2018-10-09T14:36:52-05:00 2017-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2017-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1509 S COMMERCIAL ST NEENAH WI 54956 CAROLYN BEYER EXECUTIVE DIRECTOR 9207228150 2018-07-19 ROBIN LUTZ CPA MT P00002811 9209238400 2018-07-19 2017 2022-09-23 18:48:47Z CAROLYN BEYER 1509 S COMMERCIAL ST NEENAH WI 54956 1175893 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. 10 10 23 40 0 859325 834599 170427 193318 0 12811 62330 1042563 1090247 0 0 738016 902454 0 163852 182723 166925 920739 1069379 121824 20868 249414 227159 101878 58755 147536 168404 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 446002 148832 ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2017, 325 INDIVIDUALS RECEIVED SERVICES. 111501 44486 THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2017, 65 INDIVIDUALS RECEIVED SERVICES. 185835 SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2017, 21,102 INDIVIDUALS RECEIVED SERVICES. 743338 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 23 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false WI X NICHOLE KUSS 9207228150 1509 S COMMERCIAL ST NEENAH WI 54956 SCOTT SPANBAUER DIRECTOR 1.00 X 0 0 0 TEEA NYS DIRECTOR 1.00 X 0 0 0 AMY PIETSCH DIRECTOR 1.00 X 0 0 0 MIKE WOLDT SECRETARY 1.00 X X 0 0 0 MARC BRINK VICE PRESIDE 1.00 X X 0 0 0 JOSEPH VOS PRESIDENT 1.00 X X 0 0 0 MELINDA RIEMANEPP DIRECTOR 1.00 X 0 0 0 NICHOLE KUSS TREASURER 1.00 X X 0 0 0 NADINE TARABISHI DIRECTOR 1.00 X 0 0 0 MARY BOSIO DIRECTOR 1.00 X 0 0 0 CAROLYN BEYER EXECUTIVE DI 40.00 X 74385 0 35311 74385 35311 false false false 217231 27575 373573 216220 9898 834599 PROGRAM SERVICE FEES 624310 174765 174765 FIT OSHKOSH 900099 18553 18553 193318 115934 27575 80666 35268 35268 14333 4980 9353 9353 MISCELLANOUS 10532 10532 RETURN ON BENEFICIAL INTEREST 7177 7177 17709 1090247 193318 62330 109697 82273 16454 10970 614646 416944 92197 105505 5725 2715 859 2151 75128 42285 11269 21574 97258 59849 14589 22820 7000 5950 1050 7548 6416 1132 9317 7734 1397 186 73072 62111 10961 11466 9746 1720 7902 6717 1185 2394 2394 8656 7358 1298 4202 3572 630 MISCELLANOUS 19962 16570 2995 397 TELEPHONE 9744 8087 1462 195 EQUIPMENT RENTAL & MAINT. 2788 2370 418 PRINTING & PUBLICATIONS 2691 2637 54 183 4 179 1069379 743338 162189 163852 69232 10324 24974 65720 81144 27120 23745 5950 6450 76674 48505 36156 28169 45236 52353 249414 227159 58621 36588 39197 19078 4060 3089 101878 58755 X 21182 52219 117763 107594 8591 8591 147536 168404 249414 227159 20868 X false true X true false X 655251 601367 623683 859325 834599 3574225 655251 601367 623683 859325 834599 3574225 57357 3516868 27740 3499 428 8537 17709 57913 3632138 711429 0.96830 0.96880 X PART II, LINE 10 MISCELLENOUS 57,913 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45236 200 7534 617 52353 42743 225 2908 640 45236 38691 5465 -883 529 42743 37126 1034 1024 493 38691 31453 1631 4499 457 37126 0.76000 0.17000 0.07000 true false 76674 48505 28169 28169 BENEFICIAL INTEREST IN ASSETS 52353 52353 CAPITAL LEASE 3089 3089 X 1090247 1090247 1090247 1069379 1069379 1069379 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, 2017 AND 2016. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. TRAUMA SYMPOSIU 104576 16025 88551 71650 JUST DESSERTS 36045 11550 24495 4428 2900 1272 140621 27575 113046 4428 2900 72922 80250 32796 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER. THE TREASURER THEN DISCUSSES WITH 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.