REACH COMMUNITY DEVELOPMENT INC

Address
4150 SW MOODY AVENUE
PORTLAND, OR 97239
Contact
Website: http://www.reachcdc.org
Phone: +1 (503) 231-0682
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 93-0813981

Mission

REACH DEVELOPS AND MANAGES QUALITY AFFORDABLE HOUSING AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE THROUGH SUPPORTIVE PROGRAMS AND HOME REPAIR SERVICES.
 20162015201420132012
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$312,950.00$193,735.00$280,042.00$200,940.00$251,207.00
Sum of reportable (W2/1099) compensation$508,527.00$288,377.00$248,804.00$180,429.00$218,463.00
Number of employees161161143124110
Number of people compensated >$100k421 1
Number of volunteers164273420674415
Personnel
Alexander, Ron
TitleBOARD MEMBER    
Name of key/compensated personRON ALEXANDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Benoit, Pamela
TitleCHIEF FIN OFCHIEF FIN OF   
Name of key/compensated personPAMELA BENOITPAMELA BENOIT   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$130,613.00$23,956.00   
Other comp, non-reportable, from org and related orgs$10,987.00$1,786.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bond, Nancy
TitlePRESIDENTVICE PRESIDEVICE PRESIDEBOARD MEMBERBOARD MEMBER
Name of key/compensated personNANCY BONDNANCY BONDNANCY BONDNANCY BONDNANCY BOND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clark, Loren
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LOREN CLARKLOREN CLARK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cleary, Mary
TitleDIR OF HR    
Name of key/compensated personMARY LOU CLEARY    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$105,512.00    
Other comp, non-reportable, from org and related orgs$6,373.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Conrad, Lawrence
Title TREASURERTREASURERSECRETARY/TRSECRETARY/TR
Name of key/compensated person LAWRENCE M CONRADLAWRENCE M CONRADLAWRENCE M CONRADLAWRENCE M CONRAD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cook, Joan
Title  CHIEF FIN OFCHIEF FIN OFFINANCIAL MG
Name of key/compensated person  JOAN COOKJOAN COOKJOAN COOK
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $99,774.00$99,034.00$92,727.00
Other comp, non-reportable, from org and related orgs  $14,141.00$15,122.00$14,744.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ferguson, Bestsy
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BESTSY FERGUSONBESTSY FERGUSONBESTSY FERGUSONBESTSY FERGUSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ip, Paul
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PAUL IPPAUL IP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Knightly, Edward
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEDWARD KNIGHTLYEDWARD KNIGHTLYEDWARD KNIGHTLY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Koury, Robert
TitleBOARD MEMBER   BOARD MEMBER
Name of key/compensated personROBERT KOURY   ROBERT KOURY
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org4.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Kumar, Bhavna
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BHAVNA KUMARBHAVNA KUMAR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lam, Jill
TitleBOARD MEMBER    
Name of key/compensated personJILL LAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Maese, Rebecca
TitleVICE PRESIDEBOARD MEMBERBOARD MEMBER  
Name of key/compensated personREBECCA MAESEREBECCA MAESEREBECCA MAESE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sacamano, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDAVID SACAMANODAVID SACAMANODAVID SACAMANODAVID SACAMANO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sheehan, Brett
TitleBOARD MEMBERPRESIDENTPRESIDENTVICE PRESIDE 
Name of key/compensated personBRETT SHEEHANBRETT SHEEHANBRETT SHEEHANBRETT SHEEHAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Spencer, Whit
TitleTREASURER    
Name of key/compensated personWHIT SPENCER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tedesco, Marc
TitleSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARC TEDESCOMARC TEDESCOMARC TEDESCOMARC TEDESCOMARC TEDESCO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tsukuda, Ruth
Title   PRESIDENTPRESIDENT
Name of key/compensated person   RUTH ANN TSUKUDARUTH ANN TSUKUDA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Valliere, Dan
TitleCHIEF EXECUTCHIEF EXECUTCHIEF EXECUTCHIEF EXECUT 
Name of key/compensated personDAN VALLIEREDAN VALLIEREDAN VALLIEREDAN VALLIERE 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$155,418.00$151,135.00$149,030.00$81,395.00 
Other comp, non-reportable, from org and related orgs$15,931.00$16,860.00$17,097.00$5,389.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Walsh, Debra
Title    FORMER EXEC
Name of key/compensated person    DEBRA WALSH
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $125,736.00
Other comp, non-reportable, from org and related orgs    $18,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Williams, Charles
Title   BOARD MEMBER 
Name of key/compensated person   CHARLES WILLIAMS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Williams, Marshawna
TitleBOARD MEMBERTRUSTEE/DIRETRUSTEE/DIRE  
Name of key/compensated personMARSHAWNA WILLIAMSMARSHAWNA WILLIAMSMARSHAWNA WILLIAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wingate-Pearse, Kevin
Title SECRETARYSECRETARYBOARD MEMBER 
Name of key/compensated person KEVIN WINGATE-PEARSEKEVIN WINGATE-PEARSEKEVIN WINGATE-PEARSE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Woodruff, Jessica
TitleDIR OF HDDIR OF HD   
Name of key/compensated personJESSICA WOODRUFFJESSICA WOODRUFF   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$116,984.00$113,286.00   
Other comp, non-reportable, from org and related orgs$11,791.00$13,941.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesREACH DEVELOPS AND MANAGES QUALITY AFFORDABLE HOUSING AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE THROUGH SUPPORTIVE PROGRAMS AND HOME REPAIR SERVICES.REACH DEVELOPS AND MANAGES QUALITY AFFORDABLE HOUSING AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE THROUGH SUPPORTIVE PROGRAMS AND HOME REPAIR SERVICES.REACH DEVELOPS AND MANAGES QUALITY AFFORDABLE HOUSING AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE THROUGH SUPPORTIVE PROGRAMS AND HOME REPAIR SERVICES.REACH DEVELOPS AND MANAGES QUALITY AFFORDABLE HOUSING AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE THROUGH SUPPORTIVE PROGRAMS AND HOME REPAIR SERVICES.REACH DEVELOPS AND MANAGES QUALITY AFFORDABLE HOUSING AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE THROUGH SUPPORTIVE PROGRAMS AND HOME REPAIR SERVICES.
Program service expenses, total$12,605,293.00$11,361,549.00$11,180,884.00$10,529,806.00$7,967,770.00
Programs, including revenue & expenses
COMMUNITY BUILDERS PROGRAM: REACH PROVIDES FREE HOME REPAIRS FOR LOW INCOME ELDERLY AND DISABLED HOMEOWNERS AND LOW INOCME RENTERS. APPROXIMATELY 200 HOUSEHOLDS ARE SERVED ANNUALLY, UTILIZING SEVERAL HUNDRED VOLUNTEERS, DONATED MATERIALS AND CONTRACTED LABOR.
Program expenses$626,761.00$513,116.00$650,421.00$777,085.00$719,110.00
Program descriptionCOMMUNITY BUILDERS PROGRAM: REACH PROVIDES FREE HOME REPAIRS FOR LOW INCOME ELDERLY AND DISABLED HOMEOWNERS AND LOW INOCME RENTERS. APPROXIMATELY 200 HOUSEHOLDS ARE SERVED ANNUALLY, UTILIZING SEVERAL HUNDRED VOLUNTEERS, DONATED MATERIALS AND CONTRACTED LABOR.COMMUNITY BUILDERS PROGRAM: REACH PROVIDES FREE HOME REPAIRS FOR LOW INCOME ELDERLY AND DISABLED HOMEOWNERS AND LOW INOCME RENTERS. APPROXIMATELY 200 HOUSEHOLDS ARE SERVED ANNUALLY, UTILIZING SEVERAL HUNDRED VOLUNTEERS, DONATED MATERIALS AND CONTRACTED LABOR.COMMUNITY BUILDERS PROGRAM: REACH PROVIDES FREE HOME REPAIRS FOR LOW INCOME ELDERLY AND DISABLED HOMEOWNERS AND LOW INOCME RENTERS. APPROXIMATELY 200 HOUSEHOLDS ARE SERVED ANNUALLY, UTILIZING SEVERAL HUNDRED VOLUNTEERS, DONATED MATERIALS AND CONTRACTED LABOR.COMMUNITY BUILDERS PROGRAM: REACH PROVIDES FREE HOME REPAIRS FOR LOW INCOME ELDERLY AND DISABLED HOMEOWNERS AND LOW INOCME RENTERS. APPROXIMATELY 200 HOUSEHOLDS ARE SERVED ANNUALLY, UTILIZING SEVERAL HUNDRED VOLUNTEERS, DONATED MATERIALS AND CONTRACTED LABOR.COMMUNITY BUILDERS PROGRAM: REACH PROVIDES FREE HOME REPAIRS FOR LOW INCOME ELDERLY AND DISABLED HOMEOWNERS AND LOW INOCME RENTERS. APPROXIMATELY 200 HOUSEHOLDS ARE SERVED ANNUALLY, UTILIZING SEVERAL HUNDRED VOLUNTEERS, DONATED MATERIALS AND CONTRACTED LABOR.
PROPERTY MANAGEMENT AND HOUSING DEVELOPMENT PROGRAM: REACH HAS DEVELOPED OR PRESERVED OVER 1,800 UNITS OF AFFORDABLE RENTAL HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES. THIS INCLUDES 14 APARTMENT BUILDINGS FOR PEOPLE WITH SPECIAL NEEDS, SUCH AS THE FORMERLY HOMELESS AND ELDERLY. REACH HAS ALSO BUILT 28 UNITS OF AFFORDABLE HOUSING FOR HOME OWNERSHIP. REACH PROVIDES PROPERTY MANAGEMENT AND ASSET MANAGEMENT FOR ALL OF ITS PROPERTIES.
Program expenses$10,905,380.00$9,759,135.00$9,425,411.00$8,849,169.00$6,649,013.00
Program descriptionPROPERTY MANAGEMENT AND HOUSING DEVELOPMENT PROGRAM: REACH HAS DEVELOPED OR PRESERVED OVER 1,800 UNITS OF AFFORDABLE RENTAL HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES. THIS INCLUDES 14 APARTMENT BUILDINGS FOR PEOPLE WITH SPECIAL NEEDS, SUCH AS THE FORMERLY HOMELESS AND ELDERLY. REACH HAS ALSO BUILT 28 UNITS OF AFFORDABLE HOUSING FOR HOME OWNERSHIP. REACH PROVIDES PROPERTY MANAGEMENT AND ASSET MANAGEMENT FOR ALL OF ITS PROPERTIES.PROPERTY MANAGEMENT AND HOUSING DEVELOPMENT PROGRAM: REACH HAS DEVELOPED OR PRESERVED OVER 1,800 UNITS OF AFFORDABLE RENTAL HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES. THIS INCLUDES 14 APARTMENT BUILDINGS FOR PEOPLE WITH SPECIAL NEEDS, SUCH AS THE FORMERLY HOMELESS AND ELDERLY. REACH HAS ALSO BUILT 28 UNITS OF AFFORDABLE HOUSING FOR HOME OWNERSHIP. REACH PROVIDES PROPERTY MANAGEMENT AND ASSET MANAGEMENT FOR ALL OF ITS PROPERTIES.PROPERTY MANAGEMENT AND HOUSING DEVELOPMENT PROGRAM: REACH HAS DEVELOPED OR PRESERVED OVER 1,800 UNITS OF AFFORDABLE RENTAL HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES. THIS INCLUDES 14 APARTMENT BUILDINGS FOR PEOPLE WITH SPECIAL NEEDS, SUCH AS THE FORMERLY HOMELESS AND ELDERLY. REACH HAS ALSO BUILT 28 UNITS OF AFFORDABLE HOUSING FOR HOME OWNERSHIP. REACH PROVIDES PROPERTY MANAGEMENT AND ASSET MANAGEMENT FOR ALL OF ITS PROPERTIES.PROPERTY MANAGEMENT AND HOUSING DEVELOPMENT PROGRAM: REACH HAS DEVELOPED OR PRESERVED OVER 1,800 UNITS OF AFFORDABLE RENTAL HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES. THIS INCLUDES 14 APARTMENT BUILDINGS FOR PEOPLE WITH SPECIAL NEEDS, SUCH AS THE FORMERLY HOMELESS AND ELDERLY. REACH HAS ALSO BUILT 28 UNITS OF AFFORDABLE HOUSING FOR HOME OWNERSHIP. REACH PROVIDES PROPERTY MANAGEMENT AND ASSET MANAGEMENT FOR ALL OF ITS PROPERTIES.PROPERTY MANAGEMENT AND HOUSING DEVELOPMENT PROGRAM: REACH HAS DEVELOPED OR PRESERVED 1,600 UNITS OF AFFORDABLE RENTAL HOUSING FOR PEOPLE WITH LOW AND MODERATE INCOMES. THIS INCLUDES 14 APARTMENT BUILDINGS FOR PEOPLE WITH SPECIAL NEEDS, SUCH AS THE FORMERLY HOMELESS AND ELDERLY. REACH HAS ALSO BUILT 28 UNITS OF AFFORDABLE HOUSING FOR HOME OWNERSHIP. REACH PROVIDES PROPERTY MANAGEMENT AND ASSET MANAGEMENT FOR ALL OF ITS PROPERTIES.
RESIDENT SERVICES PROGRAM: REACH'S RESIDENT SERVICES PROGRAM HELPS PEOPLE MAINTAIN HOUSING STABILITY, RAISE THEIR STANDARD OF LIVING AND ACHIEVE GREATER FINANCIAL INDEPENDENCE BY: INCREASING RESIDENTS' ECONOMINC STABILITY THROUGH FINANCIAL EDUCATION AND MATCHED SAVINGS PROGRAMS FOR BOTH ADULTS AND YOUTH; PROVIDING INFORMATION AND REFERRALS THAT CONNECT RESIDENTS TO ESSENTIAL SERVICES; AND PARTNERING WITH OTHER ORGANIZATIONS TO OFFER EMPLOYMENT CLASSES AND LIFE SKILLS WORKSHOPS.
Program expenses$1,029,989.00$1,045,495.00$1,064,115.00$856,946.00$553,612.00
Program descriptionRESIDENT SERVICES PROGRAM: REACH'S RESIDENT SERVICES PROGRAM HELPS PEOPLE MAINTAIN HOUSING STABILITY, RAISE THEIR STANDARD OF LIVING AND ACHIEVE GREATER FINANCIAL INDEPENDENCE BY: INCREASING RESIDENTS' ECONOMINC STABILITY THROUGH FINANCIAL EDUCATION AND MATCHED SAVINGS PROGRAMS FOR BOTH ADULTS AND YOUTH; PROVIDING INFORMATION AND REFERRALS THAT CONNECT RESIDENTS TO ESSENTIAL SERVICES; AND PARTNERING WITH OTHER ORGANIZATIONS TO OFFER EMPLOYMENT CLASSES AND LIFE SKILLS WORKSHOPS.RESIDENT SERVICES PROGRAM: REACH'S RESIDENT SERVICES PROGRAM HELPS PEOPLE MAINTAIN HOUSING STABILITY, RAISE THEIR STANDARD OF LIVING AND ACHIEVE GREATER FINANCIAL INDEPENDENCE BY: INCREASING RESIDENTS' ECONOMINC STABILITY THROUGH FINANCIAL EDUCATION AND MATCHED SAVINGS PROGRAMS FOR BOTH ADULTS AND YOUTH; PROVIDING INFORMATION AND REFERRALS THAT CONNECT RESIDENTS TO ESSENTIAL SERVICES; AND PARTNERING WITH OTHER ORGANIZATIONS TO OFFER EMPLOYMENT CLASSES AND LIFE SKILLS WORKSHOPS.RESIDENT SERVICES PROGRAM: REACH'S RESIDENT SERVICES PROGRAM HELPS PEOPLE MAINTAIN HOUSING STABILITY, RAISE THEIR STANDARD OF LIVING AND ACHIEVE GREATER FINANCIAL INDEPENDENCE BY: INCREASING RESIDENTS' ECONOMINC STABILITY THROUGH FINANCIAL EDUCATION AND MATCHED SAVINGS PROGRAMS FOR BOTH ADULTS AND YOUTH; PROVIDING INFORMATION AND REFERRALS THAT CONNECT RESIDENTS TO ESSENTIAL SERVICES; AND PARTNERING WITH OTHER ORGANIZATIONS TO OFFER EMPLOYMENT CLASSES AND LIFE SKILLS WORKSHOPS.RESIDENT SERVICES PROGRAM: REACH'S RESIDENT SERVICES PROGRAM HELPS PEOPLE MAINTAIN HOUSING STABILITY, RAISE THEIR STANDARD OF LIVING AND ACHIEVE GREATER FINANCIAL INDEPENDENCE BY: INCREASING RESIDENTS' ECONOMINC STABILITY THROUGH FINANCIAL EDUCATION AND MATCHED SAVINGS PROGRAMS FOR BOTH ADULTS AND YOUTH; PROVIDING INFORMATION AND REFERRALS THAT CONNECT RESIDENTS TO ESSENTIAL SERVICES; AND PARTNERING WITH OTHER ORGANIZATIONS TO OFFER EMPLOYMENT CLASSES AND LIFE SKILLS WORKSHOPS.RESIDENT SERVICES PROGRAM: REACH'S RESIDENT SERVICES PROGRAM HELPS PEOPLE MAINTAIN HOUSING STABILITY, RAISE THEIR STANDARD OF LIVING AND ACHIEVE GREATER FINANCIAL INDEPENDENCE BY: INCREASING RESIDENTS' ECONOMINC STABILITY THROUGH FINANCIAL EDUCATION AND MATCHED SAVINGS PROGRAMS FOR BOTH ADULTS AND YOUTH; PROVIDING INFORMATION AND REFERRALS THAT CONNECT RESIDENTS TO ESSENTIAL SERVICES; AND PARTNERING WITH OTHER ORGANIZATIONS TO OFFER EMPLOYMENT CLASSES AND LIFE SKILLS WORKSHOPS.
Financial data
Revenue
Total revenue$16,053,988.00$15,238,064.00$14,466,590.00$11,702,112.00$9,883,400.00
Revenue from contributions (total)$2,472,892.00$2,911,768.00$3,354,934.00$2,782,546.00$1,472,840.00
Revenue from noncash contributions$36,473.00$60,805.00$49,563.00$109,826.00$54,505.00
Investment income, current yr$422,580.00$601,275.00$902,582.00$312,543.00$305,267.00
Total revenue from grants, etc., current yr$2,472,892.00$2,911,768.00$3,354,934.00$2,782,546.00$1,472,840.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$23,400.00$33,188.00$17,338.00$0.00$72,659.00
Program service revenue (total)$13,135,116.00$11,691,833.00$10,191,736.00$8,607,023.00$8,032,634.00
Gross receipts$16,053,988.00$19,082,652.00$15,393,157.00$11,702,112.00$9,883,400.00
Sources of contributions
Revenue from gov't grants$1,996,079.00$1,781,242.00$1,317,967.00$1,513,391.00$831,178.00
Revenue from all other contributions$476,813.00$1,130,526.00$2,036,967.00$1,269,155.00$641,662.00
Other types of revenue
Miscellaneous revenue (total)$23,400.00$33,188.00$17,338.00 $72,659.00
Income from dividends, interest, and similar investments$422,580.00$345,863.00$236,088.00$312,543.00$305,267.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$14,794,900.00$13,608,288.00$13,225,150.00$12,456,187.00$9,578,115.00
Total functional expenses: program service $12,605,293.00$11,361,549.00$11,180,884.00$10,529,806.00$7,967,770.00
Total functional expenses: management and general$1,821,300.00$1,916,642.00$1,698,188.00$1,594,499.00$1,307,057.00
Total functional expenses: fundraising$368,307.00$330,097.00$346,078.00$331,882.00$303,288.00
Fees for services
Legal fees (total)$63,595.00$38,248.00$111,636.00$31,262.00$15,772.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$24,340.00    
Assets and liabilities
Total assets$63,098,932.00$51,017,754.00$43,762,928.00$44,743,246.00$24,412,100.00
Total assets, beginning of year$51,017,754.00$43,762,928.00$44,743,246.00$24,412,100.00$22,584,832.00
Total liabilities$46,041,207.00$40,847,022.00$37,456,048.00$39,677,806.00$18,986,504.00
Total liabilities, beginning of year$40,847,022.00$37,456,048.00$39,677,806.00$18,986,504.00$17,464,521.00
Pledges & accounts receivable, net$312,209.00$106,259.00$100,829.00$305,957.00$196,998.00
Unrestricted net assets, end of yr$10,338,990.00$8,638,812.00$5,049,960.00$4,112,853.00$4,748,009.00
Temporarily restricted net assets$5,417,198.00$511,919.00$256,919.00 $327,587.00
Permanently restricted net assets, end of yr$1,301,537.00$1,020,001.00$1,000,001.00$952,587.00$350,000.00
Net assets$17,057,725.00$10,170,732.00$6,306,880.00$5,065,440.00$5,425,596.00
Net assets, beginning of year$10,170,732.00$6,306,880.00$5,065,440.00$5,425,596.00$5,120,311.00
Other liabilities$1,439,379.00$1,205,628.00$1,168,442.00$1,107,554.00$339,944.00
Other assets$2,270,468.00$1,242,203.00$1,339,100.00$1,254,849.00-$769,056.00
Investments: other securities$1,468,183.00$1,215,639.00$1,450,961.00$1,597,998.00$1,297,092.00
Cash: non-interest bearing$4,304,088.00$3,213,324.00$1,525,774.00$1,337,380.00$504,616.00
Cash: non-interest bearing, beginning of year$3,213,324.00$1,525,774.00$1,337,380.00$504,616.00$437,704.00
Other financial variables
Revenue less expenses$1,259,088.00$1,629,776.00$1,241,440.00-$754,075.00$305,285.00
Advertising (total)$9,814.00$28,402.00$17,513.00$19,876.00$13,336.00
Savings & temp cash investment$4,978,062.00$4,696,312.00$3,383,374.00$3,232,242.00$1,078,648.00
Accounts receivable, net$957,303.00$401,815.00$511,177.00$2,100,329.00$1,012,145.00
Prepaid expenses & deferred charges$113,603.00$97,067.00$120,968.00$85,609.00$43,899.00
Accounts payable & accrued expenses$1,017,504.00$765,063.00$777,584.00$1,576,825.00$1,493,888.00
Secured mortgages and notes payable$43,584,324.00$38,876,331.00$35,510,022.00$36,993,427.00$17,152,672.00
Total net assets or fund balances$17,057,725.00$10,170,732.00$6,306,880.00$5,065,440.00$5,425,596.00
Depreciation, depletion, amortization$2,317,067.00$2,013,004.00$1,903,841.00$1,860,962.00$1,055,264.00
Governance and accountability
Number of voting members111010119
Number of independent voting members111010119
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Org has controlled entityTrueTrue   
Org transacted with controlled entityTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
First filing  True  
Date e-filing submitted2018-01-162017-02-172015-10-082014-11-202013-11-09
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201723179349307727201603069349301785201522669349300617201412839349301601201302379349300400
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