Civic Intelligence

Reach Inc

990 • Fiscal year 2022 • EIN 92-0070127

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.REACHAK.ORG

View Organization Page

213 Third StreetJuneau, AK 99801

(907) 586-8228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$129,710

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,298,922

Down $581,234 (-5.3%) from 2021

Net Assets

Down

$8,038,729

Down $597,489 (-6.9%) from 2021

Liabilities

Up

$2,260,193

Up $16,255 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$10,754,224

Down $2,022,421 (-16%) from 2021

Expenses

Down

$11,138,543

Down $173,924 (-1.5%) from 2021

Net Income

Down

-$384,319

Down $1,848,497 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$10,298,922
Liabilities$2,260,193
Net Assets$8,038,729
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$10,754,224
Expenses$11,138,543
Net Income-$384,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$10,770,401
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$5,589,440$5,341,717▼ $247,723
Cash and Non-Interest-Bearing Accounts$2,632,963$2,176,626▼ $456,337
Investments in Publicly Traded Securities$1,422,892$1,294,248▼ $128,644
Accounts Receivable$764,200$903,361▲ $139,161
Savings and Temporary Cash Investments$347,594$348,187▲ $593
Pledges and Grants Receivable$38,515$165,490▲ $126,975
Prepaid Expenses and Deferred Charges$84,552$69,293▼ $15,259
Total Assets$10,880,156$10,298,922▼ $581,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,886$1,247,599▼ $27,287
Accounts Payable and Accrued Expenses$964,240$940,109▼ $24,131
Deferred Revenue$4,812$72,485▲ $67,673
Total Liabilities$2,243,938$2,260,193▲ $16,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,636,218$8,038,729▼ $597,489
Total Net Assets Fund Balance$8,636,218$8,038,729▼ $597,489
Total Liabilities and Net Assets / Fund Balance$10,880,156$10,298,922▼ $581,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,360,012$2,906,963$7,266,975
Equipment$118,659$762,409$881,068
Land$863,046-$863,046
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anitra WaldoQa DirectorFT$101,100$28,610$129,710
Dan ElstadExecutive DiFT$123,949$4,733$128,682
Kathleen HansenIlp AdministFT$102,966$6,108$109,074
Mark DaleChief FinancFT$101,925$6,431$108,356
Niamh DardisIlp DirectorFT$103,089$3,093$106,182
Rick DriscollCommunity LiFT$102,008$4,160$106,168
Joy DemmertChief FinancFT$88,617$7,253$95,870

Board Members and Trustees

NameTitle
Jennifer Hayes TysonBoard Member
Karen LivingstonBoard Member
Karen WrightBoard Member
Katie SullivanBoard Member
Lisa GreenoughBoard Member
Matt JonesBoard Member
Valorie RingleBoard Presid
Nelea FenumiaiBoard Secret
Donovan NealBoard Treasu
Robert CoghillBoard Treasu
Kristine LewisBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$866,339
Program Service Revenue
$9,753,175
Investment Income
$78,943
Other Revenue
$55,767
All Other Contributions
$9,514
Change in Net Assets
$-384,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,005,899
Other Expenses$2,132,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,594,142$847,177-$7,441,319
Payroll Taxes$535,186$56,762-$591,948
Other Employee Benefits$459,206$112,902-$572,108
Fees for Services Other$420,596$56,836-$477,432
Occupancy$246,800$78,988-$325,788
Current Officers, Directors, Trustees, and Key Employees-$274,731-$274,731
Depreciation Depletion$239,930$14,879-$254,809
Travel$174,269$3,624-$177,893
Insurance$84,689$89,419-$174,108
Office Expenses$82,775$54,916-$137,691
Pension Plan Contributions$108,764$17,029-$125,793
Information Technology$63,044$37,340-$100,384
Fees for Services Accounting-$53,282-$53,282
Other Expenses$1,517,297$-1,517,297-$49,146
Interest$7,639$18,776-$26,415
Advertising$2,254$10,150-$12,404
Fees for Services Legal-$6,300-$6,300
Total Functional Expenses$10,837,460$301,083$0$11,138,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reach's board, executive director, and chief operating officer will review the form 990 prior to filing with the internal revenue service”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
213 THIRD STREET, JUNEAU, AK 99801

Signing Officer

Name
Dan Elstad
Title
Executive Director
Phone
9075868228
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Elstad
Formed
1978
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
291

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Other program services include early intervention for children birth through 3-years old and facilities and rentals which maintains and leases independent living apartments. Over 155 individuals are served across all other programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Reach is organized under section 501(c)(3) of the internal revenue code as a not-for-profit, 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010514
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1517297
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IRS990/OtherExpensesGrp/ProgramServicesAmt115205
IRS990/OtherExpensesGrp/ProgramServicesAmt223270
IRS990/OtherExpensesGrp/ProgramServicesAmt31517297
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IRS990/OtherExpensesGrp/TotalAmt249146
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108764
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069293
IRS990/PrincipalOfficerNm0DAN ELSTAD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12562438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370573
IRS990/ProgSrvcAccomActy2Grp/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 28 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02924364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03319118
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT 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 49 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPECIFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02840197
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,298,922
Liabilities
$2,260,193
Net assets
$8,038,729
Revenue
$10,754,224
Expenses
$11,138,543
Net income
-$384,319
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
2022Detailed filing. Detailed filing data is available for this year.$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