Civic Intelligence

Reach Inc

990 • Fiscal year 2017 • EIN 92-0070127

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.REACHAK.ORG

View Organization Page

PO Box 34197Juneau, AK 99801

(907) 586-8228

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,002

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,407,177

Up $257,933 (+2.0%) from 2016

Net Assets

Up

$8,757,139

Up $222,238 (+2.6%) from 2016

Liabilities

Up

$4,650,038

Up $35,695 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$16,047,769

Up $433,011 (+2.8%) from 2016

Expenses

Up

$15,860,876

Up $619,248 (+4.1%) from 2016

Net Income

Down

$186,893

Down $186,237 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$13,407,177
Liabilities$4,650,038
Net Assets$8,757,139
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$16,047,769
Expenses$15,860,876
Net Income$186,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$16,172,327
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$5,697,068$5,771,047▲ $73,979
Accounts Receivable$4,968,303$4,870,733▼ $97,570
Cash and Non-Interest-Bearing Accounts$925,560$1,220,771▲ $295,211
Investments in Publicly Traded Securities$1,172,457$1,141,610▼ $30,847
Savings and Temporary Cash Investments$78,764$181,469▲ $102,705
Pledges and Grants Receivable$210,331$158,449▼ $51,882
Prepaid Expenses and Deferred Charges$96,761$63,098▼ $33,663
Total Assets$13,149,244$13,407,177▲ $257,933
Liabilities
Accounts Payable and Accrued Expenses$1,840,993$1,937,843▲ $96,850
Deferred Revenue$1,367,023$1,358,211▼ $8,812
Mortgage Notes Payable Secured by Investment Property$1,406,327$1,353,984▼ $52,343
Total Liabilities$4,614,343$4,650,038▲ $35,695
Net Assets / Fund Balance
Unrestricted Net Assets$8,534,901$8,757,139▲ $222,238
Total Net Assets Fund Balance$8,534,901$8,757,139▲ $222,238
Total Liabilities and Net Assets / Fund Balance$13,149,244$13,407,177▲ $257,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,867,009$1,917,683$5,784,692
Equipment$305,240$814,388$1,119,628
Other Land Buildings$850,504-$850,504
Land$748,294-$748,294
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie RyanExecutive DirectorFT$118,691$4,311$123,002
Jon LasinskiChief Operating OfficerFT$106,447$5,879$112,326
Dan ElstadEmployment Programs DirectorFT$103,951$5,069$109,020
Kate WolfeChildren and Youth DirectorFT$102,213$5,160$107,373

Board Members and Trustees

NameTitle
Kristine LewisBoard President
Katie SullivanBoard Vice President
Cassidy JonesBoard Member
Eileen BuchanonoBoard Member
Lisa GreenoughBoard Member
Penny BeilerBoard Member
Rusty LawlarBoard Member
Matt JonesBoard Secretary
Kevin W TillotsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard SimSupport Services ContractorPO BOX 32252, Juneau, AK 99803$104,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,616
Program Service Revenue
$14,079,581
Investment Income
$48,774
Other Revenue
$196,798
All Other Contributions
$81,213
Change in Net Assets
$186,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,259,446
Other Expenses$2,601,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,081,129$871,238-$10,952,367
Payroll Taxes$824,486$89,757-$914,243
Other Employee Benefits$833,105$61,205-$894,310
Fees for Services Other$513,143$80,666-$593,809
Travel$387,168$16,753-$403,921
Occupancy$296,752$87,892-$384,644
Depreciation Depletion$250,544$55,211-$305,755
Pension Plan Contributions$234,975$15,778-$250,753
Current Officers, Directors, Trustees, and Key Employees-$247,773-$247,773
Insurance$91,162$32,503-$123,665
Information Technology$67,963$49,688-$117,651
Office Expenses$7,508$50,500-$58,008
Interest$32,406$23,103-$55,509
Fees for Services Accounting-$42,246-$42,246
Conferences and Meetings$8,686--$8,686
Other Expenses$5,414$10,349-$5,414
Advertising$4,013$1,284-$5,297
Fees for Services Legal-$2,254-$2,254
All Other Expenses$1,528,774$-1,528,774--
Total Functional Expenses$15,590,440$270,436$0$15,860,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,933
Fundraising Direct Expenses$1,356
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 11B

“Reach's board, executive director, and chief operating officer will review the form 990 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 99801

Signing Officer

Name
Jon Lasinski
Title
Chief Operating Officer
Phone
9075868228
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lasinski
Formed
1978
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
470
Volunteers
2

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01356
IRS990/FundraisingGrossIncomeAmt09933
IRS990/GainOrLossGrp/OtherAmt012187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01641403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012187
IRS990/GrossReceiptsAmt016172327
IRS990/GrossRentsGrp/RealAmt014514
IRS990/GrossSalesOfInventoryAmt0296909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049688
IRS990/InformationTechnologyGrp/ProgramServicesAmt067963
IRS990/InformationTechnologyGrp/TotalAmt0117651
IRS990/InsuranceGrp/ManagementAndGeneralAmt032503
IRS990/InsuranceGrp/ProgramServicesAmt091162
IRS990/InsuranceGrp/TotalAmt0123665
IRS990/InterestGrp/ManagementAndGeneralAmt023103
IRS990/InterestGrp/ProgramServicesAmt032406
IRS990/InterestGrp/TotalAmt055509
IRS990/InvestmentIncomeGrp/ExclusionAmt036587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01172457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01141610
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02732071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05697068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05771047
IRS990/LandBldgEquipCostOrOtherBssAmt08503118
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01406327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01353984
IRS990/NetAssetsOrFundBalancesBOYAmt08534901
IRS990/NetAssetsOrFundBalancesEOYAmt08757139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087892
IRS990/OccupancyGrp/ProgramServicesAmt0296752
IRS990/OccupancyGrp/TotalAmt0384644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050500
IRS990/OfficeExpensesGrp/ProgramServicesAmt07508
IRS990/OfficeExpensesGrp/TotalAmt058008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894310
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING/RETEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/REPAIR
IRS990/OtherExpensesGrp/Desc3CONSUMER AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210349
IRS990/OtherExpensesGrp/ProgramServicesAmt0283823
IRS990/OtherExpensesGrp/ProgramServicesAmt168461
IRS990/OtherExpensesGrp/ProgramServicesAmt270928
IRS990/OtherExpensesGrp/ProgramServicesAmt35414
IRS990/OtherExpensesGrp/TotalAmt0308034
IRS990/OtherExpensesGrp/TotalAmt1105260
IRS990/OtherExpensesGrp/TotalAmt281277
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010081129
IRS990/OtherSalariesAndWagesGrp/TotalAmt010952367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0824486
IRS990/PayrollTaxesGrp/TotalAmt0914243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234975
IRS990/PensionPlanContributionsGrp/TotalAmt0250753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063098
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/RelatedOrExemptFuncIncomeAmt011795272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11938055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011795272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11938055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455474
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES PROVIDES DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE IN THE HOME AND IN THE COMMUNITY. THE PROGRAM SERVES OVER 75 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPEFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03617557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03839613
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/ExpenseAmt02945903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03012842
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/ExpenseAmt04940368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02901602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040875
IRS990/PYOtherExpensesAmt02446402
IRS990/PYOtherRevenueAmt0170950
IRS990/PYProgramServiceRevenueAmt013456105
IRS990/PYRevenuesLessExpensesAmt0373130
IRS990/PYSalariesCompEmpBnftPaidAmt012795226
IRS990/PYTotalExpensesAmt015241628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015614758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014514
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04499231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01722616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01946828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01527631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01610333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08646044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069352538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt08646044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01722616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01946828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01527631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01610333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08646044
IRS990ScheduleA/TotalSupportAmt08897802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,407,177
Liabilities
$4,650,038
Net assets
$8,757,139
Revenue
$16,047,769
Expenses
$15,860,876
Net income
$186,893
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
2017Detailed filing. Detailed filing data is available for this year.$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