2020-10-07T07:03:02-05:00 2019-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2019-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1509 S COMMERCIAL ST NEENAH WI 54956 CAROLYN BEYER EXECUTIVE DIRECTOR 9207228150 2020-08-11 CYNTHIA HINTZ CPA P00576742 9209238400 2020-08-11 64.88.174.3 2020-10-07 07:03:02 CD P 8E99CA212712FDA5395C7C917DC878AE9A7B0853 8E99CA212712FDA5395C7C917DC878AE9A7B0853 2019 2021-01-29 14:40:06Z CAROLYN BEYER 1509 S COMMERCIAL ST NEENAH WI 54956 1042978 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. 8 8 23 32 0 983797 820894 175869 159565 0 17157 5075 1176823 985534 0 0 951961 882370 17421 67663 222575 237451 1174536 1137242 2287 -151708 245454 240253 78254 224579 167200 15674 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 false 638997 115414 ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2019, 188 INDIVIDUALS RECEIVED SERVICES. 143999 40551 THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2019, 68 INDIVIDUALS RECEIVED SERVICES. 117000 3600 SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2019, 18,576 INDIVIDUALS RECEIVED SERVICES. 899996 true true false false false false false false false true true false false true false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 23 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false WI X RUTH BOHMAN 9207228150 1509 S COMMERCIAL STREET NEENAH WI 54956 CAROLYN BEYER EXECUTIVE DI 40.00 X 75569 0 32426 MARIE NESEMANN SECRETARY 1.00 X X 1304 0 0 RUTH BOHMAN TREASURER 1.00 X 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 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 76873 32426 false false false 254729 10000 431644 124521 820894 PROGRAM SERVICE FEES 624310 155965 155965 OSHKOSH FIT 900099 3600 3600 159565 40508 10000 57444 -16936 -16936 MISCELLANOUS 21682 21682 BAD DEBT 329 329 22011 985534 159565 5075 109299 82104 16395 10800 530530 420670 79581 30279 9483 7826 1422 235 156139 128044 23421 4674 76919 62215 11538 3166 10166 8641 1525 17421 17421 48020 40817 7203 7406 6341 916 149 79318 67420 11898 12300 10455 1845 6990 5941 1049 3080 3080 12391 10532 1859 3852 3274 578 MISCELLANOUS 39889 33108 5983 798 TELEPHONE 7046 5848 1057 141 SENSORY ROOM EXPENSES 5443 5443 EQUIPMENT RENTAL & MAINT. 1550 1317 233 1137242 899996 169583 67663 7691 14756 102958 104129 23168 21477 6450 6450 106469 63089 49282 43380 48840 57126 245454 240253 43858 85642 32619 138937 1777 78254 224579 X 45049 -101520 122151 117194 167200 15674 245454 240253 X -151708 -9024 9206 X false true X true false X 623683 859325 834599 983797 820894 4122298 623683 859325 834599 983797 820894 4122298 46257 4076041 428 8537 17709 16157 22011 64842 4187140 851983 0.97350 0.97530 X PART II, LINE 10 MISCELLANEOUS 64,842 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48840 686 9041 1441 57126 52353 761 -3625 649 48840 45236 200 7534 617 52353 42743 225 2908 640 45236 38691 5465 -883 529 42743 0.75500 0.16500 0.08000 true false 106469 63089 43380 43380 BENEFICIAL INTEREST IN ASSETS 57126 57126 X 1051855 9206 57444 66650 985205 329 329 985534 1194357 57444 57444 1136913 329 329 1137242 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, 2019 AND 2018. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 57,444 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBTS 329 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 57,444 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS 329 X X X X X true AMAZING EVENTS N282 STONEY BROOK ROAD SUITE D APPLETON WI 54915 EVENT MGMT true 37673 17421 20252 37673 17421 20252 WI TRAUMA SYMPOSIU 47673 10000 37673 22573 15706 14932 47673 10000 37673 22573 15706 14932 53211 -15538 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) AMAZING EVENTS FUNDRAISER HAS CUSTODY OF CONTRIBUTIONS FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST. 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 AT THEIR REQUEST. THE PUBLIC CAN MAKE A REQUEST AT 1509 S. COMMERCIAL STREET NEENAH, WI 54956. FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTEREST 9,206 DURING THE YEAR ENDED DECEMBER 31, 2019, IT WAS DISCOVERED THAT GRANT REVENUE WAS OVERSTATED AT DECEMBER 31, 2018. THE CORRECTION DECREASED 2019 BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS BY 9,024.