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REACH COUNSELING SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349302984
Schema version
2021v4.0
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)
Return2022-11-14T09:53:37-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTENPersonFirstNm
Person LastTRIMBERGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA HINTZ CPAPreparerPersonNm
PTINP00576742PTIN
Phone9209238400PhoneNum
Preparation2022-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,626,932GrossReceiptsAmt
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 Employee22TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,256,747PYContributionsGrantsAmt
CY Contributions Grants$1,326,564CYContributionsGrantsAmt
PY Program Service Revenue$159,327PYProgramServiceRevenueAmt
CY Program Service Revenue$299,549CYProgramServiceRevenueAmt
PY Investment Income-$1,283PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$9,826PYOtherRevenueAmt
CY Other Revenue-$3,490CYOtherRevenueAmt
PY Total Revenue$1,424,617PYTotalRevenueAmt
CY Total Revenue$1,622,662CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$967,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,065,093CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,174CYTotalFundraisingExpenseAmt
PY Other Expenses$212,578PYOtherExpensesAmt
CY Other Expenses$248,418CYOtherExpensesAmt
PY Total Expenses$1,180,158PYTotalExpensesAmt
CY Total Expenses$1,313,511CYTotalExpensesAmt
PY Revenues Less Expenses$244,459PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,151CYRevenuesLessExpensesAmt
Total Assets BOY$523,142TotalAssetsBOYAmt
Total Assets EOY$656,282TotalAssetsEOYAmt
Total Liabilities BOY$257,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$583,916NetAssetsOrFundBalancesEOYAmt
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$646,484ExpenseAmt
Revenue$169,900RevenueAmt
DescOUR COUNSELORS ARE HIGHLY TRAINED TO WORK WITH CLIENTS WHO HAVE EXPERIENCED TRAUMA. IN 2021, WE WERE ABLE TO MEASURE THE IMPACT OF OUR COUNSELING PROGRAM IN SEVERAL WAYS BASED ON SELF-REPORTING SURVEYS AT INTAKE, 6 SESSIONS, 12 SESSIONS, 18 SESSIONS AND MORE IF CLIENTS RECEIVED FURTHER SERVICES. ALSO, BEFORE EVERY SESSION THE CLIENT IS ASKED TO COMPLETE AN ACORN QUESTIONNAIRE IN WHICH THEY RATE THEIR SYMPTOM LEVELS FROM THE PAST 2 WEEKS, AS WELL AS THEIR PERCEPTION OF THEIR MOST RECENT SESSION. THIS IS REVIEWED AT THE START OF THE SESSION TO IDENTIFY UNMET NEEDS FROM THE PRIOR SESSION AND HELPS DIRECT THE THERAPIST IN TREATMENT. ADDITIONALLY, THE INFORMATION FROM THESE QUESTIONNAIRES BECOMES PART OF A DATA POOL THAT ALLOWS US TO SEE THE PROGRESS OF OUR CLIENTS AS A WHOLE. SOME KEY RESULTS OF 2021 INCLUDE: 65% OF ALL CLIENTS HAD SOME OR SIGNIFICANT IMPROVEMENT IN THEIR SYMPTOM LEVELS DUE TO THERAPY ACCORDING TO ACORN QUESTIONNAIRE DATA, 75% OF ALL CLIENTS REPORTED HAVING AT LEAST 2 HEALTHY COPING SKILLS (COMPARED TO 53% PRE-TREATMENT ASSESSMENT), AND 95% OF ALL CLIENTS REPORTED THAT THEY BELIEVED COUNSELING HELPED WITH THEIR TRAUMA SYMPTOMS RELATED TO ABUSE. THE COUNSELING PROGRAM SERVED 212 ADULTS & 68 CHILDREN IN 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,779ExpenseAmt
Revenue$129,349RevenueAmt
DescOUR ADVOCACY PROGRAM MEASURES THE EMOTIONAL AND PHYSICAL WELL-BEING OF OUR CLIENTS AFTER RECEIVING ADVOCACY SERVICES. IN 2021, 71% OF ADVOCACY CLIENTS REPORTED FEELING SAFER AND MORE SECURE AFTER THEY OR A LOVED ONE EXPERIENCED SEXUAL VIOLENCE AND 100% OF SUPPORT GROUP ATTENDEES REPORTED FEELING MORE SUPPORTED AND SOCIALLY CONNECTED. THE ADVOCACY PROGRAM SERVED 340 ADULTS & 74 CHILDREN IN 2021. OUR SEX OFFENDER TREATMENT PROGRAM COLLECTS WRITTEN SURVEYS THAT CLIENTS COMPLETE EVERY 6 SESSIONS THAT MEASURE SATISFACTION AND PROGRESS. AN ACUTE RISK ASSESSMENT IS ALSO GIVEN TO CLIENTS EVERY 3 MONTHS TO SPECIFICALLY GAUGE RISK BEHAVIORS THAT INCREASE THE LIKELIHOOD OF RE-OFFENDING. OUR RECIDIVISM STUDIES SHOW ONLY A 7% REOFFENSE RATE OVER 15 YEARS AFTER COMPLETING REACHS TREATMENT PROGRAM, MAKING IT ONE OF THE MOST SUCCESSFUL IN WISCONSIN. EVEN MORE IMPRESSIVE, ZERO JUVENILE OFFENDERS WHO HAVE COMPLETED OUR TREATMENT PROGRAM HAVE LATER SHOWN UP IN ADULT OFFENDER RECORDS. THE SEX OFFENDER TREATMENT PROGRAM SERVED 31 ADULT & 13 JUVENILE OFFENDERS IN 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$256,364ExpenseAmt
Revenue$300RevenueAmt
DescOUR PREVENTION EDUCATION PROGRAM GATHERS DATA REGARDING THE NUMBER OF CLASSROOMS PRESENTED TO, DEMOGRAPHICS IN EACH CLASSROOM,AND COUNSELOR/TEACHER FEEDBACK. EACH SUMMER WHILE SCHOOL IS OUT OF SESSION, OUR TEAM EVALUATES FEEDBACK TO ADJUST OUR EVIDENCE-BASED CURRICULUM AND DELIVERY OF PRESENTATIONS. WHEN CHILDREN LEARN THAT EXPERIENCING TRAUMA IS NOT THEIR FAULT, LESS TRAUMA RELATED BEHAVIORS OCCUR LATER IN LIFE. THE PREVENTION EDUCATION PROGRAM SERVED 5,543 ADULTS & 857 CHILDREN IN 2021.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,114,627TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTEN TRIMBERGER
EXECUTIVE DI40.00Yes (X)$79,419$0$25,974
APRIL BENNETT
DIRECTOR1.00$0$0$0Yes (X)
RUTH BOHMAN
TREASURER1.00Yes (X)$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)
RENEE GRALEWICZ
DIR. RESIGNE1.00$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 VICE C1.00Yes (X)$0$0$0Yes (X)
BRENDA SCHUH
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHI SEIFERT
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE SPELLMAN
DIR. RESIGNE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,419TotalReportableCompFromOrgAmt
Total Other Compensation$25,974TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$248,477FederatedCampaignsAmt
Government Grants$705,626GovernmentGrantsAmt
All Other Contributions$372,461AllOtherContributionsAmt
Total Contributions$1,326,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624310BusinessCd
Total Revenue Column$299,549TotalRevenueColumnAmt
Related Or Exempt Func Income$299,549RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$299,549TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$637FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,633TotalRevenueColumnAmt
Exclusion-$3,633ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,622,662TotalRevenueColumnAmt
Related Or Exempt Func Income$299,549RelatedOrExemptFuncIncomeAmt
Exclusion-$3,451ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,393TotalAmt
Program Services$82,207ProgramServicesAmt
Management And General$10,539ManagementAndGeneralAmt
Fundraising$12,647FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$622,345TotalAmt
Program Services$534,552ProgramServicesAmt
Management And General$72,761ManagementAndGeneralAmt
Fundraising$15,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,784TotalAmt
Program Services$10,866ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,449TotalAmt
Program Services$189,199ProgramServicesAmt
Management And General$25,742ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,122TotalAmt
Program Services$88,503ProgramServicesAmt
Management And General$11,975ManagementAndGeneralAmt
Fundraising$3,644FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,790TotalAmt
Program Services$8,646ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,974TotalAmt
Program Services$25,588ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$1,863FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,801TotalAmt
Program Services$47,041ProgramServicesAmt
Management And General$5,292ManagementAndGeneralAmt
Fundraising$6,468FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,636TotalAmt
Program Services$69,391ProgramServicesAmt
Management And General$9,388ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$9,836ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,632TotalAmt
Program Services$18,105ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$2,490FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,167TotalAmt
Program Services$992ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,455TotalAmt
Program Services$12,287ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,241TotalAmt
Program Services$5,792ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNOLOGY$9,920$8,155$795$970
MISCELLANEOUS$2,001$1,601$180$220
TELEPHONE$1,470$1,470
DUES$495$396$45$54

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,313,511TotalAmt
Program Services$1,114,627ProgramServicesAmt
Management And General$144,710ManagementAndGeneralAmt
Fundraising$54,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,203BOYAmt
EOY$109,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,528BOYAmt
EOY$228,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,742BOYAmt
EOY$175,614EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,006BOYAmt
EOY$15,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,075BOYAmt
EOY$6,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,581BOYAmt
EOY$47,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,007BOYAmt
EOY$73,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$523,142BOYAmt
EOY$656,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,304BOYAmt
EOY$72,366EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,824BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,128BOYAmt
EOY$72,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,559BOYAmt
EOY$467,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,455BOYAmt
EOY$116,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,014BOYAmt
EOY$583,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,142BOYAmt
EOY$656,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$309,151ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,751OtherChangesInNetAssetsAmt
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$834,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256,747CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,564CurrentTaxYearAmt
Total$5,222,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$834,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256,747CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,564CurrentTaxYearAmt
Total$5,222,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,222,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$39CurrentTaxYearAmt
Total$39TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,060CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$67,080TotalAmt
FieldValueIRS element (for citing)
Total Support$5,289,720TotalSupportAmt
Gross Receipts Rltd Activities$987,628GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98730PublicSupportCY170Pct
Public Support PY1700.97720PublicSupportPY170Pct
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 67,080ExplanationTxt

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$63,007BeginningYearBalanceAmt
Contributions$1,431ContributionsAmt
Investment Earnings Or Losses$9,408InvestmentEarningsOrLossesAmt
Administrative Expenses$656AdministrativeExpensesAmt
End Year Balance$73,190EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,236BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$7,534InvestmentEarningsOrLossesAmt
Administrative Expenses$617AdministrativeExpensesAmt
End Year Balance$52,353EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48520PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08350TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,581OtherCostOrOtherBasisAmt
Depreciation$52,455DepreciationAmt
Book Value$47,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,126TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETSDesc
Book Value$73,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,190TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,635,684TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,752NetUnrealizedGainsInvstAmt
Other Revenue$4,270OtherRevenueAmt
Revenue Not Reported$13,022RevenueNotReportedAmt
Revenue Subtotal$1,622,662RevenueSubtotalAmt
Total Revenue Per Form990$1,622,662TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,317,781TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,270OtherExpensesIncludedAmt
Expenses Not Reported$4,270ExpensesNotReportedAmt
Expenses Subtotal$1,313,511ExpensesSubtotalAmt
Total Expenses Per Form990$1,313,511TotalExpensesPerForm990Amt

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 ORGANIZATIONS 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, 2021 AND 2020. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS 4,270
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 4,270

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AOUR COUNSELORS ARE HIGHLY TRAINED TO WORK WITH CLIENTS WHO HAVE EXPERIENCED TRAUMA. IN 2021, WE WERE ABLE TO MEASURE THE IMPACT OF OUR COUNSELING PROGRAM IN SEVERAL WAYS BASED ON SELF-REPORTING SURVEYS AT INTAKE, 6 SESSIONS, 12 SESSIONS, 18 SESSIONS AND MORE IF CLIENTS RECEIVED FURTHER SERVICES. ALSO, BEFORE EVERY SESSION THE CLIENT IS ASKED TO COMPLETE AN ACORN QUESTIONNAIRE IN WHICH THEY RATE THEIR SYMPTOM LEVELS FROM THE PAST 2 WEEKS, AS WELL AS THEIR PERCEPTION OF THEIR MOST RECENT SESSION. THIS IS REVIEWED AT THE START OF THE SESSION TO IDENTIFY UNMET NEEDS FROM THE PRIOR SESSION AND HELPS DIRECT THE THERAPIST IN TREATMENT. ADDITIONALLY, THE INFORMATION FROM THESE QUESTIONNAIRES BECOMES PART OF A DATA POOL THAT ALLOWS US TO SEE THE PROGRESS OF OUR CLIENTS AS A WHOLE. SOME KEY RESULTS OF 2021 INCLUDE: 65% OF ALL CLIENTS HAD SOME OR SIGNIFICANT IMPROVEMENT IN THEIR SYMPTOM LEVELS DUE TO THERAPY ACCORDING TO ACORN QUESTIONNAIRE DATA, 75% OF ALL CLIENTS REPORTED HAVING AT LEAST 2 HEALTHY COPING SKILLS (COMPARED TO 53% PRE-TREATMENT ASSESSMENT), AND 95% OF ALL CLIENTS REPORTED THAT THEY BELIEVED COUNSELING HELPED WITH THEIR TRAUMA SYMPTOMS RELATED TO ABUSE. THE COUNSELING PROGRAM SERVED 212 ADULTS & 68 CHILDREN IN 2021.
FORM 990, PAGE 2, PART III, LINE 4BOUR ADVOCACY PROGRAM MEASURES THE EMOTIONAL AND PHYSICAL WELL-BEING OF OUR CLIENTS AFTER RECEIVING ADVOCACY SERVICES. IN 2021, 71% OF ADVOCACY CLIENTS REPORTED FEELING SAFER AND MORE SECURE AFTER THEY OR A LOVED ONE EXPERIENCED SEXUAL VIOLENCE AND 100% OF SUPPORT GROUP ATTENDEES REPORTED FEELING MORE SUPPORTED AND SOCIALLY CONNECTED. THE ADVOCACY PROGRAM SERVED 340 ADULTS & 74 CHILDREN IN 2021. OUR SEX OFFENDER TREATMENT PROGRAM COLLECTS WRITTEN SURVEYS THAT CLIENTS COMPLETE EVERY 6 SESSIONS THAT MEASURE SATISFACTION AND PROGRESS. AN ACUTE RISK ASSESSMENT IS ALSO GIVEN TO CLIENTS EVERY 3 MONTHS TO SPECIFICALLY GAUGE RISK BEHAVIORS THAT INCREASE THE LIKELIHOOD OF RE-OFFENDING. OUR RECIDIVISM STUDIES SHOW ONLY A 7% REOFFENSE RATE OVER 15 YEARS AFTER COMPLETING REACHS TREATMENT PROGRAM, MAKING IT ONE OF THE MOST SUCCESSFUL IN WISCONSIN. EVEN MORE IMPRESSIVE, ZERO JUVENILE OFFENDERS WHO HAVE COMPLETED OUR TREATMENT PROGRAM HAVE LATER SHOWN UP IN ADULT OFFENDER RECORDS. THE SEX OFFENDER TREATMENT PROGRAM SERVED 31 ADULT & 13 JUVENILE OFFENDERS IN 2021.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO APPROVAL & 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 8,751