Reach Family Services Inc
- Assets
- $494.5k
- Revenue
- $869.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Phoenix, AZ
- Founding
- 05/2015
- Data as of
- 12/2022
- EIN
- 47-3548839
Organization Overview
Reach Family Services Inc is located in Phoenix, AZ. The organization was established in 2015. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Reach Family Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Family 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 12/2022, Reach Family Services Inc generated $869.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $767.5k during the year ending 12/2022. While expenses have increased by 16.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PARENTS AND GUARDIANS OF CHILDREN WITH MENTAL ILLNESS SO THAT THEY MAY UNDERSTAND THEIR CHILDS ILLNESS AND LEARN METHODS TO BETTER SUPPORT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE OF THE YOUTHS WE SERVE HAS MADE A BIGGEST PURCHASE IN HIS LIFE BUYING A CAR, PURCHASING INSURANCE FOR THAT CAR, LEARNING HOW TO WORK ON THE CAR WITHOUT GETTING FRUSTRATED OR GIVING UP. SEVERAL OF THE YOUTHS WE SERVE HAVE MADE IMPROVEMENTS IN THEIR SCHOOL GRADES FROM FS AND DS TO CS, BS AND AS. WE HAVE YOUTHS WHO ARE LOOKING INTO COLLEGES AND MOVING FORWARD TO COMPLETING APPLICATIONS TO ATTEND THOSE COLLEGES. WITH THE SUPPORT OF OUR FAMILY SUPPORT PARTNERS, WE HAVE PARENTS WHO ARE WORKING ON SELF-IMPROVEMENT AND, IN TURN, THIS IS HELPING THE ENTIRE FAMILY GROW CLOSER AND HAVE BETTER COMMUNICATION. WE HAVE PARENTS SUPPORTING THEIR YOUTHS MORE BY REQUESTING AND IMPLEMENTING 504 PLANS, OR IEPS AT SCHOOL. THE PARENTS ARE LEARNING HOW TO MANAGE STRESS AND DO SELF-CARE, SO THEY DONT GET BURNED OUT AND GIVE UP ON THEIR FAMILIES. THIS YEAR, REACH HELD A SUCCESSFUL SUMMER PROGRAM AND A WINTER PROGRAM. THIS TAUGHT THE YOUTHS TEAMWORK, SELF-DEFENSE, PATIENCE SOCIAL SKILLS, BASIC COOKING SKILLS, CLEANLINESS SKILLS, PROPER ETIQUETTE WHILE OUT IN THE COMMUNITY, AND COMMUNICATION SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Octavio G Sastre Executive Director | Officer | 50 | $106,813 |
David Jefferson President | OfficerTrustee | 2 | $0 |
Sherri Candelaria Vice President | OfficerTrustee | 1 | $0 |
Erika DE La Rosa Secretary | OfficerTrustee | 1 | $0 |
Pam Lyons Tresurer | OfficerTrustee | 1 | $0 |
Lillian Armstrong Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,433 |
| Total Program Service Revenue | $832,294 |
| Investment income | $1,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $869,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| 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. | $114,219 |
| Compensation of current officers, directors, key employees. | $28,555 |
| Compensation to disqualified persons | $1,528 |
| Other salaries and wages | $391,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,564 |
| Payroll taxes | $42,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $5,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,702 |
| Advertising and promotion | $1,264 |
| Office expenses | $21,156 |
| Information technology | $3,873 |
| Royalties | $0 |
| Occupancy | $13,071 |
| Travel | $68,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,282 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,048 |
| All other expenses | $0 |
| Total functional expenses | $767,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,535 |
| Savings and temporary cash investments | $300,939 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,955 |
| 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 | $10,088 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $494,517 |
| Accounts payable and accrued expenses | $1,515 |
| 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 | $0 |
| Total liabilities | $1,515 |
| Net assets without donor restrictions | $493,002 |
| Net assets with donor restrictions | $0 |
| 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 | $494,517 |