Reach Inc
- Assets
- $6.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 157
- Location
- Bozeman, MT
- Founding
- 11/1975
- Data as of
- 06/2022
- EIN
- 81-0347366
Organization Overview
Reach Inc is located in Bozeman, MT. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Reach Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach 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 06/2022, Reach Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 2.6% 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
REACH, INC'S MISSION IS TO EMPOWER THE ADULTS WITH DISABILITIES WHOM WE SERVCE TO ATTAIN THEIR INDIVIDUAL POTENTIAL AND ASPIRATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES, TRANSITIONAL LIVING, INDEPENDENT LIVING, SSI AND RENT SUBSIDIES - RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS APPROX 100+ CLIENTS SERVICED
DAY SERVICES - WORKING ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS - APPROXIMATELY 100+ CLIENTS
SUPPORTED EMPLOYMENT - OBTAINING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS OUTSIDE WORK ACTIVITY CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Metrick Executive Dir. | OfficerTrustee | 40 | $103,188 |
Rob Tallon Former Executive Director | 1 | $55,000 | |
Berk Knighton Secretary | OfficerTrustee | 1 | $0 |
Tracy Ellig President | OfficerTrustee | 1 | $0 |
Linda Johnson Vice President | OfficerTrustee | 1 | $0 |
Steve Mcguire Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,266 |
| Related organizations | $0 |
| Government grants | $599,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,699 |
| Noncash contributions included in lines 1a–1f | $24,257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,196 |
| Total Program Service Revenue | $3,381,589 |
| Investment income | $28,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,364 |
| Net Income from Fundraising Events | -$6,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $83,290 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,523,039 |
| 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. | $191,575 |
| Compensation of current officers, directors, key employees. | $180,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,770,121 |
| Pension plan accruals and contributions | $76,108 |
| Other employee benefits | $266,035 |
| Payroll taxes | $316,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,109 |
| Advertising and promotion | $2,501 |
| Office expenses | $12,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,813 |
| Travel | $5,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,774 |
| Insurance | $74,548 |
| All other expenses | $190,706 |
| Total functional expenses | $4,573,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,197 |
| Savings and temporary cash investments | $1,050,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $528,418 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,863,569 |
| Investments—publicly traded securities | $223,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,575 |
| Total assets | $6,085,160 |
| Accounts payable and accrued expenses | $278,187 |
| Grants payable | $0 |
| Deferred revenue | $11,269 |
| 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 | $472,893 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,335 |
| Total liabilities | $786,684 |
| Net assets without donor restrictions | $4,080,970 |
| Net assets with donor restrictions | $1,217,506 |
| 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 | $6,085,160 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Reach Inc has recieved totaling $135,346.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL OPERATING | $60,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $40,000 |
One Valley Community Foundation Bozeman, MT PURPOSE: UNRESTRICTED DONATION | $19,997 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $10,000 |
Reed Family Foundation Lake Geneva, WI PURPOSE: GENERAL | $5,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $175 |
Endowment Analysis
| Beg. Balance | $258,413 |
| Earnings | -$34,572 |
| Ending Balance | $223,841 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |
Quality Life Concepts Inc Great Falls, MT | $9,198,073 | $8,719,149 |
Alpha Opportunities Inc Jamestown, ND | $4,228,151 | $6,924,225 |
Connections West Fargo, ND | $5,836,259 | $7,513,413 |
Reach Inc Bozeman, MT | $6,085,160 | $4,523,039 |