Reach Counseling Services Inc
- Assets
- $1.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Neenah, WI
- Founding
- 03/1978
- Data as of
- 12/2023
- EIN
- 39-1292277
Organization Overview
Reach Counseling Services Inc is located in Neenah, WI. The organization was established in 1978. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Reach Counseling Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Counseling Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Reach Counseling Services Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 12.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. WE AIM TO EMPOWER SURVIVORS TO REGAIN CONTROL OF THEIR LIVES AND MOVE TOWARDS EMOTIONAL WELL-BEING. IN 2023, 409 SURVIVORS RECEIVED COUNSELING SERVICES.
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, ASIAN, PEOPLE WITH DISABILITIES, ANTI-HUMAN TRAFFICKING, CAMPUS ADVOCACY (IN COLLABORATION WITH UW OSHKOSH AND LAWRENCE UNIVERSITY) AND YOUTH AND TEEN ADVOCACY. IN 2023, 375 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 IS ESSENTIAL TO BREAKING THE CYCLE OF ABUSE. WE PROVIDE EVIDENCE- BASED, INDIVIDUAL AND GROUP SESSIONS TO PERPETRATORS, AIMING TO PREVENT REOFFENDING & PROTECT POTENTIAL FUTURE VICTIMS. IN 2023, THIS PROGRAM WORKED WITH 95 ADULT AND 19 JUVENILE OFFENDERS.
OUR PREVENTION EDUCATION PROGRAM PARTNERS WITH OVER 90 SCHOOLS AND THOUSANDS OF YOUTH EACH YEAR. REACH'S PREVENTION CURRICULUM TEACHES CONSENT, HEALTHY RELATIONSHIPS, BYSTANDER INTERVENTION & HOW TO SEEK HELP IF NEEDED. THE GOAL OF THIS PROGRAM IS TO REDUCE THE INCIDENCE OF SEXUAL ASSAULT & CONNECT SURVIVORS, ESPECIALLY YOUTH, WITH HEALING SERVICES. IN 2023, THE PREVENTION EDUCATION TEAM PRESENTED TO 12,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Trimberger Executive Di | Officer | 40 | $119,238 |
Ruth Bohman Treasurer | OfficerTrustee | 1 | $0 |
Matthew Brehmer Director | Trustee | 1 | $0 |
Steve Cavness Director | Trustee | 1 | $0 |
Scott Decker Director | Trustee | 1 | $0 |
Brian Defferding Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $399,126 |
| Membership dues | $0 |
| Fundraising events | $16,372 |
| Related organizations | $0 |
| Government grants | $782,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,135 |
| Noncash contributions included in lines 1a–1f | $8,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,973 |
| Total Program Service Revenue | $496,253 |
| Investment income | $1,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $120,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,282,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,598 |
| Compensation of current officers, directors, key employees. | $10,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,213,190 |
| Pension plan accruals and contributions | $13,459 |
| Other employee benefits | $268,270 |
| Payroll taxes | $115,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,170 |
| Advertising and promotion | $0 |
| Office expenses | $92,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,594 |
| Travel | $33,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,040 |
| Insurance | $9,511 |
| All other expenses | $3,780 |
| Total functional expenses | $2,286,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,714 |
| Savings and temporary cash investments | $30,284 |
| Pledges and grants receivable | $408,788 |
| Accounts receivable, net | $85,546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,073 |
| Net Land, buildings, and equipment | $128,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $573,722 |
| Total assets | $1,433,413 |
| Accounts payable and accrued expenses | $91,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $499,920 |
| Total liabilities | $590,923 |
| Net assets without donor restrictions | $560,456 |
| Net assets with donor restrictions | $282,034 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,433,413 |