Reach
- Assets
- $10.3m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 291
- Location
- Juneau, AK
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 92-0070127
Organization Overview
Reach is located in Juneau, AK. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Reach employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach 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 generated $10.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING PROVIDES ASSISTED LIVING, DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO INDIVIDUALS IN NEED OF 24-HR CARE IN SEMI- INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF FOUR GROUP HOMES. THE PROGRAM SERVES OVER 19 INDIVIDUALS IN THE COMMUNITY OF JUNEAU.
EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH FEDERAL, STATE, AND PRIVATE CUSTODIAL CONTRACTS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN; REACH ENTERPRISES THAT INCLUDES REACH SHREDDING, OR IN THE COMMUNITY. THE PROGRAM WORKS WITH A VARIETY OF ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY OF JUNEAU TO EMPLOY INDIVIDUALS WITH DEVELEOPMENTAL AND OTHER DISABILITIES. THE PROGRAM SERVES OVER 28 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN.
SUPPORT SERVICES PROVIDES DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE IN THE HOME AND IN THE COMMUNITY. THE PROGRAM SERVES OVER 49 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPECIFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG.
OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 155 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Elstad Executive Di | Officer | 40 | $123,949 |
Niamh Dardis Ilp Director | 40 | $103,089 | |
Kathleen Hansen Ilp Administ | 40 | $102,966 | |
Rick Driscoll Community Li | 40 | $102,008 | |
Mark Dale Chief Financ | Officer | 40 | $101,925 |
Anitra Waldo Qa Director | 40 | $101,100 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carver Construction Construction | 6/29/16 | $467,133 |
Leonard Sim Support Services Contractor | 6/29/16 | $122,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $856,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,339 |
| Total Program Service Revenue | $9,753,175 |
| Investment income | $85,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,514 |
| Net Gain/Loss on Asset Sales | -$6,177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,754,224 |
| 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. | $274,731 |
| Compensation of current officers, directors, key employees. | $274,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,441,319 |
| Pension plan accruals and contributions | $125,793 |
| Other employee benefits | $572,108 |
| Payroll taxes | $591,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,300 |
| Fees for services: Accounting | $53,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $477,432 |
| Advertising and promotion | $12,404 |
| Office expenses | $137,691 |
| Information technology | $100,384 |
| Royalties | $0 |
| Occupancy | $325,788 |
| Travel | $177,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,809 |
| Insurance | $174,108 |
| All other expenses | $0 |
| Total functional expenses | $11,138,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,176,626 |
| Savings and temporary cash investments | $348,187 |
| Pledges and grants receivable | $165,490 |
| Accounts receivable, net | $903,361 |
| 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 | $69,293 |
| Net Land, buildings, and equipment | $5,341,717 |
| Investments—publicly traded securities | $1,294,248 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,298,922 |
| Accounts payable and accrued expenses | $940,109 |
| Grants payable | $0 |
| Deferred revenue | $72,485 |
| 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 | $1,247,599 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,260,193 |
| Net assets without donor restrictions | $8,038,729 |
| 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 | $10,298,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Reach has recieved totaling $5,221.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeast Alaska Juneau, AK PURPOSE: PROGRAMS SUPPORT | $5,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Crossroads Counseling & Training Services Fairbanks, AK | $2,218,807 | $4,864,201 |
Center For Community Inc Sitka, AK | $3,449,159 | $4,552,417 |
Mi Centro Tacoma, WA | $2,516,878 | $3,767,108 |
Shared Journeys Shoreline, WA | $2,171,435 | $4,379,283 |
Rwanda Girls Initiative Medina, WA | $3,977,125 | $1,663,855 |