Skip to content
Nonprofiteer
← REACH

Form 990 for tax year 2022

Filed by REACH.

Totals

Total revenue
$10,733,972
Total expenses
$11,408,821
Contributions and grants received
$1,316,905
Grants paid
$0
Program service revenue
$9,302,558
Investment income
$48,863
Other revenue
$65,646
Total assets, end of year
$9,706,883
Total liabilities, end of year
$2,290,958
Net assets or fund balances, end of year
$7,415,925
Program services expenses (Part IX)
$11,243,883
Management and general expenses
$164,938
Fundraising expenses
$0
Program service expenses (Part III)
$11,243,883

Program services were 98.6% 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.

  • 1e · Government grants (contributions)

    $1,301,390

  • 1f · All other contributions, gifts and grants

    $15,515

  • 2a · Program service revenue: MEDICARE/MEDICAID

    total $6,598,457 · related or exempt $6,598,457

  • 2b · Program service revenue: CLIENT EMPLOYMENT PROGRAMS

    total $2,359,932 · related or exempt $2,359,932

  • 2c · Program service revenue: PROGRAM RENTS FROM CLIENTS

    total $209,474 · related or exempt $209,474

  • 2d · Program service revenue: FEES FOR SERVICES

    total $134,695 · related or exempt $134,695

  • 3 · Investment income

    total $48,863 · excluded $48,863

  • 6a · Gross rents

    real property $10,514

  • 6c · Rental income or loss

    real property $10,514

  • 6d · Net rental income or loss

    total $10,514 · excluded $10,514

  • 11a · Other revenue: REIMB. FROM RELATED ENTITY

    total $53,245 · related or exempt $53,245

  • 11b · Other revenue: OTHER REFUNDS

    total $1,887 · related or exempt $1,887

  • 11e · Other revenue, total

    $55,132

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,426 · management and general $263,426

  • 7 · Other salaries and wages

    total $7,510,115 · program services $6,678,415 · management and general $831,700

  • 8 · Pension plan contributions

    total $144,015 · program services $136,744 · management and general $7,271

  • 9 · Other employee benefits

    total $630,482 · program services $602,941 · management and general $27,541

  • 10 · Payroll taxes

    total $615,207 · program services $531,129 · management and general $84,078

  • 11b · Fees: legal

    total $11,325 · program services $2,000 · management and general $9,325

  • 11c · Fees: accounting

    total $58,708 · management and general $58,708

  • 11g · Fees: other

    total $338,855 · program services $338,855

  • 12 · Advertising and promotion

    total $66,260 · program services $1,978 · management and general $64,282

  • 13 · Office expenses

    total $116,060 · program services $87,676 · management and general $28,384

  • 14 · Information technology

    total $230,709 · program services $102,613 · management and general $128,096

  • 16 · Occupancy

    total $241,873 · program services $232,754 · management and general $9,119

  • 17 · Travel

    total $214,136 · program services $207,583 · management and general $6,553

  • 20 · Interest

    total $61,735 · program services $14,777 · management and general $46,958

  • 22 · Depreciation, depletion and amortization

    total $272,004 · program services $260,430 · management and general $11,574

  • 23 · Insurance

    total $181,646 · program services $92,502 · management and general $89,144

  • 24a · Other expenses: PROGRAM SUPPLIES/EQUIP

    total $319,366 · program services $295,656 · management and general $23,710

  • 24b · Other expenses: ALL OTHER

    total $83,738 · program services $12,884 · management and general $70,854

  • 24c · Other expenses: EMPLOYEE TRAIN/RECRUITMNT

    total $49,161 · program services $28,757 · management and general $20,404

  • 24d · Other expenses: ALLOCATION OF INDIRECT

    program services $1,616,189 · management and general -$1,616,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,176,626 · end of year $1,651,340

  • 2 · Savings and temporary cash investments

    beginning of year $348,187 · end of year $361,303

  • 3 · Pledges and grants receivable

    beginning of year $165,490 · end of year $45,451

  • 4 · Accounts receivable

    beginning of year $903,361 · end of year $1,090,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,293 · end of year $45,223

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

    $9,059,251

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

    $3,928,477

  • 10c · Land, buildings and equipment, net

    beginning of year $5,341,717 · end of year $5,130,774

  • 11 · Investments: publicly traded securities

    beginning of year $1,294,248 · end of year $1,382,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $940,109 · end of year $1,027,393

  • 19 · Deferred revenue

    beginning of year $72,485 · end of year $36,262

  • 23 · Secured mortgages and notes payable

    beginning of year $1,247,599 · end of year $1,227,303

  • 27 · Net assets without donor restrictions

    beginning of year $8,038,729 · end of year $7,415,925

Mission and programs · 2022

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.

Activities or mission (Part I)

REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES.

  • COMMUNITY 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 26 INDIVIDUALS IN THE COMMUNITY OF JUNEAU.

    Expenses $3,492,311 · Revenue $3,079,443

  • SUPPORT 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.

    Expenses $3,161,082 · Revenue $3,288,890

  • EMPLOYMENT 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.

    Expenses $2,975,082 · Revenue $2,359,932

  • 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.

    Expenses $1,615,408 · Revenue $574,293

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Elstad

    EXECUTIVE DI

    Total calculated
    $138,776
    From this org
    $124,544
    From related orgs
    $0
    Other
    $14,232
    Hours/week
    40

  • Hannah Ashenfelter

    OPERATIONS D

    Total calculated
    $121,647
    From this org
    $118,104
    From related orgs
    $0
    Other
    $3,543
    Hours/week
    40

  • Niamh Dardis

    ILP DIRECTOR

    Total calculated
    $117,635
    From this org
    $114,209
    From related orgs
    $0
    Other
    $3,426
    Hours/week
    40

  • Joy Demmert

    CHIEF FINANC

    Total calculated
    $103,067
    From this org
    $99,659
    From related orgs
    $0
    Other
    $3,408
    Hours/week
    40

  • Valorie Ringle

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Kristine Lewis

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Nelea Fenumiai

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Matt Jones

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Robert Coghill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Koch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Sarabia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Scholl

    BOARD MEMBER

    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.

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.

  • REACH FOR HOUSING

    501C3 · HOUSING · AK · controlled entity

    Directly controlled by REACH INC

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2024
IRS schema version
2022v5.0
Source object
202421369349312997

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.