalAmt070889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812815
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING/RETEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/REPAIR
IRS990/OtherExpensesGrp/Desc3CONSUMER AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131180
IRS990/OtherExpensesGrp/ProgramServicesAmt0282444
IRS990/OtherExpensesGrp/ProgramServicesAmt159463
IRS990/OtherExpensesGrp/ProgramServicesAmt227145
IRS990/OtherExpensesGrp/ProgramServicesAmt311631
IRS990/OtherExpensesGrp/TotalAmt0282444
IRS990/OtherExpensesGrp/TotalAmt197419
IRS990/OtherExpensesGrp/TotalAmt258325
IRS990/OtherExpensesGrp/TotalAmt311631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09716069
IRS990/OtherSalariesAndWagesGrp/TotalAmt010621334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795282
IRS990/PayrollTaxesGrp/TotalAmt0893255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212749
IRS990/PensionPlanContributionsGrp/TotalAmt0232857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096761
IRS990/PrincipalOfficerNm0JON LASINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RENTS FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011410513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011410513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419011
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING PROVIDES ASSISTED LIVING, DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO INDIVIDUALS IN NEED OF 24-HR CARE IN SEMI-INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF THREE GROUP HOMES. THE PROGRAM SERVES OVER 25 INDIVIDUALS IN THE COMMUNITY OF JUNEAU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03583922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03953934
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH FEDERAL, STATE, AND PRIVATE CUSTODIAL CONTRACTS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN; REACH ENTERPRISES THAT INCLUDES 9TH STREET CAFE AND REACH SHREDDING, OR IN THE COMMUNITY. THE PROGRAM WORKS WITH A VARIETY OF ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY OF JUNEAU TO EMPLOY INDIVIDUALS WITH DEVELEOPMENTAL AND OTHER DISABILITIES. THE PROGRAM SERVES OVER 55 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02908987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02784725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD; ARTISTIC OPPORTUNITIES COMMUNITY PROGRAMS WHICH INCLUDES THE CANVAS ART STUDIO AND GALLERY; CHILDREN AND YOUTH SERVICES WHICH PROVIDES SERVICES TO HELP CHILDREN AND YOUTH LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNIT; FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 150 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04299302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02441235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034834
IRS990/PYOtherExpensesAmt02613484
IRS990/PYOtherRevenueAmt0201364
IRS990/PYProgramServiceRevenueAmt014355330
IRS990/PYRevenuesLessExpensesAmt0343235
IRS990/PYSalariesCompEmpBnftPaidAmt013166773
IRS990/PYTotalExpensesAmt015780257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016123492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04434547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068253647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt08500198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01576770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08500198
IRS990ScheduleA/TotalSupportAmt08723241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,149,244
Liabilities
$4,614,343
Net assets
$8,534,901
Revenue
$15,614,758
Expenses
$15,241,628
Net income
$373,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$2.29$7.42$10.7$11.4$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.26$8.04$10.8$11.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.24$8.64$12.8$11.3$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.26$6.98$11.3$12.1$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.94$7.78$13.5$13.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.92$7.73$14.6$15.6$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.65$8.76$16.0$15.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.61$8.53$15.6$15.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.02$8.15$16.1$15.8$0.34
2014Summary only. Only limited summary data is available for this year.$10.3$2.75$7.56$13.4$15.6$2.28
2013Summary only. Only limited summary data is available for this year.$12.1$2.34$9.81$16.9$16.1$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.47$9.03$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.65$8.24$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.41$7.93$12.1