Civic Intelligence

Reach Inc

990 • Fiscal year 2018 • EIN 92-0070127

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$122,911

Higher top officer pay than 30% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,652,520

Down $754,657 (-5.6%) from 2017

Net Assets

Down

$7,732,023

Down $1,025,116 (-12%) from 2017

Liabilities

Up

$4,920,497

Up $270,459 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$14,568,076

Down $1,479,693 (-9.2%) from 2017

Expenses

Down

$15,598,814

Down $262,062 (-1.7%) from 2017

Net Income

Down

-$1,030,738

Down $1,217,631 (-652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$12,652,520
Liabilities$4,920,497
Net Assets$7,732,023
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$14,568,076
Expenses$15,598,814
Net Income-$1,030,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$14,660,013
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$5,771,047$6,128,291▲ $357,244
Accounts Receivable$4,870,733$3,229,830▼ $1,640,903
Cash and Non-Interest-Bearing Accounts$1,220,771$1,684,763▲ $463,992
Investments in Publicly Traded Securities$1,141,610$1,091,774▼ $49,836
Savings and Temporary Cash Investments$181,469$285,660▲ $104,191
Pledges and Grants Receivable$158,449$170,610▲ $12,161
Prepaid Expenses and Deferred Charges$63,098$61,592▼ $1,506
Total Assets$13,407,177$12,652,520▼ $754,657
Liabilities
Accounts Payable and Accrued Expenses$1,937,843$2,058,326▲ $120,483
Mortgage Notes Payable Secured by Investment Property$1,353,984$1,681,412▲ $327,428
Deferred Revenue$1,358,211$1,180,759▼ $177,452
Total Liabilities$4,650,038$4,920,497▲ $270,459
Net Assets / Fund Balance
Unrestricted Net Assets$8,757,139$7,732,023▼ $1,025,116
Total Net Assets Fund Balance$8,757,139$7,732,023▼ $1,025,116
Total Liabilities and Net Assets / Fund Balance$13,407,177$12,652,520▼ $754,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,917,704$2,108,137$7,025,841
Equipment$347,541$911,958$1,259,499
Land$863,046-$863,046
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie RyanExecutive DirectorFT$118,643$4,268$122,911
Jon LasinskiChief Operating OfficerFT$112,262$6,054$118,316
Catherine WolfeChildren and Youth DirectoFT$103,662$5,204$108,866
Dan ElstadEmployment Programs DirectorFT$101,527$4,996$106,523

Board Members and Trustees

NameTitle
Lisa GreenoughBoard President
Matt JonesBoard Vice President
Eileen BuchananBoard Member
Katie SullivanBoard Member
Kevin W TillotsonBoard Member
Kristine LewisBoard Member
Penny BeilerBoard Member
Valorie RingleBoard Secretary
Donovan NealBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,413
Program Service Revenue
$13,059,437
Investment Income
$48,734
Other Revenue
$178,492
All Other Contributions
$64,256
Change in Net Assets
$-1,030,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,201,667
Other Expenses$2,397,147
Total Fundraising Expense$117,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,958,684$867,754$83,023$10,909,461
Payroll Taxes$811,125$75,855$6,735$893,715
Other Employee Benefits$761,660$85,384$3,372$850,416
Occupancy$447,275$20,183$4,637$472,095
Travel$383,934$20,936$147$405,017
Current Officers, Directors, Trustees, and Key Employees-$309,018-$309,018
Depreciation Depletion$204,554$83,471-$288,025
Fees for Services Other$226,409$35,394$720$262,523
Pension Plan Contributions$207,435$29,931$1,691$239,057
Information Technology$43,989$144,370-$188,359
Insurance$61,099$66,227-$127,326
Office Expenses$35,879$65,713$8,726$110,318
Fees for Services Accounting-$44,217-$44,217
Interest$18,286$2,582-$20,868
Advertising$2,917$1,826$8,500$13,243
Fees for Services Legal-$5,904-$5,904
Other Expenses$1,632,103$-1,632,103$429$0
Total Functional Expenses$15,159,410$321,424$117,980$15,598,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,541
Fundraising Direct Expenses$6,135
Gaming Gross Income$5,281
Gaming Direct Expenses$0
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
Dan Elstad
Title
Executive Director
Phone
9075868228
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Elstad
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
432
Volunteers
1

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 543 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144370
IRS990/InformationTechnologyGrp/ProgramServicesAmt043989
IRS990/InformationTechnologyGrp/TotalAmt0188359
IRS990/InsuranceGrp/ManagementAndGeneralAmt066227
IRS990/InsuranceGrp/ProgramServicesAmt061099
IRS990/InsuranceGrp/TotalAmt0127326
IRS990/InterestGrp/ManagementAndGeneralAmt02582
IRS990/InterestGrp/ProgramServicesAmt018286
IRS990/InterestGrp/TotalAmt020868
IRS990/InvestmentIncomeGrp/ExclusionAmt048734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01141610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091774
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05771047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06128291
IRS990/LandBldgEquipCostOrOtherBssAmt09148386
IRS990/LegalDomicileStateCd0AK
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/BOYAmt01353984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01681412
IRS990/NetAssetsOrFundBalancesBOYAmt08757139
IRS990/NetAssetsOrFundBalancesEOYAmt07732023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03406
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04637
IRS990/OccupancyGrp/ManagementAndGeneralAmt020183
IRS990/OccupancyGrp/ProgramServicesAmt0447275
IRS990/OccupancyGrp/TotalAmt0472095
IRS990/OfficeExpensesGrp/FundraisingAmt08726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065713
IRS990/OfficeExpensesGrp/ProgramServicesAmt035879
IRS990/OfficeExpensesGrp/TotalAmt0110318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0761660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850416
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/REPAIR
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING/RETEN
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1632103
IRS990/OtherExpensesGrp/ProgramServicesAmt0286643
IRS990/OtherExpensesGrp/ProgramServicesAmt143116
IRS990/OtherExpensesGrp/ProgramServicesAmt234302
IRS990/OtherExpensesGrp/ProgramServicesAmt31632103
IRS990/OtherExpensesGrp/TotalAmt0324213
IRS990/OtherExpensesGrp/TotalAmt179257
IRS990/OtherExpensesGrp/TotalAmt255782
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09958684
IRS990/OtherSalariesAndWagesGrp/TotalAmt010909461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0811125
IRS990/PayrollTaxesGrp/TotalAmt0893715
IRS990/PensionPlanContributionsGrp/FundraisingAmt01691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207435
IRS990/PensionPlanContributionsGrp/TotalAmt0239057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061592
IRS990/PrincipalOfficerNm0DAN ELSTAD
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/RelatedOrExemptFuncIncomeAmt010746765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010746765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119
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/ExpenseAmt03471776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03340505
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 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/ExpenseAmt02997104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03086370
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 COMMUNITY; FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 150 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04233556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02171506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048774
IRS990/PYOtherExpensesAmt02601430
IRS990/PYOtherRevenueAmt0196798
IRS990/PYProgramServiceRevenueAmt014079581
IRS990/PYRevenuesLessExpensesAmt0186893
IRS990/PYSalariesCompEmpBnftPaidAmt013259446
IRS990/PYTotalExpensesAmt015860876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016047769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1030738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014514
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04616347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01722616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01527631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01610333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08094102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067754241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt08094102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01722616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01946828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01610333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08094102
IRS990ScheduleA/TotalSupportAmt08362172
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04917704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02108137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07025841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911958

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,652,520
Liabilities
$4,920,497
Net assets
$7,732,023
Revenue
$14,568,076
Expenses
$15,598,814
Net income
-$1,030,738
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
2018Detailed filing. Detailed filing data is available for this year.$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