Civic Intelligence

Reach Inc

990 • Fiscal year 2024 • EIN 92-0070127

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

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

56th percentile

0.23x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$138,134

Higher top officer pay than 33% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,834,475

Up $127,592 (+1.3%) from 2023

Net Assets

Up

$7,560,857

Up $144,932 (+2.0%) from 2023

Liabilities

Down

$2,273,618

Down $17,340 (-0.8%) from 2023

Revenue

Up

$11,441,976

Up $708,004 (+6.6%) from 2023

Expenses

Up

$11,414,652

Up $5,831 (+0.1%) from 2023

Net Income

Up

$27,324

Up $702,173 (+104%) 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 2024: $9,834,475Liabilities 2024: $2,273,618Net Assets 2024: $7,560,8572024

Highlighted filing

2024

Assets$9,834,475
Liabilities$2,273,618
Net Assets$7,560,857

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 2024: $11,441,976Expenses 2024: $11,414,652Net Income 2024: $27,3242024

Highlighted filing

2024

Revenue$11,441,976
Expenses$11,414,652
Net Income$27,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,441,976
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$5,130,774$4,992,136▼ $138,638
Cash and Non-Interest-Bearing Accounts$1,651,340$1,746,576▲ $95,236
Investments in Publicly Traded Securities$1,382,041$1,540,484▲ $158,443
Accounts Receivable$1,090,751$1,030,998▼ $59,753
Savings and Temporary Cash Investments$361,303$380,838▲ $19,535
Prepaid Expenses and Deferred Charges$45,223$77,931▲ $32,708
Pledges and Grants Receivable$45,451$65,512▲ $20,061
Total Assets$9,706,883$9,834,475▲ $127,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,303$1,206,163▼ $21,140
Accounts Payable and Accrued Expenses$1,027,393$1,066,666▲ $39,273
Deferred Revenue$36,262$789▼ $35,473
Total Liabilities$2,290,958$2,273,618▼ $17,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,415,925$7,560,857▲ $144,932
Total Net Assets Fund Balance$7,415,925$7,560,857▲ $144,932
Total Liabilities and Net Assets / Fund Balance$9,706,883$9,834,475▲ $127,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,012,757$3,332,630$7,345,387
Equipment$116,333$782,876$899,209
Land$863,046-$863,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ElstadExecutive DiFT$124,544$13,590$138,134
Qin ZhouDirect Svc PFT$135,307-$135,307
Hannah AshenfelterOperations DFT$116,589$13,351$129,940
Niamh DardisIlp DirectorFT$109,716$13,145$122,861
Joy DemmertChief FinancFT$113,588$3,407$116,995
Tara BostrackDirect Svc PFT$110,431$3,312$113,743
Sherri McdonaldInterim ExeFT$99,276$2,978$102,254

Board Members and Trustees

NameTitle
Karen CareyBoard Member
Kristen SpencerBoard Member
Randy SutakBoard Member
Valorie RingleBoard Member
Matt JonesBoard Presid
Nelea FenumiaiBoard Secret
Teresa SarabiaBoard Treasu
Jim SchollBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$818,913
Program Service Revenue
$10,436,155
Investment Income
$66,050
Other Revenue
$120,858
All Other Contributions
$10,544
Change in Net Assets
$27,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,976
Revenue Not Reported on Form 990
$117,608
Total Revenue per Audited Statements
$11,559,584
Total Revenue per Form 990
$11,441,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,999,041
Other Expenses$2,415,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,679,999$594,306-$7,274,305
Fees for Services Other$465,671$175,208-$640,879
Payroll Taxes$532,494$58,806-$591,300
Other Employee Benefits$557,272$30,092-$587,364
Current Officers, Directors, Trustees, and Key Employees-$405,204-$405,204
Occupancy$350,866$25,143-$376,009
Depreciation Depletion$223,843$8,125-$231,968
Insurance$101,919$95,806-$197,725
Travel$187,229$3,185-$190,414
Office Expenses$48,409$92,697-$141,106
Pension Plan Contributions$106,579$34,289-$140,868
Information Technology$44,926$20,450-$65,376
Fees for Services Accounting-$51,147-$51,147
Advertising$1,200$24,756-$25,956
Other Expenses$1,554,868$-1,554,868-$21,104
Interest$13,964$2,230-$16,194
Fees for Services Legal-$7,395-$7,395
Total Functional Expenses$11,280,991$133,661$0$11,414,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,414,652
Total Expenses per Audited Statements$11,414,652
Total Expenses per Form 990$11,414,652
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
Namoi Studevan
Title
Executive Director
Phone
9077967258
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Jones
Formed
1978
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
237

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 125 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, taxexempt 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. Reachs 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 organizations 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 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01027393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01066666
IRS990/AccountsReceivableGrp/BOYAmt01090751
IRS990/AccountsReceivableGrp/EOYAmt01030998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024756
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt025956
IRS990/AllOtherContributionsAmt010544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REACH INC
IRS990/BooksInCareOfDetail/PhoneNum09075868228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01651340
IRS990/CashNonInterestBearingGrp/EOYAmt01746576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0405204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405204
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066050
IRS990/CYOtherExpensesAmt02415611
IRS990/CYOtherRevenueAmt0120858
IRS990/CYProgramServiceRevenueAmt010436155
IRS990/CYRevenuesLessExpensesAmt027324
IRS990/CYSalariesCompEmpBnftPaidAmt08999041
IRS990/CYTotalExpensesAmt011414652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011441976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036262
IRS990/DeferredRevenueGrp/EOYAmt0789
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223843
IRS990/DepreciationDepletionGrp/TotalAmt0231968
IRS990/Desc0COMMUNITY LIVING PROVIDES ASSISTED LIVING, DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO INDIVIDUALS IN NEED OF 24-HOUR CARE IN SEMI-INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF FIVE GROUP HOMES. THE PROGRAM SERVES OVER 22 INDIVIDUALS IN THE COMMUNITY OF JUNEAU.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03534738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051147
IRS990/FeesForServicesAccountingGrp/TotalAmt051147
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07395
IRS990/FeesForServicesLegalGrp/TotalAmt07395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0465671
IRS990/FeesForServicesOtherGrp/TotalAmt0640879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt082.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt585.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0QIN ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH ASHENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY DEMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm4NIAMH DARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA BOSTRACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRI MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8VALORIE RINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY SUTAK
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA SARABIA
IRS990/Form990PartVIISectionAGrp/PersonNm14NELEA FENUMIAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECT SVC P
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4ILP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECT SVC P
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0808369
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05679
IRS990/GrossReceiptsAmt011441976
IRS990/GrossRentsGrp/RealAmt041193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020450
IRS990/InformationTechnologyGrp/ProgramServicesAmt044926
IRS990/InformationTechnologyGrp/TotalAmt065376
IRS990/InsuranceGrp/ManagementAndGeneralAmt095806
IRS990/InsuranceGrp/ProgramServicesAmt0101919
IRS990/InsuranceGrp/TotalAmt0197725
IRS990/InterestGrp/ManagementAndGeneralAmt02230
IRS990/InterestGrp/ProgramServicesAmt013964
IRS990/InterestGrp/TotalAmt016194
IRS990/InvestmentIncomeGrp/ExclusionAmt060371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01382041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01540484
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04115506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05130774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04992136
IRS990/LandBldgEquipCostOrOtherBssAmt09107642
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/BOYAmt01227303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01206163
IRS990/NetAssetsOrFundBalancesBOYAmt07415925
IRS990/NetAssetsOrFundBalancesEOYAmt07560857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05679
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041193
IRS990/NetUnrlzdGainsLossesInvstAmt0117608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07415925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07560857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025143
IRS990/OccupancyGrp/ProgramServicesAmt0350866
IRS990/OccupancyGrp/TotalAmt0376009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092697
IRS990/OfficeExpensesGrp/ProgramServicesAmt048409
IRS990/OfficeExpensesGrp/TotalAmt0141106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587364
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAIN/RECRUITMNT
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1554868
IRS990/OtherExpensesGrp/ProgramServicesAmt0330453
IRS990/OtherExpensesGrp/ProgramServicesAmt170396
IRS990/OtherExpensesGrp/ProgramServicesAmt210903
IRS990/OtherExpensesGrp/ProgramServicesAmt31554868
IRS990/OtherExpensesGrp/TotalAmt0360658
IRS990/OtherExpensesGrp/TotalAmt189680
IRS990/OtherExpensesGrp/TotalAmt221104
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0REIMB. FROM RELATED ENTITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11432
IRS990/OtherRevenueTotalAmt079665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06679999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07274305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532494
IRS990/PayrollTaxesGrp/TotalAmt0591300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106579
IRS990/PensionPlanContributionsGrp/TotalAmt0140868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077931
IRS990/PrincipalOfficerNm0MATT JONES
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/RelatedOrExemptFuncIncomeAmt07746208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12346386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07746208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12346386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386578
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 38 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPECIFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03221171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02346386
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 33 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02955587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02894956
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 125 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01569495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01047683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048863
IRS990/PYOtherExpensesAmt02245576
IRS990/PYOtherRevenueAmt065646
IRS990/PYProgramServiceRevenueAmt09302558
IRS990/PYRevenuesLessExpensesAmt0-674849
IRS990/PYSalariesCompEmpBnftPaidAmt09163245
IRS990/PYTotalExpensesAmt011408821
IRS990/PYTotalRevenueAmt010733972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041193
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04147130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06428253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050172391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt06428253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06428253
IRS990ScheduleA/TotalSupportAmt06766566
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/BookValueAmt04012757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$2.27$7.56$11.4$11.4$0.03
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