Inreach
- Assets
- $7.9m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 289
- Location
- Charlotte, NC
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 52-1084075
Organization Overview
Inreach is located in Charlotte, NC. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Inreach employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inreach 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 06/2022, Inreach generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $19.5m during the year ending 06/2022. While expenses have increased by 7.3% 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
DEDICATED TO PROVIDING HIGH QUALITY RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN MECKLENBURG AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Gougeon President & CEO | Officer | 50 | $192,584 |
Deanna Dycus | 50 | $133,357 | |
Debbie Shiflett | 50 | $118,379 | |
Michael Britt | 50 | $102,300 | |
Chris Brigman | 50 | $101,614 | |
Laura Reynolds Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $436,789 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,857 |
| Total Program Service Revenue | $18,765,622 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $105,805 |
| Net Income from Fundraising Events | -$7,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,574,939 |
| 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. | $208,743 |
| Compensation of current officers, directors, key employees. | $208,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,875,181 |
| Pension plan accruals and contributions | $131,389 |
| Other employee benefits | $896,551 |
| Payroll taxes | $541,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,322 |
| Interest | $181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,380 |
| Insurance | $226,680 |
| All other expenses | $655,820 |
| Total functional expenses | $19,451,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,621,361 |
| Savings and temporary cash investments | $380,238 |
| Pledges and grants receivable | $158,992 |
| Accounts receivable, net | $1,560,536 |
| 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 | $16,053 |
| Net Land, buildings, and equipment | $1,080,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,230 |
| Total assets | $7,914,694 |
| Accounts payable and accrued expenses | $824,989 |
| Grants payable | $0 |
| Deferred revenue | $171,482 |
| 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 | $88,780 |
| Total liabilities | $1,085,251 |
| Net assets without donor restrictions | $6,471,177 |
| Net assets with donor restrictions | $358,266 |
| 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 | $7,914,694 |