REACH Western CT Inc

EIN: 460849304 501(c)(3) Education

Brookfield, CT

Total Revenue
$439,655
Total Expenses
$571,400
Total Assets
$203,452
Net Assets
$81,524
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CT
Principal Officer
Joan Laucius
Phone
2036105607
Tax Period
2023-07-01 to 2024-06-30

REACH Western CT Inc, founded in 2012, is a small nonprofit in the Education sector that reported $440K in total revenue in fiscal year 2023. Expenses of $571K exceeded revenue, resulting in a 30% operating deficit.

Mission

Connecting kids and building relationships that change lives by providing programs that offer a consistent, safe, and predictable environment, unconditional love, support, and hope for the future.

Program Service Accomplishments

Program 1
Expenses: $134,313

Summer Camp - REACH Summer Camp provides the quintessential, rustic camp experience to our highest need population throughout the entire summer. During our six-week summer camp, students engage in...

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Summer Camp - REACH Summer Camp provides the quintessential, rustic camp experience to our highest need population throughout the entire summer. During our six-week summer camp, students engage in outdoor expeditions, team-building activities, health & wellness experiences, water sports, fishing, swimming, summer reading, STEM electives, fine arts, and athletics.

Program 2
Expenses: $158,384

After School Connections - REACH After School Connections is our daily after school & evening program that offers a safe and consistent environment for children, providing essential elements for...

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After School Connections - REACH After School Connections is our daily after school & evening program that offers a safe and consistent environment for children, providing essential elements for their growth and development. Our programs feature 1-to-1 mentoring along with consistent opportunities for academic progress. Participants also benefit from a positive sense of belonging and community, engaging in enriching experiences such as STEM activities, art electives, exercise, and healthy meals and snacks. With a dedicated team of caring adults and mentors, including a 1:4 child to adult staff ratio, we ensure personalized attention and support for every child. Additionally, our door-to-door transportation service ensures access to our programs for all participants, further enhancing inclusivity and accessibility.

Program 3
Expenses: $119,623

Weekend Program - REACH Friday Night Expeditions serves as a dynamic positive incentive and reward program for all children who successfully achieve their short-term academic, behavioral, and school...

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Weekend Program - REACH Friday Night Expeditions serves as a dynamic positive incentive and reward program for all children who successfully achieve their short-term academic, behavioral, and school attendance goals each month. This exciting program offers a variety of engaging activities, including attending sporting events, theater performances, amusement parks, special restaurant outings, e-sport events, and more. By recognizing and celebrating their achievements, we aim to motivate and inspire our participants while fostering a sense of excitement and accomplishment in their academic and personal endeavors. REACH Saturday Outdoor Expeditions offer an immersive outdoor experience for children throughout the fall, winter, and spring seasons, providing over 240 hours of thrilling adventures. From hiking and backpacking to ziplining, athletics, water activities, and outdoor survival skills training, our expeditions offer a diverse range of opportunities for participants to explore and connect with the natural world. Through these engaging outdoor activities, we aim to foster a love for nature, encourage physical activity, and instill valuable life skills in our youth.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $435,874
Program Service Revenue $0
Investment Income $1,124
Other Revenue $2,657
TOTAL REVENUE $439,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,912
Fundraising Expenses $90,023
Program Expenses $412,320
Other Expenses $263,488
TOTAL EXPENSES $571,400

Year-over-Year Comparison

2023 2022 Change
Revenue $439,655 $416,532 +0.1%
Expenses $571,400 $339,369 +0.7%
Net Income $-131,745 $77,163 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
9
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$120,726
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luke Forshaw Board President 5.00
Officer Director
$0 $0 $0
Andrew Schoefer Board Secretary 4.00
Officer Director
$0 $0 $0
Eric Hanson Board Member 5.00
Director
$0 $0 $0
Joseph Vacaro Board Member 5.00
Director
$0 $0 $0
Adam Carley Executive Director 40.00
Officer
$120,726 $0 $120,726
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $439,655 $571,400 $203,452 $-131,745
2023 $416,532 $339,369 $360,803 $77,163
2022 $656,635 $639,971 $279,563 $16,664
2020 $504,478 $463,846 $76,266 $40,632
2019 $408,139 $412,177 $16,483 $-4,038
2018 $335,912 $341,314 $18,504 $-5,402
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