2024-09-26T09:30:04-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2023-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1509 S COMMERCIAL ST NEENAH WI 54956 KRISTEN TRIMBERGER EXECUTIVE DIRECTOR 9207228150 2024-09-06 false CYNTHIA HINTZ CPA P00576742 9209238400 2024-09-06 2023 2024-08-08 14:25:15Z KRISTEN TRIMBERGER 1509 S COMMERCIAL ST NEENAH WI 54956 2397481 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. 11 11 34 27 0 1434046 1663973 329739 496253 243 1474 16 120911 1764044 2282611 0 0 1217675 1764355 0 114127 281226 521949 1498901 2286304 265143 -3693 1526742 1433413 688267 590923 838475 842490 X 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 777029 325861 OUR COUNSELORS ARE HIGHLY TRAINED TO WORK WITH SURVIVORS OF SEXUAL VIOLENCE. THEY WORK WITH CLIENTS INDIVIDUALLY AND WITHIN SUPPORT SYSTEMS TO PROCESS THEIR TRAUMA AND RECOGNIZE HOW THEIR TRAUMA HISTORY MAY BE CURRENTLY AFFECTING THEIR LIFE. WE AIM TO EMPOWER SURVIVORS TO REGAIN CONTROL OF THEIR LIVES AND MOVE TOWARDS EMOTIONAL WELL-BEING. IN 2023, 409 SURVIVORS RECEIVED COUNSELING SERVICES. 914890 170392 OUR ADVOCACY PROGRAM PROVIDES CULTURALLY RESPONSIVE SERVICES AND SUPPORT GROUPS TO SURVIVORS THROUGHOUT THE ENTIRE TRI-COUNTY AREA. THE PROGRAM SERVES ALL SURVIVORS OF SEXUAL VIOLENCE BY PROVIDING EMPOWERING ADVOCACY- BASED COUNSELING, MEDICAL AND LEGAL ADVOCACY, SAFETY PLANNING, CASE MANAGEMENT, RESOURCES AND REFERRALS, ASSISTANCE WITH TRANSPORTATION, INTERPRETATION SERVICES, LEGAL AND IMMIGRATION ISSUES, HOUSING AND OTHER NEEDS. THE PROGRAM PROVIDES 24/7 RESPONSE TO LOCAL EMERGENCY ROOMS IN THE IMMEDIATE AFTERMATH OF AN ASSAULT AND SUPPORTS THEM WITH COMPASSION, LEGAL AND MEDICAL ADVOCACY, AND CONNECTION TO AVAILABLE COMMUNITY RESOURCES. THE ADVOCACY PROGRAM HOUSES SEVERAL SPECIALIZED AND CULTURALLY SPECIFIC VICTIM ADVOCACY SERVICES, INCLUDING: LATINA/O/X, ASIAN, PEOPLE WITH DISABILITIES, ANTI-HUMAN TRAFFICKING, CAMPUS ADVOCACY (IN COLLABORATION WITH UW OSHKOSH AND LAWRENCE UNIVERSITY) AND YOUTH AND TEEN ADVOCACY. IN 2023, 375 SURVIVORS RECEIVED ADVOCACY SERVICES. OUR SEX OFFENDER TREATMENT TEAM WORKS WITH OFFENDERS TO REDUCE UNHEALTHY THOUGHTS AND BEHAVIORS, ULTIMATELY REDUCING RATES OF RECIDIVISM. THIS PROGRAM IS ESSENTIAL TO BREAKING THE CYCLE OF ABUSE. WE PROVIDE EVIDENCE- BASED, INDIVIDUAL AND GROUP SESSIONS TO PERPETRATORS, AIMING TO PREVENT REOFFENDING & PROTECT POTENTIAL FUTURE VICTIMS. IN 2023, THIS PROGRAM WORKED WITH 95 ADULT AND 19 JUVENILE OFFENDERS. 320481 OUR PREVENTION EDUCATION PROGRAM PARTNERS WITH OVER 90 SCHOOLS AND THOUSANDS OF YOUTH EACH YEAR. REACH'S PREVENTION CURRICULUM TEACHES CONSENT, HEALTHY RELATIONSHIPS, BYSTANDER INTERVENTION & HOW TO SEEK HELP IF NEEDED. THE GOAL OF THIS PROGRAM IS TO REDUCE THE INCIDENCE OF SEXUAL ASSAULT & CONNECT SURVIVORS, ESPECIALLY YOUTH, WITH HEALING SERVICES. IN 2023, THE PREVENTION EDUCATION TEAM PRESENTED TO 12,000 STUDENTS. 2012400 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 true false false false false false false false false false false false false false false false false false true 0 0 true 34 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WI X MINDY KIEFT 9207228150 1509 S COMMERCIAL STREET NEENAH WI 54956 KRISTEN TRIMBERGER EXECUTIVE DI 40.00 X 119238 0 34360 RUTH BOHMAN TREASURER 1.00 X X 0 0 0 MATTHEW BREHMER DIRECTOR 1.00 X 0 0 0 STEVE CAVNESS DIRECTOR 1.00 X 0 0 0 SCOTT DECKER DIRECTOR 1.00 X 0 0 0 BRIAN DEFFERDING DIRECTOR 1.00 X 0 0 0 DAVE JOHNSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER K MOSS DIRECTOR 1.00 X 0 0 0 BELYNDA PINKSTON SECRETARY 1.00 X X 0 0 0 BRIANNA PROPSON BOARD CHAIR 1.00 X X 0 0 0 KATHI SEIFERT DIRECTOR 1.00 X 0 0 0 DYLAN SEUBERT BOARD VICE C 1.00 X X 0 0 0 119238 34360 1 false true false 399126 16372 782340 466135 8900 1663973 PROGRAM SERVICE FEES 624310 325861 325861 OSHKOSH FIT 900099 170392 170392 496253 1474 1474 235762 16372 114870 120892 MISCELLANEOUS 900099 19 19 19 2282611 496253 1493 153598 135166 10752 7680 1213190 1067608 84923 60659 13459 11844 942 673 268270 236078 18779 13413 115838 101937 8109 5792 60275 53042 4219 3014 39170 34470 2742 1958 92802 81665 6496 4641 129594 114042 9072 6480 33178 29197 2322 1659 36885 32459 2582 1844 26040 22915 1823 1302 9511 8369 666 476 PAYROLL ADMIN FEES 41198 36254 2884 2060 TECHNOLOGY 41032 36109 2872 2051 MISCELLANEOUS 4274 3761 299 214 DUES 4210 3704 295 211 3780 3780 2286304 2012400 159777 114127 198470 188714 278810 30284 265871 408788 13169 85546 60160 18073 217698 89412 57840 128286 652422 573722 1526742 1433413 99919 91003 588348 499920 688267 590923 X 614768 560456 223707 282034 838475 842490 1526742 1433413 X -3693 7708 X false true X true false X 820894 1256747 1326564 1434046 1663973 6502224 820894 1256747 1326564 1434046 1663973 6502224 568149 5934075 39 243 1474 1756 22011 11060 143 16 19 33249 6537229 1680195 0.90770 0.98600 X PART II, LINE 10 MISCELLANEOUS 33,249 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64074 2020 8355 647 73802 73190 1468 -9950 634 64074 63007 1431 9408 656 73190 57126 981 5392 492 63007 48840 686 9041 1441 57126 0.44700 0.45790 0.09510 true false 217698 89412 128286 128286 OPERATING LEASE RIGHT-TO-USE ASSET 499920 BENEFICIAL INTEREST IN ASSETS 73802 573722 CAPITAL LEASE 499920 499920 X 2405189 7708 114870 122578 2282611 2282611 2401174 114870 114870 2286304 2286304 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, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 114,870 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 114,870 SPECIAL EVENTS 193861 16372 177489 7827 4000 15036 3940 82740 CAMPAIGN 56273 56273 1327 250134 16372 233762 7827 4000 15036 3940 84067 114870 118892 false false false false false false false false false KRISTEN TRIMBERGER EXECUTIVE DIRECTOR 119238 34360 153598 FORM 990, PAGE 2, PART III, LINE 4B OUR ADVOCACY PROGRAM PROVIDES CULTURALLY RESPONSIVE SERVICES AND SUPPORT GROUPS TO SURVIVORS THROUGHOUT THE ENTIRE TRI-COUNTY AREA. THE PROGRAM SERVES ALL SURVIVORS OF SEXUAL VIOLENCE BY PROVIDING EMPOWERING ADVOCACY- BASED COUNSELING, MEDICAL AND LEGAL ADVOCACY, SAFETY PLANNING, CASE MANAGEMENT, RESOURCES AND REFERRALS, ASSISTANCE WITH TRANSPORTATION, INTERPRETATION SERVICES, LEGAL AND IMMIGRATION ISSUES, HOUSING AND OTHER NEEDS. THE PROGRAM PROVIDES 24/7 RESPONSE TO LOCAL EMERGENCY ROOMS IN THE IMMEDIATE AFTERMATH OF AN ASSAULT AND SUPPORTS THEM WITH COMPASSION, LEGAL AND MEDICAL ADVOCACY, AND CONNECTION TO AVAILABLE COMMUNITY RESOURCES. THE ADVOCACY PROGRAM HOUSES SEVERAL SPECIALIZED AND CULTURALLY SPECIFIC VICTIM ADVOCACY SERVICES, INCLUDING: LATINA/O/X, ASIAN, PEOPLE WITH DISABILITIES, ANTI-HUMAN TRAFFICKING, CAMPUS ADVOCACY (IN COLLABORATION WITH UW OSHKOSH AND LAWRENCE UNIVERSITY) AND YOUTH AND TEEN ADVOCACY. IN 2023, 375 SURVIVORS RECEIVED ADVOCACY SERVICES. OUR SEX OFFENDER TREATMENT TEAM WORKS WITH OFFENDERS TO REDUCE UNHEALTHY THOUGHTS AND BEHAVIORS, ULTIMATELY REDUCING RATES OF RECIDIVISM. THIS PROGRAM IS ESSENTIAL TO BREAKING THE CYCLE OF ABUSE. WE PROVIDE EVIDENCE- BASED, INDIVIDUAL AND GROUP SESSIONS TO PERPETRATORS, AIMING TO PREVENT REOFFENDING & PROTECT POTENTIAL FUTURE VICTIMS. IN 2023, THIS PROGRAM WORKED WITH 95 ADULT AND 19 JUVENILE OFFENDERS. FORM 990, PAGE 6, PART VI, LINE 11B SALARIES OF ED AND KEY EMPLOYEES ARE REVIEWED ANNUALLY AND BASED UPON PERFORMANCE EVALUATIONS AND COMPETITIVE SALARIES. 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 UPON REQUEST. THE PUBLIC CAN REQUEST TO VIEW GOVERNING DOCUMENTS AT REACH COUNSELING DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INT 7,708