STRATEGY STUDIO / PUBLIC DATA EXPLORER

REACH COUNSELING SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-28
IRS object ID
202322099349300707
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-28T09:11:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391392227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137 N PIONEER RDAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549359401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391292277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH COUNSELING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone9207228150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 S COMMERCIAL STAddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN TRIMBERGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9207228150PhoneNum
Signature2023-07-24SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTENPersonFirstNm
Person LastTRIMBERGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA HINTZ CPAPreparerPersonNm
PTINP00576742PTIN
Phone9209238400PhoneNum
Preparation2023-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN TRIMBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 S COMMERCIAL STAddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,764,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHCOUNSELING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionHEALING 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,326,564PYContributionsGrantsAmt
CY Contributions Grants$1,434,046CYContributionsGrantsAmt
PY Program Service Revenue$299,549PYProgramServiceRevenueAmt
CY Program Service Revenue$329,739CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$243CYInvestmentIncomeAmt
PY Other Revenue-$3,490PYOtherRevenueAmt
CY Other Revenue$16CYOtherRevenueAmt
PY Total Revenue$1,622,662PYTotalRevenueAmt
CY Total Revenue$1,764,044CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,065,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,217,675CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,253CYTotalFundraisingExpenseAmt
PY Other Expenses$248,418PYOtherExpensesAmt
CY Other Expenses$281,226CYOtherExpensesAmt
PY Total Expenses$1,313,511PYTotalExpensesAmt
CY Total Expenses$1,498,901CYTotalExpensesAmt
PY Revenues Less Expenses$309,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$265,143CYRevenuesLessExpensesAmt
Total Assets BOY$656,282TotalAssetsBOYAmt
Total Assets EOY$1,526,742TotalAssetsEOYAmt
Total Liabilities BOY$72,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$688,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$583,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALING 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$589,428ExpenseAmt
Revenue$187,276RevenueAmt
DescOUR 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. OUR COUNSELING PROGRAM HAS EXPERIENCED A SHARP INCREASE IN DEMAND FOR OUR SERVICES. DUE TO THIS INCREASED NEED, WE HIRED ADDITIONAL THERAPISTS AND A PART-TIME CASE MANAGER WHO REGULARLY CHECKS IN WITH CLIENTS ON THE WAITLIST, CONNECTS SURVIVORS TO OTHER AVAILABLE COMMUNITY RESOURCES, AND PROVIDES CRISIS SESSIONS WHEN NECESSARY. IN 2022, 297 SURVIVORS RECEIVED COUNSELING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$576,330ExpenseAmt
Revenue$142,463RevenueAmt
DescOUR 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, INDIGENOUS PEOPLES, ASIAN, PEOPLE WITH DISABILITIES, ANTI-HUMAN TRAFFICKING, AND YOUTH AND TEEN ADVOCACY. IN 2022, 257 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 HELPS TO PROTECT THE COMMUNITY AND PROMOTE FEELINGS OF SAFETY FOR SURVIVORS BY PREVENTING REPEAT OFFENSES. NATIONAL STUDIES SHOW THAT RECIDIVISM RATES DROPPED ON AVERAGE BY 9% WHEN THE OFFENDER COMPLETED SEXUAL OFFENDER SPECIFIC TREATMENT. SIMILARLY, NATIONAL RECIDIVISM RATES FOR JUVENILE OFFENDERS THAT HAVE RECEIVED TREATMENT IS ONLY 5% AS COMPARED TO 18% WHEN LEFT UNTREATED. IN 2022, THIS PROGRAM WORKED WITH 40 ADULT AND 18 JUVENILE OFFENDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,083ExpenseAmt
DescOUR PREVENTION EDUCATION TEAM PARTNERS WITH OVER 70 SCHOOLS IN WINNEBAGO COUNTY ANNUALLY TO TEACH CHILDREN WHAT SEXUAL ABUSE LOOKS LIKE AND HOW TO GET HELP IF THEY OR A FRIEND IS IN TROUBLE. IN 2022, THE PREVENTION EDUCATION TEAM PRESENTED TO 12,000 STUDENTS IN WINNEBAGO COUNTY. IN 2023, THIS PROGRAM WILL EXPAND TO SERVE SCHOOLS IN OUTAGAMIE AND CALUMET COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,309,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE HEIMANNPersonNm
Phone9207228150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 S COMMERCIAL STREETAddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54956ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTEN TRIMBERGER
EXECUTIVE DI40.00Yes (X)$100,487$0$32,541
RUTH BOHMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
MATTHEW BREHMER
DIRECTOR1.00$0$0$0Yes (X)
STEVE CAVNESS
DIRECTOR1.00$0$0$0Yes (X)
SCOTT DECKER
DIRECTOR1.00$0$0$0Yes (X)
BRIAN DEFFERDING
DIRECTOR1.00$0$0$0Yes (X)
DAVE JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
CHRISTOPHER K MOSS
DIRECTOR1.00$0$0$0Yes (X)
BELYNDA PINKSTON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRIANNA PROPSON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DYLAN SEUBERT
BOARD VICE C1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,487TotalReportableCompFromOrgAmt
Total Other Compensation$32,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$270,156FederatedCampaignsAmt
Government Grants$554,682GovernmentGrantsAmt
All Other Contributions$609,208AllOtherContributionsAmt
Total Contributions$1,434,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624310BusinessCd
Total Revenue Column$329,739TotalRevenueColumnAmt
Related Or Exempt Func Income$329,739RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$329,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$243TotalRevenueColumnAmt
Exclusion$243ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,764,044TotalRevenueColumnAmt
Related Or Exempt Func Income$329,739RelatedOrExemptFuncIncomeAmt
Exclusion$259ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,028TotalAmt
Program Services$115,735ProgramServicesAmt
Management And General$9,312ManagementAndGeneralAmt
Fundraising$7,981FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$757,599TotalAmt
Program Services$659,111ProgramServicesAmt
Management And General$53,032ManagementAndGeneralAmt
Fundraising$45,456FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,914TotalAmt
Program Services$9,495ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,698TotalAmt
Program Services$188,527ProgramServicesAmt
Management And General$15,169ManagementAndGeneralAmt
Fundraising$13,002FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,436TotalAmt
Program Services$86,509ProgramServicesAmt
Management And General$6,961ManagementAndGeneralAmt
Fundraising$5,966FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,347TotalAmt
Program Services$14,941ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,567TotalAmt
Program Services$44,390ProgramServicesAmt
Management And General$2,249ManagementAndGeneralAmt
Fundraising$1,928FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,273TotalAmt
Program Services$36,776ProgramServicesAmt
Management And General$2,960ManagementAndGeneralAmt
Fundraising$2,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,122TotalAmt
Program Services$79,275ProgramServicesAmt
Management And General$6,379ManagementAndGeneralAmt
Fundraising$5,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,561TotalAmt
Program Services$15,561ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,668TotalAmt
Program Services$21,461ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt
Fundraising$1,480FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,916TotalAmt
Program Services$9,497ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,212TotalAmt
Program Services$7,144ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNOLOGY$9,874$8,765$597$512
SPECIAL EVENTS$4,624$4,463$92$69
MISCELLANEOUS$4,009$3,487$281$241
DUES$2,683$2,334$188$161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,370TotalAmt
Program Services$2,370ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,498,901TotalAmt
Program Services$1,309,841ProgramServicesAmt
Management And General$101,807ManagementAndGeneralAmt
Fundraising$87,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,422BOYAmt
EOY$198,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,567BOYAmt
EOY$278,810EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,614BOYAmt
EOY$265,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,845BOYAmt
EOY$13,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,518BOYAmt
EOY$60,160EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,126BOYAmt
EOY$57,840EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,190BOYAmt
EOY$652,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$656,282BOYAmt
EOY$1,526,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,366BOYAmt
EOY$99,919EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$588,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,366BOYAmt
EOY$688,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,325BOYAmt
EOY$614,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,591BOYAmt
EOY$223,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,916BOYAmt
EOY$838,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,282BOYAmt
EOY$1,526,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$265,143ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,584OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,564CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434,046CurrentTaxYearAmt
Total$5,822,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,564CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434,046CurrentTaxYearAmt
Total$5,822,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,566SubstantialContributorsTotAmt
Public Support Total170$5,789,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$243CurrentTaxYearAmt
Total$282TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$49,387TotalAmt
FieldValueIRS element (for citing)
Total Support$5,871,717TotalSupportAmt
Gross Receipts Rltd Activities$1,124,049GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98600PublicSupportCY170Pct
Public Support PY1700.98730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 49,387ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,190BeginningYearBalanceAmt
Contributions$1,468ContributionsAmt
Investment Earnings Or Losses-$9,950InvestmentEarningsOrLossesAmt
Administrative Expenses$634AdministrativeExpensesAmt
End Year Balance$64,074EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,007BeginningYearBalanceAmt
Contributions$1,431ContributionsAmt
Investment Earnings Or Losses$9,408InvestmentEarningsOrLossesAmt
Administrative Expenses$656AdministrativeExpensesAmt
End Year Balance$73,190EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,126BeginningYearBalanceAmt
Contributions$981ContributionsAmt
Investment Earnings Or Losses$5,392InvestmentEarningsOrLossesAmt
Administrative Expenses$492AdministrativeExpensesAmt
End Year Balance$63,007EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,840BeginningYearBalanceAmt
Contributions$686ContributionsAmt
Investment Earnings Or Losses$9,041InvestmentEarningsOrLossesAmt
Administrative Expenses$1,441AdministrativeExpensesAmt
End Year Balance$57,126EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,353BeginningYearBalanceAmt
Contributions$761ContributionsAmt
Investment Earnings Or Losses-$3,625InvestmentEarningsOrLossesAmt
Administrative Expenses$649AdministrativeExpensesAmt
End Year Balance$48,840EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,213OtherCostOrOtherBasisAmt
Depreciation$63,373DepreciationAmt
Book Value$57,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,840TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-TO-USE ASSET$588,348
BENEFICIAL INTEREST IN ASSETS$64,074
FieldValueIRS element (for citing)
Total Book Value Other Assets$652,422TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$588,348Amt
FieldValueIRS element (for citing)
Total Liability$588,348TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,758,084TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,584NetUnrealizedGainsInvstAmt
Other Revenue$4,624OtherRevenueAmt
Revenue Not Reported-$5,960RevenueNotReportedAmt
Revenue Subtotal$1,764,044RevenueSubtotalAmt
Total Revenue Per Form990$1,764,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,503,525TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,624OtherExpensesIncludedAmt
Expenses Not Reported$4,624ExpensesNotReportedAmt
Expenses Subtotal$1,498,901ExpensesSubtotalAmt
Total Expenses Per Form990$1,498,901TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE COMMUNITY FOUNDATION SHALL MAKE DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ACCORDANCE WITH AN ADOPTED SPENDING POLICY CREATED BY THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE. THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE REVIEWS SPENDING POLICIES ANNUALLY AND APPROVES THE SPENDING RATE FOR THE FOLLOWING FISCAL YEAR. THE SPENDING RATE GENERALLY PERMITS THE ORGANIZATION TO SPEND 5% ANNUALLY. THE ORGANIZATION MONITORS THE SPENDING OF ENDOWMENT ASSETS AND MAKES REQUESTS FOR DISTRIBUTIONS, IF NECESSARY. NO DISTRIBUTIONS ARE MADE IF ENDOWMENT ASSETS FALL BELOW SPECIFIED AMOUNTS.
SCHEDULE D, PAGE 3, PART XAS A NON-PROFIT ORGANIZATION, REACH COUNSELING SERVICES, INC., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF THE INCOME TAX PROVISION) FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS 4,624
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 4,624

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BOUR 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, INDIGENOUS PEOPLES, ASIAN, PEOPLE WITH DISABILITIES, ANTI-HUMAN TRAFFICKING, AND YOUTH AND TEEN ADVOCACY. IN 2022, 257 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 HELPS TO PROTECT THE COMMUNITY AND PROMOTE FEELINGS OF SAFETY FOR SURVIVORS BY PREVENTING REPEAT OFFENSES. NATIONAL STUDIES SHOW THAT RECIDIVISM RATES DROPPED ON AVERAGE BY 9% WHEN THE OFFENDER COMPLETED SEXUAL OFFENDER SPECIFIC TREATMENT. SIMILARLY, NATIONAL RECIDIVISM RATES FOR JUVENILE OFFENDERS THAT HAVE RECEIVED TREATMENT IS ONLY 5% AS COMPARED TO 18% WHEN LEFT UNTREATED. IN 2022, THIS PROGRAM WORKED WITH 40 ADULT AND 18 JUVENILE OFFENDERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND THEN SHARES WITH THE GOVERNING BODY BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS ATTENTION WHEN THEY OCCUR.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR REVIEWS AND SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. THIS IS BASED ON SEVERAL FACTORS INCLUDING WORK PERFORMANCE AND COMPARABLE DATA ON SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC CAN REQUEST TO VIEW GOVERNING DOCUMENTS AT REACH COUNSELING DURING BUSINESS HOURS.
FORM 990, PART XI, LINE 9RETURN ON BENEFICIAL INTEREST -10,584