Form 990 for tax year 2024
Filed by THE REACH INSTITUTE RESOURCE FOR ADVANCING CHILDRENS HEALTH.
Totals
- Total revenue
- $2,479,669
- Total expenses
- $2,487,632
- Contributions and grants received
- $525,035
- Grants paid
- $0
- Program service revenue
- $1,865,826
- Investment income
- $88,808
- Other revenue
- $0
- Total assets, end of year
- $2,163,252
- Total liabilities, end of year
- $160,831
- Net assets or fund balances, end of year
- $2,002,421
- Program services expenses (Part IX)
- $2,085,186
- Management and general expenses
- $402,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,085,186
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$525,035
-
2a · Program service revenue: EDUCATION AND TRAINING
total $1,865,826 · related or exempt $1,865,826
-
3 · Investment income
total $88,808 · excluded $88,808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $291,346 · program services $123,311 · management and general $168,035
-
6 · Compensation of disqualified persons
total $22,138 · program services $22,138
-
7 · Other salaries and wages
total $760,793 · program services $722,359 · management and general $38,434
-
8 · Pension plan contributions
total $17,061 · program services $14,073 · management and general $2,988
-
9 · Other employee benefits
total $43,872 · program services $38,949 · management and general $4,923
-
10 · Payroll taxes
total $91,212 · program services $72,970 · management and general $18,242
-
11c · Fees: accounting
total $39,995 · management and general $39,995
-
11g · Fees: other
total $832,974 · program services $830,322 · management and general $2,652
-
12 · Advertising and promotion
total $9,958 · management and general $9,958
-
13 · Office expenses
total $133,455 · program services $127,372 · management and general $6,083
-
14 · Information technology
total $71,676 · management and general $71,676
-
16 · Occupancy
total $57,606 · program services $46,085 · management and general $11,521
-
17 · Travel
total $68,991 · program services $68,991
-
19 · Conferences, conventions and meetings
total $18,616 · program services $18,616
-
22 · Depreciation, depletion and amortization
total $4,454 · management and general $4,454
-
23 · Insurance
total $11,037 · management and general $11,037
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $8,976 · management and general $8,976
-
24b · Other expenses: DEVELOPMENT EXPENSE
total $3,472 · management and general $3,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,908 · end of year $101,370
-
2 · Savings and temporary cash investments
beginning of year $256,466 · end of year $103,589
-
4 · Accounts receivable
beginning of year $103,505 · end of year $93,261
-
10a · Land, buildings and equipment: cost or other basis
$20,362
-
10b · Land, buildings and equipment: accumulated depreciation
$14,219
-
10c · Land, buildings and equipment, net
beginning of year $3,560 · end of year $6,143
-
11 · Investments: publicly traded securities
beginning of year $1,590,400 · end of year $1,852,139
-
15 · Other assets
beginning of year $6,750 · end of year $6,750
-
17 · Accounts payable and accrued expenses
beginning of year $58,583 · end of year $55,391
-
19 · Deferred revenue
beginning of year $396,675 · end of year $105,440
-
27 · Net assets without donor restrictions
beginning of year $1,990,331 · end of year $1,958,909
-
28 · Net assets with donor restrictions
end of year $43,512
Mission and programs · 2024
Mission
OUR MISSION IS TO ENSURE THE MOST EFFECTIVE, SCIENTIFICALLY-PROVEN MENTAL HEALTH CARE REACHES ALL CHILDREN AND FAMILIES.
Activities or mission (Part I)
TO ENSURE THE MOST EFFECTIVE, SCIENTIFICALLY-PROVEN MENTAL HEALTH CARE REACHES ALL CHILDREN AND FAMILIES.
-
OUR PATIENT-CENTERED MENTAL HEALTH IN PEDIATRIC PRIMARY CARE (PPP) MINI-FELLOWSHIP PROGRAM PROVIDES PEDIATRICIANS, FAMILY PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN'S ASSISTANTS, PSYCHIATRISTS AND NEUROLOGISTS WITH UP-TO-DATE TRAINING IN CARING FOR CHILDREN AND ADOLESCENTS WITH COMMON MENTAL HEALTH CONDITIONS. DELIVERED BY A WORLD-CLASS FACULTY OF PEDIATRICIANS, DEVELOPMENTAL-BEHAVIORAL PEDIATRICIANS, CLINICAL NURSE SPECIALISTS, AND CHILD AND ADOLESCENT PSYCHIATRISTS, PPP TRAINING HELPS CLINICIANS TRANSFORM THEIR PRACTICES, INCREASE PRODUCTIVITY, AND IMPROVE WORK SATISFACTION. THIS INNOVATIVE PROGRAM INCREASES CLINICIANS' COMFORT WITH ASSESSING, DIAGNOSING, AND TREATING PEDIATRIC MENTAL HEALTH CONCERNS. IN 2024, 715 PROVIDERS COMPLETED THE PPP PROGRAM THROUGH REACH.
Expenses $1,937,394 · Revenue $1,733,912
-
THE CHILD AND ADOLESCENT TRAINING IN EVIDENCE-BASED PSYCHOTHERAPIES (CATIE) PROGRAM IS A PARTNERSHIP BETWEEN THE REACH INSTITUTE AND LEADING CLINICIANS AND TREATMENT RESEARCHERS TO PROVIDE THERAPISTS TRAINING IN EVIDENCE-BASED PSYCHOTHERAPY TREATMENTS. THROUGH CATIE, THERAPISTS LEARN HOW TO ACCURATELY ASSESS THEIR CLIENTS AND PROVIDE AND PROVIDECOGNITIVE-BEHAVIORAL THERAPY (CBT) FOR DISRUPTIVE BEHAVIOR SYMPTOMS, ANXIETY SYMPTOMS, DEPRESSION SYMPTOMS, AND TRAUMA SYMPTOMS. TRAINING INCLUDES A 2-DAY WORKSHOP FOLLOWED BY 12 GROUP CONSULTATION CALLS. WE ALSO HAVE CATIE COURSES FOR PRIMARY CARE PROVIDERS: CBT FOR ANXIETY IN PEDIATRIC PRIMARY CARE (CBT-A IN PPC), PRACTICAL BEHAVIOR MANAGEMENT IN PRIMARY CARE (PBM), ADDRESSING TRAUMA IN PEDIATRIC PRIMARY CARE (ATIPP), AND MENTAL HEALTH TRAINING FOR SCHOOL NURSES. IN 2024, 109 PRIMARY CARE PROVIDERS COMPLETED CBT-A TRAINING, 33 PRIMARY CARE PROVIDERS COMPLETED PBM TRAINING, 18 PROVIDERS COMPLETED ATIPP TRAINING, AND 57 COMPLETED MENTAL HEALTH TRAINING FOR SCHOOL NURSES.
Expenses $82,467 · Revenue $73,612
-
THE ADULT BEHAVIORAL HEALTH IN PRIMARY CARE PROGRAM (ABH-PC) PROVIDES FAMILY PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN'S ASSISTANTS WITH UP-TO-DATE TRAINING IN CARING FOR ADULTS WITH COMMON MENTAL HEALTH CONDITIONS. DELIVERED BY A WORLD-CLASS FACULTY OF PSYCHIATRISTS AND FAMILY PHYSICIANS, ABH-PC TRAINING HELPS CLINICIANS TRANSFORM THEIR PRACTICES, INCREASE PRODUCTIVITY, AND IMPROVE WORK SATISFACTION. THIS INNOVATIVE PROGRAM INCREASES CLINICIANS' COMFORT WITH ASSESSING, DIAGNOSING, AND TREATING ADULT MENTAL HEALTH CONCERNS. IN 2024, 11 PROVIDERS COMPLETED THE ABH-PC PROGRAM.
Expenses $65,325 · Revenue $58,302
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter S Jensen MDPETER S JENSEN MD
CHAIR
- Total calculated
- $67,300
- From this org
- $67,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Seth FinkelSETH FINKEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MarshallROBERT MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin HulshizerROBIN HULSHIZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alan Axelson MDALAN AXELSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Buccino MDDEBORAH BUCCINO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula DavisPAULA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wynford DoreWYNFORD DORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anysa HolderANYSA HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunmee HuhSUNMEE HUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Lewis LevyDANIELLE LEWIS LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth ReaganELIZABETH REAGAN
DIRECTOR THRU 9/10/24
- Total calculated
- $0
- Hours/week
- 1
-
Erica RubachERICA RUBACH
DIRECTOR THRU 10/3/24
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SagatANDREW SAGAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jami SchwartzJAMI SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Reka ShinkleREKA SHINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anika Warren WoodANIKA WARREN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hunter Romanelli PhDLISA HUNTER ROMANELLI PHD
CEO
- Total calculated
- $224,047
- From this org
- $205,028
- From related orgs
- $0
- Other
- $19,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,783
- Bonus
- $10,045
- Other
- $200
- Deferred
- $10,274
- Nontaxable benefits
- $8,745
- Filer's total
- $224,047
-
Lisa Khan-KapadiaLISA KHAN-KAPADIA
PROGRAM DIRECTOR
- Total calculated
- $126,375
- From this org
- $120,159
- From related orgs
- $0
- Other
- $6,216
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A RECEIVED BOARD APPROVED PERFORMANCE-BASED BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349307846
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