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Nonprofiteer
← REACH INC

Form 990 for tax year 2022

Filed by REACH INC.

Totals

Total revenue
$4,797,428
Total expenses
$3,738,153
Contributions and grants received
$1,676,676
Grants paid
$0
Program service revenue
$1,204,617
Investment income
$182,093
Other revenue
$1,734,042
Total assets, end of year
$11,513,352
Total liabilities, end of year
$10,451,827
Net assets or fund balances, end of year
$1,061,525
Program services expenses (Part IX)
$2,265,767
Management and general expenses
$1,396,505
Fundraising expenses
$75,881
Program service expenses (Part III)
$2,265,767

Program services were 60.6% 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

    $1,676,676

  • 2a · Program service revenue: VOCATIONAL REHABILITATION

    total $1,177,388 · related or exempt $1,177,388

  • 2b · Program service revenue: LANDSCAPING

    total $27,229 · related or exempt $27,229

  • 3 · Investment income

    total $182,093 · excluded $182,093

  • 10a · Gross sales of inventory

    $2,775,035

  • 10b · Cost of goods sold

    $1,061,048

  • 10c · Net income from sales of inventory

    total $1,713,987 · related or exempt $1,713,987

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $20,055 · related or exempt $20,055

  • 11e · Other revenue, total

    $20,055

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,170 · program services $37,126 · management and general $11,037 · fundraising $2,007

  • 7 · Other salaries and wages

    total $1,820,517 · program services $1,363,537 · management and general $392,404 · fundraising $64,576

  • 9 · Other employee benefits

    total $168,773 · program services $83,320 · management and general $82,411 · fundraising $3,042

  • 10 · Payroll taxes

    total $163,869 · program services $122,695 · management and general $35,341 · fundraising $5,833

  • 11g · Fees: other

    total $41,724 · program services $4,613 · management and general $36,727 · fundraising $384

  • 12 · Advertising and promotion

    total $3,898 · management and general $3,898

  • 16 · Occupancy

    total $34,309 · program services $34,309

  • 17 · Travel

    total $7,806 · management and general $7,767 · fundraising $39

  • 20 · Interest

    total $614,287 · management and general $614,287

  • 22 · Depreciation, depletion and amortization

    total $325,284 · program services $310,084 · management and general $15,200

  • 23 · Insurance

    total $61,790 · management and general $61,790

  • 24a · Other expenses: UTILITIES

    total $144,558 · program services $137,607 · management and general $6,951

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $105,660 · program services $105,640 · management and general $20

  • 24c · Other expenses: SUPPLIES

    total $74,756 · management and general $74,756

  • 24d · Other expenses: VEHICLE EXPENSE

    total $57,522 · program services $57,522

  • 24e · All other expenses

    total $63,230 · program services $9,314 · management and general $53,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,999 · end of year $144,650

  • 2 · Savings and temporary cash investments

    beginning of year $124,776 · end of year $1,014,031

  • 4 · Accounts receivable

    beginning of year $224,920 · end of year $255,467

  • 7 · Other notes and loans receivable

    beginning of year $4,568,400 · end of year $4,568,400

  • 8 · Inventories for sale or use

    beginning of year $188,157 · end of year $97,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,188 · end of year $39,551

  • 10a · Land, buildings and equipment: cost or other basis

    $7,202,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,847,383

  • 10c · Land, buildings and equipment, net

    beginning of year $3,674,897 · end of year $5,354,821

  • 12 · Investments: other securities

    beginning of year $21,197 · end of year $22,428

  • 14 · Intangible assets

    beginning of year $18,575 · end of year $16,904

  • 15 · Other assets

    beginning of year $810

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,498 · end of year $143,961

  • 25 · Other liabilities

    beginning of year $8,163,666 · end of year $10,307,866

  • 27 · Net assets without donor restrictions

    beginning of year $502,755 · end of year $1,061,525

Mission and programs · 2022

Mission

SUSTAINING PEOPLE, COMMUNITY AND THE "EARTH" BY PROVIDING SUPPORT AND ENCOURAGEMENT TOWARDS THE ACHIEVEMENT OF SELF-FULFILLMENT. SUPPORTING PEOPLE WITH DISABILITIES BY PROVIDING JOB SKILLS, TRAINING AND EMPLOYMENT.

Activities or mission (Part I)

TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.

  • THE ORGANIZATION PROVIDES SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITIES DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING. REACH, INC. OPERATES AN 110,000 SQUARE FOOT WOOD MILL PROVIDING TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH LEARNING DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PROCEEDS FROM THE MILLS' PRODUCTS CONTRIBUTE IMPORTANTLY TO FURTHER TRAINING AND EDUCATION. THE ORGANIZATION ALSO OPERATES DOCUMENT DESTRUCTION AND RECYCLING SERVICES.

    Expenses $2,265,767 · Revenue $2,938,659

As filed on the 2022 return.

Listed in Part VII

  • Jessie Oates

    EXECUTIVE DIRECTOR

    Total calculated
    $50,170
    From this org
    $50,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roxanne Osbourne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Barney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Adkisson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Larry Green

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Don Young

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Richard Barlow

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349317200

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