Reach Inc
- Assets
- $8.9m
- Revenue
- $3.3m
- Investments
- $21.2k
- Employees
- 128
- Location
- Klamath Falls, OR
- Founding
- 11/1991
- Data as of
- 06/2022
- EIN
- 94-3038729
Organization Overview
Reach Inc is located in Klamath Falls, OR. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Reach Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Reach Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITIES DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING. REACH, INC. OPERATES AN 110,000 SQUARE FOOT WOOD MILL PROVIDING TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH LEARNING DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PROCEEDS FROM THE MILLS' PRODUCTS CONTRIBUTE IMPORTANTLY TO FURTHER TRAINING AND EDUCATION. THE ORGANIZATION ALSO OPERATES DOCUMENT DESTRUCTION AND RECYCLING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Moe Executive Director | Trustee | 40 | $98,190 |
John Adkisson President | Officer | 1 | $0 |
Don Young Treasurer | Officer | 1 | $0 |
Sue Cortesi Secretary | Officer | 1 | $0 |
Denise Hard Vice President | Officer | 1 | $0 |
Larry Green Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $808,344 |
| Noncash contributions included in lines 1a–1f | $720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,344 |
| Total Program Service Revenue | $651,804 |
| Investment income | $66,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,751,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,315,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,190 |
| Compensation of current officers, directors, key employees. | $98,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,654,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,870 |
| Payroll taxes | $187,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,493 |
| Advertising and promotion | $1,447 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,006 |
| Travel | $4,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $508,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,319 |
| Insurance | $68,120 |
| All other expenses | $67,342 |
| Total functional expenses | $3,433,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,999 |
| Savings and temporary cash investments | $124,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,568,400 |
| Inventories for sale or use | $188,157 |
| Prepaid expenses and deferred charges | $1,188 |
| Net Land, buildings, and equipment | $3,674,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,197 |
| Investments—program-related | $0 |
| Intangible assets | $18,575 |
| Other assets | $810 |
| Total assets | $8,947,919 |
| Accounts payable and accrued expenses | $281,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,163,666 |
| Total liabilities | $8,445,164 |
| Net assets without donor restrictions | $502,755 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,947,919 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Reach Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Employment | $25,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS TO EXPAND COMMUNITY-INTEGRATED EMPLOYMENT AND EMPLOYMENT SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN RURAL KLAMATH COUNTY | $20,000 |
Endowment Analysis
| Beg. Balance | $13,253 |
| Ending Balance | $21,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |