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Reach

Juneau, AK · EIN 92-0070127 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2024 (tax year 2023) · View the filing · Correct or respond

Reach reported $11.4 million in revenue and $11.4 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $98.83 went to program services, $1.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.2% of the total. Government grants made up 7.1%. The highest compensation it reported for one person was $138,134 (EXECUTIVE DI). 6 people received more than $100,000 in reportable compensation. Revenue rose 1% between FY2020 and FY2024. Source: Form 990, FY2024.

Where $100 of spending went

The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2024Median
Program services
Part IX 25(B) ÷ 25(A)
98.8%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
1.2%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.2%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
7.1%3.8%
Program service revenue share
Part VIII 2g ÷ 12
91.2%58.9%
Highest reported compensation
Part VII-A, columns D–F
$138,134$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.21%1.38%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.96.8
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 · Form 990, Part III · the three largest programs by expense
$3.5M expenses · 31.3% of program spending · revenue $4.1M

Community living provides assisted living, day habilitation, supported living, and respite services to individuals in need of 24-hour care in semi-independent apartments, their own home, or in one of five group homes. The program serves over 22 individuals in the community of juneau

$3.2M expenses · 28.6% of program spending · revenue $2.3M

Support services provides day habilitation, supported living, and respite services to help adults live as independently as possible in the home and in the community. The program serves over 38 individuals throughout southeast alaska, specifically in the communities of juneau, haines, and petersburg

$3.0M expenses · 26.2% of program spending · revenue $2.9M

Employment programs: provide employment opportunities for individuals with developmental and other disabilities through federal, state, and private custodial contracts throughout juneau, sitka, and ketchikan; reach enterprises that includes reach shredding, or in the community. The program works with a variety of organizations and businesses in the community of juneau to employ individuals with developmental and other disabilities. The program serves over 33 individuals throughout juneau, sitka, and ketchikan

$1.6M all other programs (line 4d)

Highest reported compensation

FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DI
Officer, 40.00 hrs/week
$124,544$0$13,590$138,134
DIRECT SVC P
Highest compensated employee, 82.00 hrs/week
$135,307$0$0$135,307
OPERATIONS D
Highest compensated employee, 40.00 hrs/week
$116,589$0$13,351$129,940
ILP DIRECTOR
Highest compensated employee, 40.00 hrs/week
$109,716$0$13,145$122,861
CHIEF FINANC
Officer, 40.00 hrs/week
$113,588$0$3,407$116,995
DIRECT SVC P
Highest compensated employee, 85.00 hrs/week
$110,431$0$3,312$113,743
INTERIM EXE
Officer, 40.00 hrs/week
$99,276$0$2,978$102,254

6 people received more than $100,000 in reportable compensation from Reach (Part VII, line 2). Compensation of current officers, directors and key employees totaled $405K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024$11M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2024 ⓘ$11M$11M98.8%$7.6M$138,134
FY2023 ⓘ$11M$11M98.6%$7.4M$138,776
FY2022 ⓘ$11M$11M97.3%$8.0M$129,710
FY2021 ⓘ$13M$11M97.4%$8.6M$131,072
FY2020 ⓘ$11M$12M97.5%$7.0M$127,954

Governance answers, as filed

FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5237

Private foundation grants it received

1 private foundation reported grants to Reach totaling $24 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Reach's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Reach, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Alaska

Questions people ask

How much of Reach's spending goes to programs?

In the fiscal year ending June 30, 2024, Reach reported that 98.8% of its $11.4 million in expenses went to program services, 1.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Reach pay its top executive?

The largest total compensation Reach reported for one person in the fiscal year ending June 30, 2024 was $138,134, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Reach get its money?

Of $11.4 million in revenue in the fiscal year ending June 30, 2024, 7.2% came from contributions and grants (including 7.1% from government grants) and 91.2% from program service revenue (Form 990, Part VIII).

Is Reach a registered charity?

The IRS lists EIN 92-0070127 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501339349303980 · read the filing · XML
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349312997 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301019349301615 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231099349300403 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141139349301439 · read the filing

All filings for EIN 92-0070127: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.