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Nonprofiteer
← INREACH

Form 990 for tax year 2022

Filed by INREACH.

Totals

Total revenue
$21,945,217
Total expenses
$21,167,382
Contributions and grants received
$1,599,603
Grants paid
$0
Program service revenue
$20,300,965
Investment income
$20,379
Other revenue
$24,270
Total assets, end of year
$8,820,111
Total liabilities, end of year
$1,212,833
Net assets or fund balances, end of year
$7,607,278
Program services expenses (Part IX)
$17,644,573
Management and general expenses
$3,126,645
Fundraising expenses
$396,164
Program service expenses (Part III)
$17,644,573

Program services were 83.4% 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.

  • 1c · Fundraising events

    $517,000

  • 1f · All other contributions, gifts and grants

    $1,082,603

  • 1g · Noncash contributions included above

    $7,020

  • 2a · Program service revenue: Fees

    total $957,782 · related or exempt $957,782

  • 2b · Program service revenue: Fees & Contracts Gov Agencies

    total $19,343,183 · related or exempt $19,343,183

  • 3 · Investment income

    total $6,579 · excluded $6,579

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $13,800

  • 7c · Gain or loss

    other assets $13,800

  • 7d · Net gain or loss

    total $13,800 · related or exempt $13,800

  • 8a · Fundraising events: gross income

    $100,208

  • 8a · Fundraising events: contributions included on line 1c

    $517,000

  • 8b · Fundraising events: direct expenses

    $75,938

  • 8c · Net income from fundraising events

    total $24,270

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $245,194 · program services $188,982 · management and general $50,050 · fundraising $6,162

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,639,326 · program services $5,887,968 · management and general $1,559,362 · fundraising $191,996

  • 8 · Pension plan contributions

    total $154,484 · program services $121,062 · management and general $30,343 · fundraising $3,079

  • 9 · Other employee benefits

    total $973,572 · program services $762,945 · management and general $191,226 · fundraising $19,401

  • 10 · Payroll taxes

    total $590,532 · program services $462,774 · management and general $115,990 · fundraising $11,768

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $417,205 · program services $217,787 · management and general $190,513 · fundraising $8,905

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $174,429 · program services $161,108 · management and general $10,667 · fundraising $2,654

  • 20 · Interest

    total $74 · management and general $74

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $287,355 · management and general $287,355

  • 23 · Insurance

    total $253,153 · program services $157,627 · management and general $93,419 · fundraising $2,107

  • 24a · Other expenses: Fees and Services

    total $9,187,768 · program services $8,864,301 · management and general $217,216 · fundraising $106,251

  • 24b · Other expenses: Equipment and Maintenance

    total $271,715 · program services $53,338 · management and general $209,810 · fundraising $8,567

  • 24c · Other expenses: Food and Provision

    total $236,999 · program services $236,956 · management and general $43

  • 24d · Other expenses: Staff Development & Appreciati

    total $121,498 · program services $2,902 · management and general $111,479 · fundraising $7,117

  • 24e · All other expenses

    total $614,078 · program services $526,823 · management and general $59,098 · fundraising $28,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,621,361 · end of year $5,116,960

  • 2 · Savings and temporary cash investments

    beginning of year $380,238 · end of year $383,956

  • 3 · Pledges and grants receivable

    beginning of year $158,992 · end of year $204,208

  • 4 · Accounts receivable

    beginning of year $1,560,536 · end of year $1,817,028

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,053 · end of year $174,908

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

    $1,863,984

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

    $900,623

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080,284 · end of year $963,361

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $63,855

  • 15 · Other assets

    beginning of year $97,230 · end of year $95,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $824,989 · end of year $1,109,076

  • 19 · Deferred revenue

    beginning of year $171,482 · end of year $16,230

  • 25 · Other liabilities

    beginning of year $88,780 · end of year $87,527

  • 27 · Net assets without donor restrictions

    beginning of year $6,471,177 · end of year $7,259,461

  • 28 · Net assets with donor restrictions

    beginning of year $358,266 · end of year $347,817

Mission and programs · 2022

Mission

Dedicated to providing high quality residential and community services to individuals with developmental and other disabilities in Mecklenburg and surrounding counties.

  • Community Outreach/Innovations: This program is designed to provide quality care to children and adults who are more severely disabled and are at risk of becoming institutionalized. Person-centered one-on-one support is provided in a variety of locations including the individuals home, care providers home or community setting.

    Expenses $10,589,925 · Revenue $12,969,368

  • Group Homes: Group Homes: InReach operates 18 group homes located throughout the city of Charlotte. Each home provides a home-like environment for three to six adults (aged18 and up) with developmental disabilities. The staff in the home provides 24 hourcare. Each home is licensed by the State of North Carolina and 14 of the 18 homeswere built through funding from the Department of Housing and Urban Development.

    Expenses $3,737,854 · Revenue $4,177,594

  • Other Services: Additional non-Innovations programs designed to provide quality care to children and adults who are severely disabled and are at risk of becoming institutionalized. Person-centered one-on-one support is provided in a variety of locations including the individuals home, care providers home and in community settings.

    Expenses $3,316,794 · Revenue $3,167,803

As filed on the 2022 return.

Listed in Part VII

  • Lori Gougeon

    President & CEO

    Total calculated
    $245,194
    From this org
    $222,741
    From related orgs
    $0
    Other
    $22,453
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $179,850
    Bonus
    $40,300
    Other
    $2,591
    Deferred
    not reported
    Nontaxable benefits
    $22,453
    Filer's total
    $245,194

  • Deanna Dycus

    Total calculated
    $139,864
    From this org
    $139,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Debbie Shiflett

    Total calculated
    $123,860
    From this org
    $123,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Chris Brigman

    Total calculated
    $106,328
    From this org
    $106,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kathi Knier

    Total calculated
    $103,185
    From this org
    $103,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Laura Reynolds

    Former Chair

    Total calculated
    $0
    Hours/week
    1

  • Sandra DuPuy

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Rob Ponton

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Doug Knowlton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cameron Montgomery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Elliott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Knasel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodie Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darren Bing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Horne

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Bruce Downing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Cherry

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Kirkland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Campolmi

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Bockenek

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mallen Bruggeman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Raj Pragasam

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gregory Proctor

    Director

    Total calculated
    $0
    Hours/week
    1

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349300437

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