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Nonprofiteer
← REACH COUNSELING SERVICES INC

Form 990 for tax year 2022

Filed by REACH COUNSELING SERVICES INC.

Totals

Total revenue
$1,764,044
Total expenses
$1,498,901
Contributions and grants received
$1,434,046
Grants paid
$0
Program service revenue
$329,739
Investment income
$243
Other revenue
$16
Total assets, end of year
$1,526,742
Total liabilities, end of year
$688,267
Net assets or fund balances, end of year
$838,475
Program services expenses (Part IX)
$1,309,841
Management and general expenses
$101,807
Fundraising expenses
$87,253
Program service expenses (Part III)
$1,309,841

Program services were 87.4% 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.

  • 1a · Federated campaigns

    $270,156

  • 1e · Government grants (contributions)

    $554,682

  • 1f · All other contributions, gifts and grants

    $609,208

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $329,739 · related or exempt $329,739

  • 3 · Investment income

    total $243 · excluded $243

  • 11a · Other revenue: MISCELLANEOUS

    total $16 · excluded $16

  • 11e · Other revenue, total

    $16

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,028 · program services $115,735 · management and general $9,312 · fundraising $7,981

  • 7 · Other salaries and wages

    total $757,599 · program services $659,111 · management and general $53,032 · fundraising $45,456

  • 8 · Pension plan contributions

    total $10,914 · program services $9,495 · management and general $764 · fundraising $655

  • 9 · Other employee benefits

    total $216,698 · program services $188,527 · management and general $15,169 · fundraising $13,002

  • 10 · Payroll taxes

    total $99,436 · program services $86,509 · management and general $6,961 · fundraising $5,966

  • 11c · Fees: accounting

    total $16,347 · program services $14,941 · management and general $757 · fundraising $649

  • 11g · Fees: other

    total $48,567 · program services $44,390 · management and general $2,249 · fundraising $1,928

  • 13 · Office expenses

    total $42,273 · program services $36,776 · management and general $2,960 · fundraising $2,537

  • 16 · Occupancy

    total $91,122 · program services $79,275 · management and general $6,379 · fundraising $5,468

  • 17 · Travel

    total $15,561 · program services $15,561

  • 19 · Conferences, conventions and meetings

    total $24,668 · program services $21,461 · management and general $1,727 · fundraising $1,480

  • 22 · Depreciation, depletion and amortization

    total $10,916 · program services $9,497 · management and general $764 · fundraising $655

  • 23 · Insurance

    total $8,212 · program services $7,144 · management and general $575 · fundraising $493

  • 24a · Other expenses: TECHNOLOGY

    total $9,874 · program services $8,765 · management and general $597 · fundraising $512

  • 24b · Other expenses: SPECIAL EVENTS

    total $4,624 · program services $4,463 · management and general $92 · fundraising $69

  • 24c · Other expenses: MISCELLANEOUS

    total $4,009 · program services $3,487 · management and general $281 · fundraising $241

  • 24d · Other expenses: DUES

    total $2,683 · program services $2,334 · management and general $188 · fundraising $161

  • 24e · All other expenses

    total $2,370 · program services $2,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,422 · end of year $198,470

  • 2 · Savings and temporary cash investments

    beginning of year $228,567 · end of year $278,810

  • 3 · Pledges and grants receivable

    beginning of year $175,614 · end of year $265,871

  • 4 · Accounts receivable

    beginning of year $15,845 · end of year $13,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,518 · end of year $60,160

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

    $121,213

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

    $63,373

  • 10c · Land, buildings and equipment, net

    beginning of year $47,126 · end of year $57,840

  • 15 · Other assets

    beginning of year $73,190 · end of year $652,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,366 · end of year $99,919

  • 25 · Other liabilities

    end of year $588,348

  • 27 · Net assets without donor restrictions

    beginning of year $467,325 · end of year $614,768

  • 28 · Net assets with donor restrictions

    beginning of year $116,591 · end of year $223,707

Mission and programs · 2022

Mission

HEALING LIVES AND TRANSFORMING COMMUNITIES BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES THROUGH AN INTEGRATED SYSTEM OF PREVENTION, RESPONSE, AND TREATMENT GROUNDED IN AN UNDERSTANDING OF TRAUMA AND ABUSE.

  • OUR COUNSELORS ARE HIGHLY TRAINED TO WORK WITH SURVIVORS OF SEXUAL VIOLENCE. THEY WORK WITH CLIENTS INDIVIDUALLY AND WITHIN SUPPORT SYSTEMS TO PROCESS THEIR TRAUMA AND RECOGNIZE HOW THEIR TRAUMA HISTORY MAY BE CURRENTLY AFFECTING THEIR LIFE. OUR COUNSELING PROGRAM HAS EXPERIENCED A SHARP INCREASE IN DEMAND FOR OUR SERVICES. DUE TO THIS INCREASED NEED, WE HIRED ADDITIONAL THERAPISTS AND A PART-TIME CASE MANAGER WHO REGULARLY CHECKS IN WITH CLIENTS ON THE WAITLIST, CONNECTS SURVIVORS TO OTHER AVAILABLE COMMUNITY RESOURCES, AND PROVIDES CRISIS SESSIONS WHEN NECESSARY. IN 2022, 297 SURVIVORS RECEIVED COUNSELING SERVICES.

    Expenses $589,428 · Revenue $187,276

  • OUR ADVOCACY PROGRAM PROVIDES CULTURALLY RESPONSIVE SERVICES AND SUPPORT GROUPS TO SURVIVORS THROUGHOUT THE ENTIRE TRI-COUNTY AREA. THE PROGRAM SERVES ALL SURVIVORS OF SEXUAL VIOLENCE BY PROVIDING EMPOWERING ADVOCACY- BASED COUNSELING, MEDICAL AND LEGAL ADVOCACY, SAFETY PLANNING, CASE MANAGEMENT, RESOURCES AND REFERRALS, ASSISTANCE WITH TRANSPORTATION, INTERPRETATION SERVICES, LEGAL AND IMMIGRATION ISSUES, HOUSING AND OTHER NEEDS. THE PROGRAM PROVIDES 24/7 RESPONSE TO LOCAL EMERGENCY ROOMS IN THE IMMEDIATE AFTERMATH OF AN ASSAULT AND SUPPORTS THEM WITH COMPASSION, LEGAL AND MEDICAL ADVOCACY, AND CONNECTION TO AVAILABLE COMMUNITY RESOURCES. THE ADVOCACY PROGRAM HOUSES SEVERAL SPECIALIZED AND CULTURALLY SPECIFIC VICTIM ADVOCACY SERVICES, INCLUDING: LATINA/O/X, INDIGENOUS PEOPLES, ASIAN, PEOPLE WITH DISABILITIES, ANTI-HUMAN TRAFFICKING, AND YOUTH AND TEEN ADVOCACY. IN 2022, 257 SURVIVORS RECEIVED ADVOCACY SERVICES. OUR SEX OFFENDER TREATMENT TEAM WORKS WITH OFFENDERS TO REDUCE UNHEALTHY THOUGHTS AND BEHAVIORS, ULTIMATELY REDUCING RATES OF RECIDIVISM. THIS PROGRAM HELPS TO PROTECT THE COMMUNITY AND PROMOTE FEELINGS OF SAFETY FOR SURVIVORS BY PREVENTING REPEAT OFFENSES. NATIONAL STUDIES SHOW THAT RECIDIVISM RATES DROPPED ON AVERAGE BY 9% WHEN THE OFFENDER COMPLETED SEXUAL OFFENDER SPECIFIC TREATMENT. SIMILARLY, NATIONAL RECIDIVISM RATES FOR JUVENILE OFFENDERS THAT HAVE RECEIVED TREATMENT IS ONLY 5% AS COMPARED TO 18% WHEN LEFT UNTREATED. IN 2022, THIS PROGRAM WORKED WITH 40 ADULT AND 18 JUVENILE OFFENDERS.

    Expenses $576,330 · Revenue $142,463

  • OUR PREVENTION EDUCATION TEAM PARTNERS WITH OVER 70 SCHOOLS IN WINNEBAGO COUNTY ANNUALLY TO TEACH CHILDREN WHAT SEXUAL ABUSE LOOKS LIKE AND HOW TO GET HELP IF THEY OR A FRIEND IS IN TROUBLE. IN 2022, THE PREVENTION EDUCATION TEAM PRESENTED TO 12,000 STUDENTS IN WINNEBAGO COUNTY. IN 2023, THIS PROGRAM WILL EXPAND TO SERVE SCHOOLS IN OUTAGAMIE AND CALUMET COUNTIES.

    Expenses $144,083

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

Listed in Part VII

  • Kristen Trimberger

    EXECUTIVE DI

    Total calculated
    $133,028
    From this org
    $100,487
    From related orgs
    $0
    Other
    $32,541
    Hours/week
    40

  • Ruth Bohman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Brehmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Cavness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Defferding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher K Moss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belynda Pinkston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brianna Propson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dylan Seubert

    BOARD VICE C

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202322099349300707

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