Civic Intelligence

Reach Inc

990 • Fiscal year 2023 • EIN 92-0070127

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

213 Third StreetJuneau, AK 99801-1220

(907) 586-8228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$138,776

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$9,706,883

Flat from 2023

Net Assets

Flat

$7,415,925

Flat from 2023

Liabilities

Flat

$2,290,958

Flat from 2023

Revenue

Flat

$10,733,972

Flat from 2023

Expenses

Flat

$11,408,821

Flat from 2023

Net Income

Flat

-$674,849

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $7,415,9252023Assets 2023: $9,706,883Liabilities 2023: $2,290,958Net Assets 2023: $7,415,9252023

Highlighted filing

2023

Assets$9,706,883
Liabilities$2,290,958
Net Assets$7,415,925

Operations Trend

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: -$674,8492023Revenue 2023: $10,733,972Expenses 2023: $11,408,821Net Income 2023: -$674,8492023

Highlighted filing

2023

Revenue$10,733,972
Expenses$11,408,821
Net Income-$674,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$10,733,972
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$5,341,717$5,130,774▼ $210,943
Cash and Non-Interest-Bearing Accounts$2,176,626$1,651,340▼ $525,286
Investments in Publicly Traded Securities$1,294,248$1,382,041▲ $87,793
Accounts Receivable$903,361$1,090,751▲ $187,390
Savings and Temporary Cash Investments$348,187$361,303▲ $13,116
Pledges and Grants Receivable$165,490$45,451▼ $120,039
Prepaid Expenses and Deferred Charges$69,293$45,223▼ $24,070
Total Assets$10,298,922$9,706,883▼ $592,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,599$1,227,303▼ $20,296
Accounts Payable and Accrued Expenses$940,109$1,027,393▲ $87,284
Deferred Revenue$72,485$36,262▼ $36,223
Total Liabilities$2,260,193$2,290,958▲ $30,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,038,729$7,415,925▼ $622,804
Total Net Assets Fund Balance$8,038,729$7,415,925▼ $622,804
Total Liabilities and Net Assets / Fund Balance$10,298,922$9,706,883▼ $592,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,196,778$3,131,259$7,328,037
Equipment$70,950$797,218$868,168
Land$863,046-$863,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ElstadExecutive DiFT$124,544$14,232$138,776
Hannah AshenfelterOperations DFT$118,104$3,543$121,647
Niamh DardisIlp DirectorFT$114,209$3,426$117,635
Joy DemmertChief FinancFT$99,659$3,408$103,067

Board Members and Trustees

NameTitle
Christopher KochBoard Member
Jim SchollBoard Member
Robert CoghillBoard Member
Teresa SarabiaBoard Member
Valorie RingleBoard Presid
Nelea FenumiaiBoard Secret
Matt JonesBoard Treasu
Kristine LewisBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,905
Program Service Revenue
$9,302,558
Investment Income
$48,863
Other Revenue
$65,646
All Other Contributions
$15,515
Change in Net Assets
$-674,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,163,245
Other Expenses$2,245,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,678,415$831,700-$7,510,115
Other Employee Benefits$602,941$27,541-$630,482
Payroll Taxes$531,129$84,078-$615,207
Fees for Services Other$338,855--$338,855
Depreciation Depletion$260,430$11,574-$272,004
Current Officers, Directors, Trustees, and Key Employees-$263,426-$263,426
Occupancy$232,754$9,119-$241,873
Information Technology$102,613$128,096-$230,709
Travel$207,583$6,553-$214,136
Insurance$92,502$89,144-$181,646
Pension Plan Contributions$136,744$7,271-$144,015
Office Expenses$87,676$28,384-$116,060
Advertising$1,978$64,282-$66,260
Interest$14,777$46,958-$61,735
Fees for Services Accounting-$58,708-$58,708
Other Expenses$1,616,189$-1,616,189-$49,161
Fees for Services Legal$2,000$9,325-$11,325
Total Functional Expenses$11,243,883$164,938$0$11,408,821
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 99801-1220

Signing Officer

Name
Dan Elstad
Title
Executive Director
Phone
9075868228
Signed
2024-05-05
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
257

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 163 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/InvestmentsPubTradedSecGrp/BOYAmt01294248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382041
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03928477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05341717
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IRS990/LandBldgEquipCostOrOtherBssAmt09059251
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01247599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01227303
IRS990/NetAssetsOrFundBalancesBOYAmt08038729
IRS990/NetAssetsOrFundBalancesEOYAmt07415925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010514
IRS990/NetUnrlzdGainsLossesInvstAmt052045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08038729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07415925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09119
IRS990/OccupancyGrp/ProgramServicesAmt0232754
IRS990/OccupancyGrp/TotalAmt0241873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028384
IRS990/OfficeExpensesGrp/ProgramServicesAmt087676
IRS990/OfficeExpensesGrp/TotalAmt0116060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630482
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAIN/RECRUITMNT
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1616189
IRS990/OtherExpensesGrp/ProgramServicesAmt0295656
IRS990/OtherExpensesGrp/ProgramServicesAmt112884
IRS990/OtherExpensesGrp/ProgramServicesAmt228757
IRS990/OtherExpensesGrp/ProgramServicesAmt31616189
IRS990/OtherExpensesGrp/TotalAmt0319366
IRS990/OtherExpensesGrp/TotalAmt183738
IRS990/OtherExpensesGrp/TotalAmt249161
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0REIMB. FROM RELATED ENTITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11887
IRS990/OtherRevenueTotalAmt055132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06678415
IRS990/OtherSalariesAndWagesGrp/TotalAmt07510115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531129
IRS990/PayrollTaxesGrp/TotalAmt0615207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136744
IRS990/PensionPlanContributionsGrp/TotalAmt0144015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045223
IRS990/PrincipalOfficerNm0DAN ELSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RENTS FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06598457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12359932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06598457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12359932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134695
IRS990/ProgSrvcAccomActy2Grp/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 55 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPECIFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03161082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03288890
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 DEVELOPMENTAL AND OTHER DISABILITIES. THE PROGRAM SERVES OVER 28 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02975082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02359932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 163 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01615408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0574293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078943
IRS990/PYOtherExpensesAmt02132644
IRS990/PYOtherRevenueAmt055767
IRS990/PYProgramServiceRevenueAmt09753175
IRS990/PYRevenuesLessExpensesAmt0-384319
IRS990/PYSalariesCompEmpBnftPaidAmt09005899
IRS990/PYTotalExpensesAmt011138543
IRS990/PYTotalRevenueAmt010754224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-674849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010514
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03079443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02658091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06645472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052034329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt06645472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02658091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06645472
IRS990ScheduleA/TotalSupportAmt06932232
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04196778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03131259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07328037
IRS990ScheduleD/EquipmentGrp/BookValueAmt070950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0863046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REACH 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05130774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 163 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REACH'S BOARD, EXECUTIVE DIRECTOR, AND CHIEF OPERATING OFFICER WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REACH'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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.71$2.29$7.42$10.7$11.4$0.67
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