2021-11-15T11:11:35-06:00 2020-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2020-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1509 S COMMERCIAL ST NEENAH WI 54956 KRISTEN TRIMBERGER EXECUTIVE DIRECTOR 9207228150 2021-11-08 KRISTEN TRIMBERGER 999009999 CYNTHIA HINTZ CPA P00576742 9209238400 2021-11-08 2020 2022-09-23 18:48:47Z KRISTEN TRIMBERGER 1509 S COMMERCIAL ST NEENAH WI 54956 1427134 false X WWW.REACHCOUNSELING.COM X 1976 WI HEALING 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. 12 12 20 30 0 820894 1256747 159565 159327 -1283 5075 9826 985534 1424617 0 0 882370 967580 17421 0 31023 237451 212578 1137242 1180158 -151708 244459 240253 523142 224579 257128 15674 266014 X HEALING 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. false true 377035 100376 INDIVIDUALIZED THERAPY SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND TRAUMA AND THEIR SUPPORT SYSTEMS. DURING 2020, 182 INDIVIDUALS PARTICIPATED IN THERAPY AND 2,306 THERAPY SESSIONS WERE PROVIDED. 444708 58951 INDIVIDUALIZED AND GROUP THERAPY SESSIONS FOR VICTIMS OF SEXUAL ASSAULT, OFFENDERS, AND NON-OFFENDING SUPPORT SYSTEMS. IN 2020, 495 INDIVIDUAL SESSIONS WERE PROVIDED. 145014 SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2020, 6,359 INDIVIDUALS RECEIVED SERVICES. 966757 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 20 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WI X LAURIE HEIMANN 9207228150 1509 S COMMERCIAL STREET NEENAH WI 54956 CAROLYN BEYER EXE. DIR. UN 40.00 X 62389 0 7536 KRISTEN TRIMBERGER EXECUTIVE DI 40.00 X 30394 0 8466 APRIL BENNETT DIRECTOR 1.00 X 0 0 0 RUTH BOHMAN TREASURER 1.00 X X 0 0 0 STEVE CAVNESS DIRECTOR 1.00 X 0 0 0 SCOTT DECKER DIRECTOR 1.00 X 0 0 0 BRIAN DEFFERDING DIRECTOR 1.00 X 0 0 0 RENEE GRALEWICZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER K MOSS DIRECTOR 1.00 X 0 0 0 MARIE NESEMANN SECRETARY 1.00 X X 0 0 0 BRIANNA PROPSON DIRECTOR 1.00 X 0 0 0 BRENDA SCHUH DIRECTOR 1.00 X 0 0 0 KATHI SEIFERT DIRECTOR 1.00 X 0 0 0 STEPHANIE SPELLMAN DIRECTOR 1.00 X 0 0 0 NADINE TARABISHI PRESIDENT 1.00 X X 0 0 0 92783 16002 false false false 256635 612332 387780 1256747 PROGRAM SERVICE FEES 624310 159327 159327 159327 1283 -1283 -1283 -1283 1234 -1234 -1234 MISCELLANEOUS 11060 11060 11060 1424617 159327 8543 110667 83000 16600 11067 542616 450370 81393 10853 12081 10046 1812 223 218722 180596 32808 5318 83494 68509 12524 2461 10231 8696 1535 19700 16745 2955 24450 20789 3172 489 79036 67181 11855 4491 3817 674 14506 12330 2176 6882 6882 14550 12367 2183 3688 3135 553 MISCELLANEOUS 26483 21981 3972 530 TELEPHONE 4083 3389 612 82 EQUIPMENT RENTAL & MAINT. 4078 3466 612 DUES 400 340 60 1180158 966757 182378 31023 7691 123203 128528 104129 115742 21477 25006 6450 6075 99581 38000 43380 61581 57126 63007 240253 523142 85642 56304 138937 49824 151000 224579 257128 X -101520 204559 117194 61455 15674 266014 240253 523142 X 244459 5881 X false true X true false X 859325 834599 983797 820894 1256747 4755362 859325 834599 983797 820894 1256747 4755362 34893 4720469 8537 17709 16157 22011 11060 75474 4830836 858506 0.97720 0.97350 X PART II, LINE 10 MISCELLANEOUS 75,474 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57126 981 5392 492 63007 48840 686 9041 1441 57126 52353 761 -3625 649 48840 45236 200 7534 617 52353 42743 225 2908 640 45236 0.74510 0.16210 0.09280 true false 99581 38000 61581 61581 BENEFICIAL INTEREST IN ASSETS 63007 63007 PAYCHECK PROTECTION LOAN PROGRAM 151000 151000 X 1431732 5881 1234 7115 1424617 1424617 1181392 1234 1234 1180158 1180158 SCHEDULE D, PAGE 2, PART V, LINE 4 THE 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 X AS 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, 2020 AND 2019. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 1,234 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 1,234 FORM 990, PAGE 2, PART III, LINE 3 CHANGES IN THE HANDLING OF PROGRAM SERVICES DUE TO COVID INCLUDED VIRTUAL SERVICE SESSIONS, SOCIAL DISTANCING PRACTICES, AND CLEANING PRACTICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO APPROVAL & FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS ATTENTION WHEN THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE 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 19 GOVERNING 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 9 RETURN ON BENEFICIAL INTEREST 5,881