REACH
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Cite this
Plain text REACH. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/reach-920070127. Retrieved 2026-11-07.
APA furp.org. (n.d.). REACH [Nonprofit organization profile; tax years 2009–2023]. Retrieved November 7, 2026, from https://furp.org/org/reach-920070127
MLA “REACH.” furp.org, tax years 2009–2023, https://furp.org/org/reach-920070127. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).
2023 · Form 990 · revenue $11.4M · expenses $11.4M · assets $9.8M
- EIN
- 92-0070127
- Address
- 213 3RD ST, JUNEAU, AK 99801-1220
- Website
- WWW.REACHAK.ORG
- NTEE code
- P84 Ethnic, Immigrant Centers (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.50; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL- BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dan Elstad | EXECUTIVE DI | 2016-2023 | $138,134 | $998,745 | 1 |
| Niamh Dardis | ILP DIRECTOR | 2021-2023 | $122,861 | $346,678 | 1 |
| Joy Demmert | CHIEF FINANC | 2021-2023 | $116,995 | $315,932 | 1 |
| Hannah Ashenfelter | OPERATIONS D | 2022-2023 | $129,940 | $251,587 | 1 |
| Qin Zhou | DIRECT SVC P | 2023 | $135,307 | $135,307 | 1 |
| Tara Bostrack | DIRECT SVC P | 2023 | $113,743 | $113,743 | 1 |
| Sherri McDonald | INTERIM EXE | 2023 | $102,254 | $102,254 | 2 |
| Millie Ryan (former) | EXECUTIVE DI | 2012-2018 | $39,362 | $762,048 | 1 |
| Richard Fagundes (former) | EXECUTIVE DIRECTOR | 2009-2012 | $1,667 | $373,717 | 1 |
| Mark Dale (former) | CHIEF FINANC | 2018-2021 | $108,356 | $302,120 | 1 |
| Jon Lasinski (former) | CHIEF OPERAT | 2016-2018 | $44,431 | $275,073 | 1 |
| Anitra Waldo (former) | QA DIRECTOR | 2020-2021 | $129,710 | $236,038 | 1 |
| Brandon Cullum (former) | CHIEF OPERATING OFFICER | 2014-2015 | $115,756 | $221,151 | 1 |
| Kate Wolfe (former) | CHILDREN AND YOUTH DIRECTOR | 2015-2016 | $107,373 | $215,898 | 1 |
| Peggy Schick (former) | FINANCE OFFICER | 2009-2010 | $90,937 | $177,734 | 1 |
| Pat Watt (former) | CHIEF FINANCIAL OFFICER | 2011-2012 | $87,028 | $111,214 | 1 |
| Kathleen Hansen (former) | ILP ADMINIST | 2021 | $109,074 | $109,074 | 1 |
| Catherine Wolfe (former) | CHILDREN AND YOUTH DIRECTO | 2017 | $108,866 | $108,866 | 1 |
| Rick Driscoll (former) | COMMUNITY LI | 2021 | $106,168 | $106,168 | 2 |
| Anita Kotrlik (former) | FINANCE DIRECTOR | 2013 | $85,880 | $85,880 | 1 |
Officers and directors, no compensation reported
36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Matt Jones | BOARD PRESID | 2016-2023 | 1 | $0 reported | 2 |
| Karen Carey | BOARD MEMBER | 2023 | 1 | $0 reported | 2 |
| Valorie Ringle | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 2 |
| Kristen Spencer | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Randy Sutak | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Jim Scholl | BOARD VICE P | 2022-2023 | 1 | $0 reported | 2 |
| Teresa Sarabia | BOARD TREASU | 2022-2023 | 1 | $0 reported | 2 |
| Nelea Fenumiai | BOARD SECRET | 2021-2023 | 1 | $0 reported | 2 |
| Kristine Lewis (former) | BOARD VICE P | 2009-2022 | 1 | $0 reported | 2 |
| Robert Coghill (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Christopher Koch (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 2 |
| Donovan Neal (former) | BOARD TREASU | 2017-2021 | 1 | $0 reported | 2 |
| Lisa Greenough (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 2 |
| Karen Livingston (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Katie Sullivan (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 2 |
| Jennifer Hayes Tyson (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Karen Wright (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Penny Beiler (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 2 |
| Eileen Buchanan (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 2 |
| Eileen Buchanon (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Kevin W Tillotson (former) | BOARD MEMBER | 2012-2017 | 40 | $0 reported | 1 |
| Eileen Buchanono (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Cassidy Jones (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Rusty Lawlar (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Matthew Jones (former) | BOARD PRESIDENT | 2009-2015 | 1 | $0 reported | 3 |
| Rita Bowen (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Nelea Foster (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Dee Pearson (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Art Arnold (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Richard Hebhardt (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Micki Jackson (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| William Hauber (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| John Osborne (former) | BOARD VICE PRESIDENT | 2009 | 3 | $0 reported | 1 |
| Margarita Bowen (former) | BOARD TREASURER | 2009 | 3 | $0 reported | 1 |
| Mindy Kissner (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Harold Laughlin (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2023 · 15 people listed · 7 paid, $859K · 237 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ELSTAD | EXECUTIVE DI | 40 | $124,544 | $0 | $13,590 | $138,134 | 1 |
| QIN ZHOU | DIRECT SVC P | 82 | $135,307 | $0 | $0 | $135,307 | 1 |
| HANNAH ASHENFELTER | OPERATIONS D | 40 | $116,589 | $0 | $13,351 | $129,940 | 1 |
| NIAMH DARDIS | ILP DIRECTOR | 40 | $109,716 | $0 | $13,145 | $122,861 | 1 |
| JOY DEMMERT | CHIEF FINANC | 40 | $113,588 | $0 | $3,407 | $116,995 | 1 |
| TARA BOSTRACK | DIRECT SVC P | 85 | $110,431 | $0 | $3,312 | $113,743 | 1 |
| SHERRI MCDONALD | INTERIM EXE | 40 | $99,276 | $0 | $2,978 | $102,254 | 2 |
| KAREN CAREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALORIE RINGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SUTAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JONES | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SCHOLL | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA SARABIA | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| NELEA FENUMIAI | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 4 paid, $481K · 257 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ELSTAD | EXECUTIVE DI | 40 | $124,544 | $0 | $14,232 | $138,776 | 1 |
| HANNAH ASHENFELTER | OPERATIONS D | 40 | $118,104 | $0 | $3,543 | $121,647 | 1 |
| NIAMH DARDIS | ILP DIRECTOR | 40 | $114,209 | $0 | $3,426 | $117,635 | 1 |
| JOY DEMMERT | CHIEF FINANC | 40 | $99,659 | $0 | $3,408 | $103,067 | 1 |
| VALORIE RINGLE | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE LEWIS | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 2 |
| NELEA FENUMIAI | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT JONES | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT COGHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA SARABIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SCHOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 7 paid, $784K · 291 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITRA WALDO | QA DIRECTOR | 40 | $101,100 | $0 | $28,610 | $129,710 | 1 |
| DAN ELSTAD | EXECUTIVE DI | 40 | $123,949 | $0 | $4,733 | $128,682 | 1 |
| KATHLEEN HANSEN | ILP ADMINIST | 40 | $102,966 | $0 | $6,108 | $109,074 | 1 |
| MARK DALE | CHIEF FINANC | 40 | $101,925 | $0 | $6,431 | $108,356 | 1 |
| NIAMH DARDIS | ILP DIRECTOR | 40 | $103,089 | $0 | $3,093 | $106,182 | 1 |
| RICK DRISCOLL | COMMUNITY LI | 40 | $102,008 | $0 | $4,160 | $106,168 | 2 |
| JOY DEMMERT | CHIEF FINANC | 40 | $88,617 | $0 | $7,253 | $95,870 | 1 |
| VALORIE RINGLE | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE LEWIS | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 2 |
| NELEA FENUMIAI | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN NEAL | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT COGHILL | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GREENOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER HAYES TYSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $348K · 321 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ELSTAD | EXECUTIVE DI | 40 | $118,610 | $0 | $12,462 | $131,072 | 1 |
| MARK DALE | CHIEF FINANC | 40 | $105,630 | $0 | $4,504 | $110,134 | 1 |
| ANITRA WALDO | QA DIRECTOR | 40 | $102,642 | $0 | $3,686 | $106,328 | 1 |
| KRISTINE LEWIS | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT JONES | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 2 |
| VALORIE RINGLE | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN NEAL | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY BEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GREENOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $212K · 354 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ELSTAD | EXECUTIVE DI | 40 | $116,203 | $0 | $11,751 | $127,954 | 1 |
| MARK DALE | CHIEF FINANC | 40 | $83,090 | $0 | $540 | $83,630 | 1 |
| KRISTINE LEWIS | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| VALORIE RINGLE | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT JONES | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN NEAL | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY BEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN BUCHANON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GREENOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 3 paid, $202K · 432 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN ELSTAD | EXECUTIVE DI | 40 | $114,162 | $0 | $4,422 | $118,584 | 1 |
| JON LASINSKI | CHIEF OPERAT | 40 | $42,003 | $0 | $2,428 | $44,431 | 1 |
| MILLIE RYAN | EXECUTIVE DI | 40 | $35,450 | $0 | $3,912 | $39,362 | 1 |
| MARK DALE | CHIEF FINANC | 40 | $0 | $0 | $0 | $0 | 1 |
| VALORIE RINGLE | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT JONES | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN NEAL | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GREENOUGH | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY BEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 4 paid, $457K · 432 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLIE RYAN | EXECUTIVE DIRECTOR | 40 | $118,643 | $0 | $4,268 | $122,911 | 1 |
| JON LASINSKI | CHIEF OPERATING OFFICER | 40 | $112,262 | $0 | $6,054 | $118,316 | 1 |
| CATHERINE WOLFE | CHILDREN AND YOUTH DIRECTO | 40 | $103,662 | $0 | $5,204 | $108,866 | 1 |
| DAN ELSTAD | EMPLOYMENT PROGRAMS DIRECTOR | 40 | $101,527 | $0 | $4,996 | $106,523 | 1 |
| LISA GREENOUGH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT JONES | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN NEAL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALORIE RINGLE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY BEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN W TILLOTSON | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 4 paid, $452K · 470 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLIE RYAN | EXECUTIVE DIRECTOR | 40 | $118,691 | $0 | $4,311 | $123,002 | 1 |
| JON LASINSKI | CHIEF OPERATING OFFICER | 40 | $106,447 | $0 | $5,879 | $112,326 | 1 |
| DAN ELSTAD | EMPLOYMENT PROGRAMS DIRECTOR | 40 | $103,951 | $0 | $5,069 | $109,020 | 1 |
| KATE WOLFE | CHILDREN AND YOUTH DIRECTOR | 40 | $102,213 | $0 | $5,160 | $107,373 | 1 |
| KRISTINE LEWIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN W TILLOTSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT JONES | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY BEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN BUCHANONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GREENOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CASSIDY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSTY LAWLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $342K · 498 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLIE RYAN | EXECUTIVE DIRECTOR | 40 | $113,665 | $0 | $3,601 | $117,266 | 1 |
| BRANDON CULLUM | CHIEF OPERATING OFFICER | 40 | $109,953 | $0 | $5,803 | $115,756 | 1 |
| KATE WOLFE | CHILDREN AND YOUTH DIRECTOR | 40 | $103,044 | $0 | $5,481 | $108,525 | 1 |
| MATTHEW JONES | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA GREENOUGH | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN W TILLOTSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SULLIVAN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA BOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELEA FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIDY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $221K · 473 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLIE RYAN | EXECUTIVE DIRECTOR | 40 | $115,608 | $0 | $159 | $115,767 | 1 |
| BRANDON CULLUM | CHIEF OPERATING OFFICER | 40 | $101,518 | $0 | $3,877 | $105,395 | 1 |
| MATTHEW JONES | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA GREENOUGH | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN W TILLOTSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SULLIVAN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA BOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELEA FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIDY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $196K · 497 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLIE RYAN | EXECUTIVE DIRECTOR | 40 | $110,108 | $0 | $366 | $110,474 | 1 |
| ANITA KOTRLIK | FINANCE DIRECTOR | 40 | $80,448 | $0 | $5,432 | $85,880 | 1 |
| MATTHEW JONES | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BOWEN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GREENOUGH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE PEARSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ARNOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEBHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN W TILLOTSON | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $222K · 499 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLIE RYAN | EXECUTIVE DIRECTOR | 40 | $120,623 | $0 | $12,643 | $133,266 | 1 |
| PAT WATT | CHIEF FINANCIAL OFFICER | 40 | $85,106 | $0 | $1,922 | $87,028 | 1 |
| RICHARD FAGUNDES | EXECUTIVE DIRECTOR | 40 | $1,667 | $0 | $0 | $1,667 | 1 |
| MATTHEW JONES | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BOWEN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GREENOUGH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE PEARSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ARNOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEBHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKI JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN W TILLOTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $153K · 456 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD FAGUNDES | EXECUTIVE DIRECTOR | 40 | $116,008 | $0 | $12,629 | $128,637 | 1 |
| PAT WATT | CHIEF FINANCIAL OFFICER | 40 | $24,186 | $0 | $0 | $24,186 | 1 |
| KRISTINE LEWIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW JONES | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA GREENOUGH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE PEARSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA BOWEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAUBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HEBHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKI JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · 2 paid, $219K · 409 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD FAGUNDES | EXECUTIVE DIRECTOR | 40 | $117,466 | $0 | $10,936 | $128,402 | 1 |
| PEGGY SCHICK | FINANCE OFFICER | 40 | $81,061 | $0 | $9,876 | $90,937 | 1 |
| KRISTINE LEWIS | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICKI JACKSON | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAUBER | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| RITA BOWEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA GREENOUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2009 · 11 people listed · 2 paid, $202K · 387 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD FAGUNDES | EXECUTIVE DIRECTOR | 40 | $105,358 | $0 | $9,653 | $115,011 | 1 |
| PEGGY SCHICK | FINANCE OFFICER | 40 | $77,561 | $0 | $9,236 | $86,797 | 1 |
| KRISTINE LEWIS | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN OSBORNE | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA BOWEN | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JONES | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| LISA GREENOUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HAUBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKI JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDY KISSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD LAUGHLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEONARD SIM | JUNEAU, AK | SUPPORT SERVICES CONTRACTOR | $104,600 |
2015 · 2 contractors · $590K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARVER CONSTRUCTION | DOUGLAS, AK | CONSTRUCTION | $467,133 |
| LEONARD SIM | JUNEAU, AK | SUPPORT SERVICES CONTRACTOR | $122,825 |
2012 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARCTIC INFORMATION TECHNOLOGY | ANCHORAGE, AK | ACCOUNTING SYSTEM SERVICES | $128,268 |
2010 · 2 contractors · $553K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARVER CONSTRUCTION LLC | DOUGLAS, AK | CONSTRUCTION SERVICES | $315,184 |
| ALASKA COMMERCIAL CONTRACTORS INC | JUNEAU, AK | CONSTRUCTION SERVICES | $237,799 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $11,441,976 | $11,414,652 | $9,834,475 | $7,560,857 | $818,913 | $10,436,155 | $405,204 | 237 | - |
| 2022 · Form 990 | ||||||||
| $10,733,972 | $11,408,821 | $9,706,883 | $7,415,925 | $1,316,905 | $9,302,558 | $263,426 | 257 | - |
| 2021 · Form 990 | ||||||||
| $10,754,224 | $11,138,543 | $10,298,922 | $8,038,729 | $866,339 | $9,753,175 | $274,731 | 291 | - |
| 2020 · Form 990 | ||||||||
| $12,776,645 | $11,312,467 | $10,880,156 | $8,636,218 | $2,658,091 | $10,033,069 | $234,998 | 321 | - |
| 2019 · Form 990 | ||||||||
| $11,285,753 | $12,123,028 | $12,236,769 | $6,978,729 | $768,005 | $10,467,384 | $239,681 | 354 | - |
| 2018 · Form 990 | ||||||||
| $13,485,090 | $13,471,244 | $12,717,252 | $7,777,496 | $1,036,132 | $12,331,662 | $158,227 | 432 | 1 |
| 2017 · Form 990 | ||||||||
| $14,568,076 | $15,598,814 | $12,652,520 | $7,732,023 | $1,281,413 | $13,059,437 | $309,018 | 432 | 1 |
| 2016 · Form 990 | ||||||||
| $16,047,769 | $15,860,876 | $13,407,177 | $8,757,139 | $1,722,616 | $14,079,581 | $247,773 | 470 | 2 |
| 2015 · Form 990 | ||||||||
| $15,614,758 | $15,241,628 | $13,149,244 | $8,534,901 | $1,946,828 | $13,456,105 | $234,965 | 498 | 0 |
| 2014 · Form 990 | ||||||||
| $16,123,492 | $15,780,257 | $12,166,178 | $8,150,185 | $1,531,964 | $14,355,330 | $224,188 | 473 | 2 |
| 2013 · Form 990 | ||||||||
| $13,366,751 | $15,643,039 | $10,308,259 | $7,558,056 | $1,613,429 | $11,517,573 | $220,548 | 497 | 6 |
| 2012 · Form 990 | ||||||||
| $16,878,386 | $16,092,385 | $12,145,578 | $9,807,464 | $1,838,636 | $14,931,354 | $237,330 | 499 | 9 |
| 2011 · Form 990 | ||||||||
| $15,372,661 | $14,573,309 | $11,502,725 | $9,030,858 | $1,576,770 | $13,778,471 | $182,141 | 456 | 8 |
| 2010 · Form 990 | ||||||||
| $13,900,960 | $13,537,396 | $10,886,656 | $8,240,166 | $1,630,326 | $12,239,670 | $212,184 | 409 | 0 |
| 2009 · Form 990 | ||||||||
| $13,173,450 | $12,094,195 | $9,335,938 | $7,927,848 | $1,872,767 | $11,274,081 | $201,808 | 387 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- REACH FOR HOUSING INC Juneau, AK · 5 people in common (Jim Scholl, Karen Carey, Nelea Fenumiai) · related organization (Schedule R)
- ALASKA ASSOCIATION ON DEVELOPMENTAL DISABILITIES Juneau, AK · 2 people in common (Matt Jones, Sherri McDonald)
Funders of this organization
8 grantors reported grants to this organization, $113,400 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| JUNEAU ARTS AND HUMANITIES COUNCIL | $28,000 | 3 | $10,000 | 2017 | 2015-2017 | Public charity | Exact | show |
| SEATTLE CHILDRENS HOSPITAL | $24,810 | 2 | $12,620 | 2012 | 2009, 2012 | DAF sponsor | Exact | show |
| JUNEAU COMMUNITY FOUNDATION | $14,580 | 1 | $14,580 | 2015 | 2015 | DAF sponsor | Exact | show |
| RASMUSON FOUNDATION | $13,789 | 1 | $13,789 | 2017 | 2017 | Private foundation | Fuzzy filed as “REACH” | show |
| SOURCEAMERICA | $12,500 | 1 | $12,500 | 2024 | 2024 | Public charity | Exact | show |
| VSA ARTS INC | $10,000 | 1 | $10,000 | 2010 | 2010 | Public charity | Exact | show |
| UNITED WAY OF SOUTHEAST ALASKA | $5,221 | 1 | $5,221 | 2021 | 2021 | Public charity | Exact | show |
| SKAGGS FOUNDATION | $4,500 | 2 | $4,500 | 2017 | 2017 | Private foundation | Fuzzy filed as “REACH” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (35)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REACH INC | MA | F80 | $9,057,307 | $8,875,749 | DIRECT CARE SUPPORT STAFF | $250,811 | Similar name, revenue within 2x |
| REACH INC | MT | P82 | $4,913,194 | $4,334,659 | Executive Dir. | $135,319 | Similar name, revenue within 5x |
| REACH INC | OR | P82 | $3,568,884 | $4,050,014 | EXECUTIVE DIRECTOR | $53,640 | Similar name, revenue within 5x |
| ANGEL REACH | TX | P12 | $2,779,865 | $2,937,489 | CEO Executive Director | $200,000 | Similar name, revenue within 5x |
| REACH 907 | AK | O99 | $1,264,590 | $988,276 | EXECUTIVE DIRECTOR | $71,293 | Similar name, revenue within 10x, same state |
| REACH INC | VA | B92 | $1,175,577 | $1,160,989 | EXECUTIVE DI | $69,221 | Similar name, revenue within 10x |
| I-REACH 2 | WY | L22 | $1,861,914 | $1,780,557 | Executive Dir. | $95,325 | Similar name, revenue within 10x |
| REACH INC | IN | J20 | $1,796,102 | $1,801,519 | Treasurer | $85,298 | Similar name, revenue within 10x |
| RYANS REACH | CA | T30 | $1,493,238 | $1,326,788 | Vice President | $0 | Similar name, revenue within 10x |
| REACH | CA | Not reported | $386,938 | $385,875 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| REACH | WA | X21 | $380,809 | $256,960 | EXECUTIVE DIRECTOR | $74,356 | Similar name, revenue differs more than 10x |
| REACH PH | VA | Q70 | $116,086 | $98,579 | Board Member | $0 | Similar name, revenue differs more than 10x |
| REACH ME | OH | P82 | $236,714 | $234,086 | Member | $0 | Similar name, revenue differs more than 10x |
| MYCO REACH | CO | B02 | $115,000 | $115,000 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| REACH - NYC | NY | Not reported | $795 | $1,555 | PRESIDENT / TREASURER | $0 | Similar name, revenue differs more than 10x |
| REACH Inc | VA | Not reported | $99,363 | $132,819 | Executive Director | $33,333 | Similar name, revenue differs more than 10x |
| REACH REDMOND | OR | Not reported | $314,734 | $469,291 | Director | $0 | Similar name, revenue differs more than 10x |
| IN REACH INC | MD | B92 | $12,529 | $16,298 | Chair/Executive Director | $10,000 | Similar name, revenue differs more than 10x |
| TEEN REACH | OR | P30 | $750,948 | $544,479 | President | $74,865 | Similar name, revenue differs more than 10x |
| REACHSA | TX | P20 | $54,750 | $51,375 | CEO | $1,500 | Similar name, revenue differs more than 10x |
| AZ REACH | AZ | O50 | $97,919 | $93,672 | President | $59,500 | Similar name, revenue differs more than 10x |
| REACH INC | KY | L21 | $175,694 | $210,593 | EXECUTIVE DIRECTOR | $70,969 | Similar name, revenue differs more than 10x |
| JAKES REACH | OH | F21 | $70,806 | $64,039 | President | $0 | Similar name, revenue differs more than 10x |
| REACT | IL | M12 | $108,431 | $108,682 | President | $0 | Similar name, revenue differs more than 10x |
| IN-REACH INC | NJ | Q33 | $96,316 | $88,725 | FOUNDER | $39,000 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 35 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $11,414,652 spent · pay $8,999,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,274,305 | $6,679,999 | $594,306 | - | 63.7% | |
| Fees: other services | $640,879 | $465,671 | $175,208 | - | 5.6% | |
| Payroll taxes | $591,300 | $532,494 | $58,806 | - | 5.2% | |
| Other employee benefits | $587,364 | $557,272 | $30,092 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $405,204 | - | $405,204 | - | 3.5% | |
| Occupancy | $376,009 | $350,866 | $25,143 | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES/EQUIP | $360,658 | $330,453 | $30,205 | - | 3.2% |
| Depreciation and depletion | $231,968 | $223,843 | $8,125 | - | 2.0% | |
| Insurance | $197,725 | $101,919 | $95,806 | - | 1.7% | |
| Travel | $190,414 | $187,229 | $3,185 | - | 1.7% | |
| Office expenses | $141,106 | $48,409 | $92,697 | - | 1.2% | |
| Pension plan contributions | $140,868 | $106,579 | $34,289 | - | 1.2% | |
| Other (as described) | ALL OTHER | $89,680 | $70,396 | $19,284 | - | 0.8% |
| Information technology | $65,376 | $44,926 | $20,450 | - | 0.6% | |
| Fees: accounting | $51,147 | - | $51,147 | - | 0.4% | |
| Advertising and promotion | $25,956 | $1,200 | $24,756 | - | 0.2% | |
| Other (as described) | EMPLOYEE TRAIN/RECRUITMNT | $21,104 | $10,903 | $10,201 | - | 0.2% |
| Interest | $16,194 | $13,964 | $2,230 | - | 0.1% | |
| Fees: legal | $7,395 | - | $7,395 | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT | - | $1,554,868 | -$1,554,868 | - | 0.0% |
| Total | $11,414,652 | 100% |
2022 · Form 990 · $11,408,821 spent · pay $9,163,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,510,115 | $6,678,415 | $831,700 | - | 65.8% | |
| Other employee benefits | $630,482 | $602,941 | $27,541 | - | 5.5% | |
| Payroll taxes | $615,207 | $531,129 | $84,078 | - | 5.4% | |
| Fees: other services | $338,855 | $338,855 | - | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES/EQUIP | $319,366 | $295,656 | $23,710 | - | 2.8% |
| Depreciation and depletion | $272,004 | $260,430 | $11,574 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $263,426 | - | $263,426 | - | 2.3% | |
| Occupancy | $241,873 | $232,754 | $9,119 | - | 2.1% | |
| Information technology | $230,709 | $102,613 | $128,096 | - | 2.0% | |
| Travel | $214,136 | $207,583 | $6,553 | - | 1.9% | |
| Insurance | $181,646 | $92,502 | $89,144 | - | 1.6% | |
| Pension plan contributions | $144,015 | $136,744 | $7,271 | - | 1.3% | |
| Office expenses | $116,060 | $87,676 | $28,384 | - | 1.0% | |
| Other (as described) | ALL OTHER | $83,738 | $12,884 | $70,854 | - | 0.7% |
| Advertising and promotion | $66,260 | $1,978 | $64,282 | - | 0.6% | |
| Interest | $61,735 | $14,777 | $46,958 | - | 0.5% | |
| Fees: accounting | $58,708 | - | $58,708 | - | 0.5% | |
| Other (as described) | EMPLOYEE TRAIN/RECRUITMNT | $49,161 | $28,757 | $20,404 | - | 0.4% |
| Fees: legal | $11,325 | $2,000 | $9,325 | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT | - | $1,616,189 | -$1,616,189 | - | 0.0% |
| Total | $11,408,821 | 100% |
2021 · Form 990 · $11,138,543 spent · pay $9,005,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,441,319 | $6,594,142 | $847,177 | - | 66.8% | |
| Payroll taxes | $591,948 | $535,186 | $56,762 | - | 5.3% | |
| Other employee benefits | $572,108 | $459,206 | $112,902 | - | 5.1% | |
| Fees: other services | $477,432 | $420,596 | $56,836 | - | 4.3% | |
| Occupancy | $325,788 | $246,800 | $78,988 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $284,634 | $262,394 | $22,240 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $274,731 | - | $274,731 | - | 2.5% | |
| Depreciation and depletion | $254,809 | $239,930 | $14,879 | - | 2.3% | |
| Travel | $177,893 | $174,269 | $3,624 | - | 1.6% | |
| Insurance | $174,108 | $84,689 | $89,419 | - | 1.6% | |
| Office expenses | $137,691 | $82,775 | $54,916 | - | 1.2% | |
| Pension plan contributions | $125,793 | $108,764 | $17,029 | - | 1.1% | |
| Information technology | $100,384 | $63,044 | $37,340 | - | 0.9% | |
| Fees: accounting | $53,282 | - | $53,282 | - | 0.5% | |
| Other (as described) | EMPLOYEE TRAINING/RETENTI | $52,358 | $15,205 | $37,153 | - | 0.5% |
| Other (as described) | ALL OTHER | $49,146 | $23,270 | $25,876 | - | 0.4% |
| Interest | $26,415 | $7,639 | $18,776 | - | 0.2% | |
| Advertising and promotion | $12,404 | $2,254 | $10,150 | - | 0.1% | |
| Fees: legal | $6,300 | - | $6,300 | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT CO | - | $1,517,297 | -$1,517,297 | - | 0.0% |
| Total | $11,138,543 | 100% |
2020 · Form 990 · $11,312,467 spent · pay $9,360,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,827,286 | $6,808,545 | $1,018,741 | - | 69.2% | |
| Payroll taxes | $645,568 | $530,699 | $114,869 | - | 5.7% | |
| Occupancy | $566,381 | $438,991 | $127,390 | - | 5.0% | |
| Other employee benefits | $525,137 | $502,718 | $22,419 | - | 4.6% | |
| Depreciation and depletion | $270,351 | $234,191 | $36,160 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $234,998 | - | $234,998 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $233,690 | $233,690 | - | - | 2.1% |
| Fees: other services | $188,681 | $188,681 | - | - | 1.7% | |
| Insurance | $158,402 | $75,690 | $82,712 | - | 1.4% | |
| Travel | $142,937 | $138,436 | $4,501 | - | 1.3% | |
| Pension plan contributions | $127,264 | $127,264 | - | - | 1.1% | |
| Information technology | $99,967 | $85,933 | $14,034 | - | 0.9% | |
| Office expenses | $93,203 | $27,137 | $66,066 | - | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING/RETENTI | $50,068 | $34,365 | $15,703 | - | 0.4% |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $46,079 | $28,404 | $17,675 | - | 0.4% |
| Fees: accounting | $39,316 | $2,057 | $37,259 | - | 0.3% | |
| Interest | $32,746 | $32,746 | - | - | 0.3% | |
| Other (as described) | BAD DEBT | $23,805 | $23,805 | - | - | 0.2% |
| Advertising and promotion | $5,008 | $2,980 | $2,028 | - | 0.0% | |
| Fees: legal | $1,580 | - | $1,580 | - | 0.0% | |
| All other expenses | - | $1,505,153 | -$1,505,153 | - | 0.0% | |
| Total | $11,312,467 | 100% |
2019 · Form 990 · $12,123,028 spent · pay $9,966,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,190,730 | $7,385,764 | $804,966 | - | 67.6% | |
| Payroll taxes | $699,311 | $599,016 | $100,295 | - | 5.8% | |
| Other employee benefits | $642,933 | $569,952 | $72,981 | - | 5.3% | |
| Occupancy | $423,064 | $303,123 | $119,941 | - | 3.5% | |
| Depreciation and depletion | $304,380 | $240,518 | $63,862 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $278,923 | $278,923 | - | - | 2.3% |
| Travel | $243,200 | $232,232 | $10,968 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $239,681 | - | $239,681 | - | 2.0% | |
| Fees: accounting | $207,644 | $137,447 | $70,197 | - | 1.7% | |
| Pension plan contributions | $193,615 | $178,139 | $15,476 | - | 1.6% | |
| Insurance | $148,869 | $69,200 | $79,669 | - | 1.2% | |
| Office expenses | $128,777 | $23,962 | $104,815 | - | 1.1% | |
| Information technology | $122,225 | $102,911 | $19,314 | - | 1.0% | |
| Fees: other services | $118,992 | $71,249 | $47,743 | - | 1.0% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $91,541 | $58,704 | $32,837 | - | 0.8% |
| Interest | $43,947 | $43,180 | $767 | - | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING/RETENTI | $38,968 | $30,028 | $8,940 | - | 0.3% |
| Advertising and promotion | $6,228 | $5,156 | $1,072 | - | 0.1% | |
| Other (as described) | ALLOCATION OF INDIRECT CO | - | $1,489,001 | -$1,489,001 | - | 0.0% |
| Total | $12,123,028 | 100% |
2018 · Form 990 · $13,471,244 spent · pay $10,980,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,095,793 | $8,123,030 | $972,763 | - | 67.5% | |
| Other employee benefits | $773,253 | $702,583 | $70,670 | - | 5.7% | |
| Payroll taxes | $754,196 | $672,547 | $81,649 | - | 5.6% | |
| Fees: other services | $635,921 | $416,531 | $219,390 | - | 4.7% | |
| Occupancy | $346,651 | $321,078 | $25,573 | - | 2.6% | |
| Travel | $318,785 | $308,435 | $10,350 | - | 2.4% | |
| Depreciation and depletion | $310,951 | $220,725 | $90,226 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $292,115 | $292,115 | - | - | 2.2% |
| Pension plan contributions | $199,525 | $181,329 | $18,196 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $158,227 | - | $158,227 | - | 1.2% | |
| Insurance | $126,521 | $65,552 | $60,969 | - | 0.9% | |
| Office expenses | $117,623 | $21,363 | $96,260 | - | 0.9% | |
| Information technology | $108,431 | $67,578 | $40,853 | - | 0.8% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $81,828 | $45,124 | $36,704 | - | 0.6% |
| Fees: accounting | $54,733 | - | $54,733 | - | 0.4% | |
| Interest | $47,545 | $43,526 | $4,019 | - | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING/RETENTI | $43,333 | $20,783 | $22,550 | - | 0.3% |
| Fees: legal | $4,054 | - | $4,054 | - | 0.0% | |
| Advertising and promotion | $1,759 | - | $1,759 | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT CO | - | $1,640,206 | -$1,640,206 | - | 0.0% |
| Total | $13,471,244 | 100% |
2017 · Form 990 · $15,598,814 spent · pay $13,201,667 · grants $0 · events $6,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,909,461 | $9,958,684 | $867,754 | $83,023 | 69.9% | |
| Payroll taxes | $893,715 | $811,125 | $75,855 | $6,735 | 5.7% | |
| Other employee benefits | $850,416 | $761,660 | $85,384 | $3,372 | 5.5% | |
| Occupancy | $472,095 | $447,275 | $20,183 | $4,637 | 3.0% | |
| Travel | $405,017 | $383,934 | $20,936 | $147 | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $324,213 | $286,643 | $37,570 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $309,018 | - | $309,018 | - | 2.0% | |
| Depreciation and depletion | $288,025 | $204,554 | $83,471 | - | 1.8% | |
| Fees: other services | $262,523 | $226,409 | $35,394 | $720 | 1.7% | |
| Pension plan contributions | $239,057 | $207,435 | $29,931 | $1,691 | 1.5% | |
| Information technology | $188,359 | $43,989 | $144,370 | - | 1.2% | |
| Insurance | $127,326 | $61,099 | $66,227 | - | 0.8% | |
| Office expenses | $110,318 | $35,879 | $65,713 | $8,726 | 0.7% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $79,257 | $43,116 | $36,141 | - | 0.5% |
| Other (as described) | EMPLOYEE TRAINING/RETEN | $55,782 | $34,302 | $21,051 | $429 | 0.4% |
| Fees: accounting | $44,217 | - | $44,217 | - | 0.3% | |
| Interest | $20,868 | $18,286 | $2,582 | - | 0.1% | |
| Advertising and promotion | $13,243 | $2,917 | $1,826 | $8,500 | 0.1% | |
| Fees: legal | $5,904 | - | $5,904 | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $1,632,103 | -$1,632,103 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $9,541 | $6,135 | reported apart | |||
| Total | $15,598,814 | 100% |
2016 · Form 990 · $15,860,876 spent · pay $13,259,446 · grants $0 · events $10,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,952,367 | $10,081,129 | $871,238 | - | 69.1% | |
| Payroll taxes | $914,243 | $824,486 | $89,757 | - | 5.8% | |
| Other employee benefits | $894,310 | $833,105 | $61,205 | - | 5.6% | |
| Fees: other services | $593,809 | $513,143 | $80,666 | - | 3.7% | |
| Travel | $403,921 | $387,168 | $16,753 | - | 2.5% | |
| Occupancy | $384,644 | $296,752 | $87,892 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $308,034 | $283,823 | $24,211 | - | 1.9% |
| Depreciation and depletion | $305,755 | $250,544 | $55,211 | - | 1.9% | |
| Pension plan contributions | $250,753 | $234,975 | $15,778 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $247,773 | - | $247,773 | - | 1.6% | |
| Insurance | $123,665 | $91,162 | $32,503 | - | 0.8% | |
| Information technology | $117,651 | $67,963 | $49,688 | - | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING/RETEN | $105,260 | $68,461 | $36,799 | - | 0.7% |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $81,277 | $70,928 | $10,349 | - | 0.5% |
| Office expenses | $58,008 | $7,508 | $50,500 | - | 0.4% | |
| Interest | $55,509 | $32,406 | $23,103 | - | 0.3% | |
| Fees: accounting | $42,246 | - | $42,246 | - | 0.3% | |
| Conferences, conventions and meetings | $8,686 | $8,686 | - | - | 0.1% | |
| Other (as described) | CONSUMER AWARDS | $5,414 | $5,414 | - | - | 0.0% |
| Advertising and promotion | $5,297 | $4,013 | $1,284 | - | 0.0% | |
| Fees: legal | $2,254 | - | $2,254 | - | 0.0% | |
| All other expenses | - | $1,528,774 | -$1,528,774 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,933 | $1,356 | reported apart | |||
| Total | $15,860,876 | 100% |
2015 · Form 990 · $15,241,628 spent · pay $12,795,226 · grants $0 · events $11,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,621,334 | $9,716,069 | $905,265 | - | 69.7% | |
| Payroll taxes | $893,255 | $795,282 | $97,973 | - | 5.9% | |
| Other employee benefits | $812,815 | $757,806 | $55,009 | - | 5.3% | |
| Fees: other services | $504,466 | $415,882 | $88,584 | - | 3.3% | |
| Travel | $372,751 | $360,302 | $12,449 | - | 2.4% | |
| Occupancy | $352,521 | $241,542 | $110,979 | - | 2.3% | |
| Depreciation and depletion | $292,069 | $239,656 | $52,413 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $282,444 | $282,444 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $234,965 | - | $234,965 | - | 1.5% | |
| Pension plan contributions | $232,857 | $212,749 | $20,108 | - | 1.5% | |
| Information technology | $157,770 | $90,742 | $67,028 | - | 1.0% | |
| Insurance | $122,812 | $67,995 | $54,817 | - | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING/RETEN | $97,419 | $59,463 | $37,956 | - | 0.6% |
| Office expenses | $70,889 | $2,129 | $68,760 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $58,325 | $27,145 | $31,180 | - | 0.4% |
| Interest | $54,291 | $29,342 | $24,949 | - | 0.4% | |
| Fees: accounting | $42,591 | - | $42,591 | - | 0.3% | |
| Fees: legal | $15,925 | $100 | $15,825 | - | 0.1% | |
| Other (as described) | CONSUMER AWARDS | $11,631 | $11,631 | - | - | 0.1% |
| Conferences, conventions and meetings | $6,596 | $6,596 | - | - | 0.0% | |
| Advertising and promotion | $3,902 | $3,127 | $775 | - | 0.0% | |
| All other expenses | - | $1,644,287 | -$1,644,287 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,876 | $5,271 | reported apart | |||
| Total | $15,241,628 | 100% |
2014 · Form 990 · $15,780,257 spent · pay $13,166,773 · grants $0 · events $15,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,145,362 | $10,111,819 | $1,033,543 | - | 70.6% | |
| Payroll taxes | $948,750 | $774,421 | $174,329 | - | 6.0% | |
| Other employee benefits | $724,000 | $583,269 | $140,731 | - | 4.6% | |
| Fees: other services | $476,894 | $409,598 | $67,296 | - | 3.0% | |
| Occupancy | $466,571 | $444,249 | $22,322 | - | 3.0% | |
| Travel | $376,547 | $355,026 | $21,521 | - | 2.4% | |
| Depreciation and depletion | $295,079 | $218,233 | $76,846 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $233,608 | $212,366 | $21,242 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $224,188 | - | $224,188 | - | 1.4% | |
| Fees: accounting | $163,183 | - | $163,183 | - | 1.0% | |
| Information technology | $137,289 | $111,809 | $25,480 | - | 0.9% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $127,384 | $98,061 | $29,323 | - | 0.8% |
| Pension plan contributions | $124,473 | $101,729 | $22,744 | - | 0.8% | |
| Insurance | $111,852 | $68,005 | $43,847 | - | 0.7% | |
| Office expenses | $75,818 | $45,604 | $30,214 | - | 0.5% | |
| Other (as described) | EMPLOYEE TRAINING/RETEN | $61,674 | $39,831 | $21,843 | - | 0.4% |
| Other (as described) | CONSUMER AWARDS | $42,631 | $42,631 | - | - | 0.3% |
| Interest | $23,810 | $9,846 | $13,964 | - | 0.2% | |
| Conferences, conventions and meetings | $11,267 | $2,081 | $9,186 | - | 0.1% | |
| Advertising and promotion | $7,558 | $4,360 | $3,198 | - | 0.0% | |
| Fees: legal | $2,319 | $175 | $2,144 | - | 0.0% | |
| All other expenses | - | $1,813,343 | -$1,813,343 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,913 | $3,736 | reported apart | |||
| Total | $15,780,257 | 100% |
2013 · Form 990 · $15,643,039 spent · pay $13,008,474 · grants $0 · events $16,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,376,169 | $9,243,174 | $1,132,995 | - | 66.3% | |
| Other employee benefits | $1,442,972 | $1,288,556 | $154,416 | - | 9.2% | |
| Payroll taxes | $865,861 | $766,125 | $99,736 | - | 5.5% | |
| Occupancy | $564,224 | $422,967 | $141,257 | - | 3.6% | |
| Fees: other services | $412,794 | $305,427 | $107,367 | - | 2.6% | |
| Travel | $384,003 | $354,266 | $29,737 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $314,168 | $276,632 | $37,536 | - | 2.0% |
| Depreciation and depletion | $245,628 | $212,965 | $32,663 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $220,548 | - | $220,548 | - | 1.4% | |
| Other (as described) | ALL OTHER | $160,734 | $78,562 | $82,172 | - | 1.0% |
| Office expenses | $130,041 | $46,342 | $83,699 | - | 0.8% | |
| Insurance | $116,549 | $95,763 | $20,786 | - | 0.7% | |
| Fees: accounting | $110,782 | $55,648 | $55,134 | - | 0.7% | |
| Pension plan contributions | $102,924 | $91,512 | $11,412 | - | 0.7% | |
| Information technology | $89,513 | $28,095 | $61,418 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINT/REPAIR | $69,474 | $60,234 | $9,240 | - | 0.4% |
| Advertising and promotion | $12,681 | $2,826 | $9,855 | - | 0.1% | |
| Conferences, conventions and meetings | $11,390 | $3,474 | $7,916 | - | 0.1% | |
| Fees: legal | $6,434 | - | $6,434 | - | 0.0% | |
| Interest | $6,150 | $6,101 | $49 | - | 0.0% | |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $1,900,627 | -$1,900,627 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $9,070 | $5,177 | reported apart | |||
| Total | $15,643,039 | 100% |
2012 · Form 990 · $16,092,385 spent · pay $12,967,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,139,989 | $9,272,075 | $867,914 | - | 63.0% | |
| Other employee benefits | $1,640,544 | $1,512,008 | $128,536 | - | 10.2% | |
| Occupancy | $994,962 | $781,220 | $213,438 | $304 | 6.2% | |
| Payroll taxes | $820,036 | $733,029 | $87,007 | - | 5.1% | |
| Travel | $468,149 | $428,994 | $39,155 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $352,114 | $342,480 | $9,634 | - | 2.2% |
| Fees: other services | $296,222 | $224,741 | $71,273 | $208 | 1.8% | |
| Office expenses | $252,930 | $97,676 | $152,256 | $2,998 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $237,330 | - | $237,330 | - | 1.5% | |
| Depreciation and depletion | $203,918 | $155,729 | $48,189 | - | 1.3% | |
| Information technology | $186,149 | $130,304 | $55,845 | - | 1.2% | |
| Pension plan contributions | $129,980 | $121,495 | $8,485 | - | 0.8% | |
| Insurance | $84,964 | $48,314 | $36,650 | - | 0.5% | |
| Other (as described) | EMPLOYEE RECRUITMENT/RE | $84,763 | $62,121 | $22,642 | - | 0.5% |
| Other (as described) | CONSUMER AWARDS | $61,339 | $61,339 | - | - | 0.4% |
| Other (as described) | EQUIPMENT | $51,211 | $26,624 | $24,587 | - | 0.3% |
| Fees: accounting | $33,792 | - | $33,792 | - | 0.2% | |
| Interest | $27,694 | $27,603 | $91 | - | 0.2% | |
| Advertising and promotion | $20,519 | $4,642 | $1,935 | $13,942 | 0.1% | |
| Fees: legal | $5,780 | $2,890 | $2,890 | - | 0.0% | |
| Total | $16,092,385 | 100% |
2011 · Form 990 · $14,573,309 spent · pay $11,994,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,435,641 | $8,740,869 | $694,772 | - | 64.7% | |
| Other employee benefits | $1,481,755 | $1,388,986 | $92,769 | - | 10.2% | |
| Payroll taxes | $738,037 | $681,190 | $56,847 | - | 5.1% | |
| Occupancy | $703,297 | $527,047 | $176,250 | - | 4.8% | |
| Fees: other services | $499,424 | $376,356 | $123,068 | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $412,314 | $331,176 | $81,138 | - | 2.8% |
| Travel | $372,790 | $358,845 | $13,945 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $182,141 | - | $182,141 | - | 1.2% | |
| Depreciation and depletion | $172,984 | $142,126 | $30,858 | - | 1.2% | |
| Pension plan contributions | $156,914 | $145,360 | $11,554 | - | 1.1% | |
| Insurance | $90,310 | $30,898 | $59,412 | - | 0.6% | |
| Office expenses | $86,905 | $31,733 | $55,172 | - | 0.6% | |
| Other (as described) | EMPLOYEE RECRUITMENT/BA | $72,252 | $64,804 | $7,448 | - | 0.5% |
| Other (as described) | CONSUMER AWARDS | $51,443 | $51,443 | - | - | 0.4% |
| Interest | $37,435 | $37,435 | - | - | 0.3% | |
| Other (as described) | BAD DEBT | $23,170 | $23,170 | - | - | 0.2% |
| Fees: accounting | $21,405 | - | $21,405 | - | 0.1% | |
| Advertising and promotion | $17,333 | $11,440 | $5,893 | - | 0.1% | |
| All other expenses | $16,336 | $14,605 | $1,731 | - | 0.1% | |
| Fees: legal | $1,423 | $1,170 | $253 | - | 0.0% | |
| Total | $14,573,309 | 100% |
2010 · Form 990 · $13,537,396 spent · pay $11,098,033 · grants $0 · events $27,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,691,115 | $8,114,664 | $576,451 | - | 64.2% | |
| Other employee benefits | $1,391,227 | $1,323,600 | $67,627 | - | 10.3% | |
| Payroll taxes | $724,782 | $659,843 | $64,939 | - | 5.4% | |
| Occupancy | $720,598 | $533,745 | $186,853 | - | 5.3% | |
| Fees: other services | $423,135 | $357,343 | $65,292 | $500 | 3.1% | |
| Travel | $377,808 | $362,415 | $15,393 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $298,458 | $298,458 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $212,184 | - | $212,184 | - | 1.6% | |
| Depreciation and depletion | $143,464 | $110,418 | $33,046 | - | 1.1% | |
| Office expenses | $120,695 | $7,574 | $113,058 | $63 | 0.9% | |
| Insurance | $88,288 | $27,413 | $60,875 | - | 0.7% | |
| Pension plan contributions | $78,725 | $75,374 | $3,351 | - | 0.6% | |
| Other (as described) | CONSUMER AWARDS | $51,400 | $51,400 | - | - | 0.4% |
| Interest | $47,961 | $47,961 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE RECRUITMENT/BA | $38,637 | $33,536 | $5,101 | - | 0.3% |
| Fees: accounting | $31,625 | - | $31,625 | - | 0.2% | |
| Conferences, conventions and meetings | $27,062 | $20,047 | $7,015 | - | 0.2% | |
| Other (as described) | BAD DEBT | $25,589 | $22,240 | $3,349 | - | 0.2% |
| Advertising and promotion | $20,499 | $14,498 | $6,001 | - | 0.2% | |
| Other (as described) | EQUIPMENT | $19,140 | $19,140 | - | - | 0.1% |
| Fees: legal | $5,004 | $4,024 | $980 | - | 0.0% | |
| Total | $13,537,396 | 100% |
2009 · Form 990 · $12,094,195 spent · pay $9,552,899 · grants $0 · events $21,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,425,099 | $6,915,760 | $501,558 | $7,781 | 61.4% | |
| Other employee benefits | $1,221,568 | $1,170,090 | $51,386 | $92 | 10.1% | |
| Payroll taxes | $634,547 | $576,818 | $57,056 | $673 | 5.2% | |
| Fees: other services | $573,485 | $534,031 | $39,454 | - | 4.7% | |
| Occupancy | $546,626 | $388,011 | $157,725 | $890 | 4.5% | |
| Other (as described) | PROGRAM SUPPLIES | $344,719 | $344,719 | - | - | 2.9% |
| Travel | $333,019 | $326,411 | $6,608 | - | 2.8% | |
| Office expenses | $251,621 | $154,263 | $95,380 | $1,978 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $201,808 | - | $201,808 | - | 1.7% | |
| Depreciation and depletion | $141,911 | $105,995 | $35,916 | - | 1.2% | |
| Insurance | $91,242 | $38,283 | $52,959 | - | 0.8% | |
| Pension plan contributions | $69,877 | $63,585 | $6,292 | - | 0.6% | |
| Other (as described) | EQUIPMENT | $66,190 | $50,471 | $15,719 | - | 0.5% |
| Other (as described) | CONSUMER AWARDS | $57,320 | $57,320 | - | - | 0.5% |
| Interest | $53,192 | $53,192 | - | - | 0.4% | |
| Advertising and promotion | $38,846 | $29,912 | $8,934 | - | 0.3% | |
| Conferences, conventions and meetings | $21,345 | $20,143 | $1,202 | - | 0.2% | |
| Fees: accounting | $20,760 | - | $20,760 | - | 0.2% | |
| Fees: legal | $1,020 | $180 | $840 | - | 0.0% | |
| Total | $12,094,195 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $1,473,177 | 11 |
| 2025 | $0 | $1,347,278 | 14 |
| 2024 | $0 | $1,350,641 | 17 |
| 2023 | $0 | $1,441,004 | 15 |
| 2022 | $0 | $1,303,965 | 14 |
| 2021 | $0 | $1,297,268 | 18 |
| 2020 | $0 | $1,230,769 | 13 |
| 2019 | $0 | $1,156,628 | 11 |
| 2018 | $0 | $1,610,381 | 11 |
| 2017 | $0 | $889,196 | 15 |
| 2016 | $0 | $845,456 | 12 |
| 2015 | $0 | $654,877 | 15 |
| 2014 | $0 | $962,104 | 13 |
| 2013 | $0 | $888,708 | 12 |
| 2012 | $0 | $1,102,776 | 11 |
| 2011 | $0 | $1,004,067 | 12 |
| 2010 | $0 | $977,208 | 11 |
| 2009 | $0 | $939,040 | 9 |
| 2008 | $792,300 | $948,025 | 16 |
| 2007 | $0 | $798,757 | 14 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON JUNEAU/ KETCHIKAN JANITORIAL SERVICES. | $915,354 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | GSA SNOW REMOVAL AT THE SAUNDERS FEDERAL BUILDING, 709 W. 9TH ST, JUNEAU, AK. | $180,000 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY | $178,538 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW AND ICE REMOVAL SERVICES FOR THE 2026 - 2027 SNOW SEASON - HURFF A SAUNDERS FEDERAL BUILDING AND ROBERT BOOCHEVER USCH, 709 W 9TH STREET, JUNEAU, AK 99801 | $135,648 |
| 2026 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JRD JANITORIAL SERVICES - OP2 TASK ORDER | $53,908 |
| 2026 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCES LAB JANITORIAL CLEANING CONTRACT MULTI-YEAR | $34,913 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU ROOF CLEANING: 47PD5526F0314. VENDOR: REACH-AK (ABILITY ONE.) TASK ORDER IS TO CLEAN THE ROOF OF THE FED BLD IN JUNEAU AK CLEAN LEAVES AND DEBRIS, W | $3,796 |
| 2026 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JRD JANITORIAL SERVICES | -$3,475 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | -$25,507 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON JUNEAU/ KETCHIKAN JANITORIAL SERVICES. | $902,780 |
| 2025 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY | $117,963 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | GSA SNOW REMOVAL AT THE SAUNDERS FEDERAL BUILDING, 709 W. 9TH ST, JUNEAU, AK. | $110,000 |
| 2025 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AWARD FOR USCG AIRSTA SITKA, AK. | $90,503 |
| 2025 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL | $63,514 |
| 2025 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU RANGER DISTRICT JANITORIAL SERVICES | $46,643 |
| 2025 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCES LAB JANITORIAL CLEANING CONTRACT MULTI-YEAR | $34,142 |
| 2025 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC- W.GLACIER VAULT JANITORIAL SERVICES | $10,247 |
| 2025 | U.S. Coast Guard | Contract | LANDSCAPING SERVICES 561730 | SNOW PLOWING SERVICE FOR JUNEAU | $2,110 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU KETCHIKAN SNOW REMOVAL | -$785 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU KETCHIKAN SNOW REMOVAL FOR FY23-24 | -$29,841 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON JUNEAU/ KETCHIKAN JANITORIAL SERVICES. | $867,795 |
| 2024 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY | $120,007 |
| 2024 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AWARD FOR USCG AIRSTA SITKA, AK. | $87,734 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU KETCHIKAN SNOW REMOVAL | $85,000 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU KETCHIKAN SNOW REMOVAL FOR FY23-24 | $60,000 |
| 2024 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL | $55,939 |
| 2024 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JRD JANITORIAL SERVICES | $54,406 |
| 2024 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCES LAB JANITORIAL CLEANING CONTRACT MULTI-YEAR | $33,404 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CLEAN AND REPAIR FACADE | $23,388 |
| 2024 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL - W.GLACIER | $9,910 |
| 2024 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL | $4,601 |
| 2024 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL - SUMMER TASK ORDER | $0 |
| 2024 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | -$200 |
| 2024 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | FY20 CUSTODIAL SERVICES FOR C3CEN R21 JUNEAU DETACHMENT ON MAYFLOWER ISLAND. TIME FRAME: 01OCT2019 TO 30SEP2020 | -$1,347 |
| 2024 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL FOR JUNEAU AND KETCHIKAN AK | -$50,000 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON JUNEAU/ KETCHIKAN JANITORIAL SERVICES. | $850,265 |
| 2023 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATCT ONLY. SERVICES MAY | $155,422 |
| 2023 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT USCG AIR STATION SITKA, AK. | $150,303 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU KETCHIKAN SNOW REMOVAL FOR FY23-24 | $80,000 |
| 2023 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL | $53,162 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS TASK ORDER IS FOR JUNEAU FEDERAL BUILDING FRONT FACADE CLEANING IN JUNEAU, AK. | $46,776 |
| 2023 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES | $44,217 |
| 2023 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCES LAB JANITORIAL CLEANING CONTRACT MULTI-YEAR | $33,059 |
| 2023 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $25,086 |
| 2023 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC W.GLACIER JANITORIAL | $9,537 |
| 2023 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JUNEAU FIELD OFFICE ANNUAL PARKING LOT SWEEPING AND RAMP. | $7,940 |
| 2023 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL | $703 |
| 2023 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL - SUMMER TASK ORDER | $223 |
| 2023 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL FOR JUNEAU AND KETCHIKAN AK | -$15,693 |
| 2022 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES, JUNEAU, ALASKA AND KETCHIKAN ALASKA | $807,109 |
| 2022 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $145,826 |
| 2022 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL FOR JUNEAU AND KETCHIKAN AK | $140,000 |
| 2022 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT USCG AIR STATION SITKA, AK. | $74,399 |
| 2022 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL - TASK ORDER | $43,769 |
| 2022 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JNU FB RESEAL FOGGED WINDOWS AND FACADE CRACKS, JUNEAU ALASKA | $39,980 |
| 2022 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCES LAB JANITORIAL CLEANING CONTRACT MULTI-YEAR | $32,924 |
| 2022 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MGVC JANITORIAL - SUMMER TASK ORDER | $13,186 |
| 2022 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JUNEAU FEDERAL BUILDING PARKING LOT SWEEPING 709 W 9TH ST, JUNEAU, AK 99801 | $7,709 |
| 2022 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JRD MENDENHALL WEST GLACIER TH JANITORIAL | $5,323 |
| 2022 | U.S. Coast Guard | Contract | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION 488490 | REPFAC SNOW REMOVAL SERVICE | $4,480 |
| 2022 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JUNEAU & KETCHIKAN FEDERAL BUILDING SNOW REMOVAL AK | -$10,744 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES, JUNEAU, ALASKA AND KETCHIKAN ALASKA | $810,510 |
| 2021 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $127,463 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JUNEAU & KETCHIKAN FEDERAL BUILDING SNOW REMOVAL AK | $105,000 |
| 2021 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT USCG AIR STATION SITKA, AK. | $70,941 |
| 2021 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL MGVC | $53,976 |
| 2021 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES | $43,789 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CLEAN AND SEAL ROCK WALL - JUNEAU FB | $29,854 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | TASK ORDER TO WASH EXTERIOR OF THE KETCHIKAN FEDERAL BUILDING. KETCHIKAN, ALASKA. | $17,644 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PRESSURE WASHING FOR JUNEAU FEDERAL BUILDING. | $12,627 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REMOVAL OF EXCESS FACILITY WASTE AT JUNEAU FEDERAL BUILDING. | $12,395 |
| 2021 | U.S. Coast Guard | Contract | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION 488490 | FY21 USCG C3CEN GROUNDS MAINTENANCE AND SNOW REMOVAL | $12,081 |
| 2021 | Forest Service | Contract | JANITORIAL SERVICES 561720 | WEST GLACIER CUSTODIAL CONTRACT FOR COVID CLEANING | $8,148 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PARKING LOT SWEEPING SERVICES, JUNEAU, AK. | $7,484 |
| 2021 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | USCG C3CEN CUSTODIAL SERVICE | $7,290 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JUNEAU CARPET CLEANING. | $3,049 |
| 2021 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCE LAB - JANITORIAL | $245 |
| 2021 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JUNEAU RD AND ADMIRALTY NATIONAL MONUMENT JANITORIAL SERVICES FOR THE RANGER DISTRICT BUILDING LOCATED IN JUNEAU, ALASKA. DELIVERY: 05/01/2017 PER | -$2,632 |
| 2021 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL FOR JUNEAU FB USPO - USCH AK0013ZZ&KETCHIKAN FB - USCH AK0005AK AK | -$22,601 |
| 2020 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES, JUNEAU, ALASKA AND KETCHIKAN ALASKA | $777,470 |
| 2020 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $142,418 |
| 2020 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL FOR JUNEAU FB USPO - USCH AK0013ZZ&KETCHIKAN FB - USCH AK0005AK AK | $105,000 |
| 2020 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT USCG AIR STATION SITKA, AK. | $69,439 |
| 2020 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES | $62,547 |
| 2020 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCE LAB - JANITORIAL | $55,168 |
| 2020 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | ANNUAL SWEEPING OF PARKING LOT&RAMP - JUNEAU FB | $7,709 |
| 2020 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | FY20 CUSTODIAL SERVICES FOR C3CEN R21 JUNEAU DETACHMENT ON MAYFLOWER ISLAND. TIME FRAME: 01OCT2019 TO 30SEP2020 | $7,034 |
| 2020 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | INSPECT AND REPLACE SEALANT FOR SELECTED WINDOWS AT THE US COURTHOUSE IN JUNEAU AK. | $4,933 |
| 2020 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL SERVICES FOR JUNEAU AND KETCHIKAN, AK | $696 |
| 2020 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR USCG AT AIR STATION SITKA, AK | -$1,648 |
| 2019 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES, JUNEAU, ALASKA AND KETCHIKAN ALASKA | $752,724 |
| 2019 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $195,922 |
| 2019 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES | $81,204 |
| 2019 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SNOW REMOVAL SERVICES FOR JUNEAU AND KETCHIKAN, AK | $65,000 |
| 2019 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR USCG AT AIR STATION SITKA, AK | $55,756 |
| 2019 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCE LAB - JANITORIAL | $22,158 |
| 2019 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | ANNUAL SPRING CLEANING SERVICES - JUNEAU FB - JUNEAU, AK | $8,176 |
| 2019 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR C3CEN R21 JUNEAU DETACHMENT ON MAYFLOWER ISLAND. TIME FRAME: 10DEC2018 TO 30SEP2019 | $5,170 |
| 2019 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES: JUNEAU AND KETCHIKAN, AK | -$29,485 |
| 2018 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES, JUNEAU, ALASKA AND KETCHIKAN ALASKA | $746,405 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $552,069 |
| 2018 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $112,990 |
| 2018 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES: JUNEAU AND KETCHIKAN, AK | $90,000 |
| 2018 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR USCG AT AIR STATION SITKA, AK | $58,043 |
| 2018 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JUNEAU RD AND ADMIRALTY NATIONAL MONUMENT JANITORIAL SERVICES FOR THE RANGER DISTRICT BUILDING LOCATED IN JUNEAU, ALASKA. DELIVERY: 05/01/2017 PER | $36,636 |
| 2018 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JUNEAU FORESTRY SCIENCE LAB - JANITORIAL | $19,506 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SPRING CLEANING JUNEAU, AK | $7,827 |
| 2018 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT:::IGF VENDOR IS AN ABILITY ONE CORPORATION | $5,496 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SNOW REMOVAL SERVICES JUNEAU, AK | -$18,594 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $588,895 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SNOW REMOVAL SERVICES JUNEAU, AK | $110,000 |
| 2017 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR USCG AT AIR STATION SITKA, AK | $56,033 |
| 2017 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JUNEAU RD AND ADMIRALTY NATIONAL MONUMENT JANITORIAL SERVICES FOR THE RANGER DISTRICT BUILDING LOCATED IN JUNEAU, ALASKA. DELIVERY: 05/01/2017 PER | $36,636 |
| 2017 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF TWO MONTH BRIDGE CONTRACT FOR JANITORIAL SERVICES AND SNOW REMOVAL IN JUNEAU, AK | $26,851 |
| 2017 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICE AT PNW JUNEAU FOREST SCIENCE LAB OFFICES (JFSL) WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS. OPTION TO EXERCISE OPTIONS WIL | $21,869 |
| 2017 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, LAWN CARE, SNOW REMOVAL SERVICES FOR JNUSSC ADMIN BLDG, AND JUNEAU AFSS LOCATED IN JUNEAU, ALASKA TAS::69 1301::TAS | $17,814 |
| 2017 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR THE BASE YEAR - SUMMER JANITORIAL SERVICES (MAY 1, 2016 TO SEPTEMBER 26, 2016). BASE | $17,674 |
| 2017 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SH | $13,861 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF GROUNDS CLEAN UP, JUNEAU, AK | $7,674 |
| 2017 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | "IGF::OT::IGF" CUSTODIAL SERVICES FOR MAYFLOWER ISLAND, COAST GUARD R21 PRO BUILDING. | $5,242 |
| 2017 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR THE JUNEAU RANGER DISTRICT/ADMIRALTY NATIONAL MONUMENT IN JUNEAU, ALASKA. | $1,539 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JUNEAU AND KETCHIKAN, ALASKA SNOW REMOVAL | -$14,895 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $586,634 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JUNEAU AND KETCHIKAN, ALASKA SNOW REMOVAL | $98,840 |
| 2016 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, LAWN CARE, SNOW REMOVAL SERVICES FOR JNUSSC ADMIN BLDG, AND JUNEAU AFSS LOCATED IN JUNEAU, ALASKA TAS::69 1301::TAS | $69,630 |
| 2016 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR USCG AT AIR STATION SITKA, AK | $56,163 |
| 2016 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR THE BASE YEAR - SUMMER JANITORIAL SERVICES (MAY 1, 2016 TO SEPTEMBER 26, 2016). BASE | $31,076 |
| 2016 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR THE JUNEAU RANGER DISTRICT/ADMIRALTY NATIONAL MONUMENT IN JUNEAU, ALASKA. | $22,213 |
| 2016 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES - ANM/JRD FOR THE PERIOD OF 4/1/13 - 3/31/14. THIS CONTRACT IS A 12 MONTH BASE YEAR AND 2 OPTION PERIODS THAT MAY BE EXERCISED | $15,585 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF EXTERIOR WINDOW WASHING AT THE JUNEAU FEDERAL BLDG IN JUNEAU AK. | $13,507 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER SWEEP PARKING LOT AND GROUNDS, JUNEAU, ALASKA FEDERAL BUILDING | $7,523 |
| 2016 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR PERIOD OF 2/01/08 THRU 01/31/09 | -$824 |
| 2016 | Forest Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR JUNEAU RANGER DISTRICT AND ADMIRALTY NATIONAL MONUMENT FROM FEBRUARY 1, 2008 THROUGH JANUARY 31,2009. | -$1,928 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS SNOW REMOVAL SERVICES JUNEAU FB/USPO/USCH, KETCHIKAN FB/USCH, ALASKA | -$52,964 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $412,082 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS SNOW REMOVAL SERVICES JUNEAU FB/USPO/USCH, KETCHIKAN FB/USCH, ALASKA | $78,840 |
| 2015 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR USCG AT AIR STATION SITKA, AK | $52,866 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SNOW REMOVAL - JUNEAU ALASKA | $48,522 |
| 2015 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, LAWN CARE, SNOW REMOVAL SERVICES FOR JNUSSC ADMIN BLDG, AND JUNEAU AFSS LOCATED IN JUNEAU, ALASKA TAS::69 1301::TAS | $35,266 |
| 2015 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES - ANM/JRD FOR THE PERIOD OF 4/1/13 - 3/31/14. THIS CONTRACT IS A 12 MONTH BASE YEAR AND 2 OPTION PERIODS THAT MAY BE EXERCISED | $31,532 |
| 2015 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR MGVC, APRIL 1, 2013 THRU MARCH 31, 2014. CONTRACT IS FOR ONE BASE YEAR AND TWO OPTION YEAR PERIODS. | $25,723 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER MAINTENANCE FOR FLOODING IN JUNEAU FEDERAL BUILDING, JUNEAU, ALASKA | $19,818 |
| 2015 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL WINTER AND SUMMER SCHEDULE) OF MENDENHALL GLACIER VISITOR CENTER FOR SERVICES (HE PERIOD OF SEPTEMBER 28, 2015 TO APRIL 30, 2016. IGF::OT::IGF | $17,357 |
| 2015 | Forest Service | Contract | JANITORIAL SERVICES 561720 | MENDENHALL GLACIER VISITOR CENTER JANITORIAL SERVICES. IN STRICT COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. PERIOD OF PERFORMANCE: 7-1-2015 THR | $14,725 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER SPRING SWEEP PARKING LOT JUNEAU, ALASKA FEDERAL BUILDING | $7,376 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUNDS FOR SNOW REMOVAL FOR KETCHIKAN FEDERAL BUILDING | -$3,004 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUNDS FOR SNOW REMOVAL FOR JUNEAU FEDERAL BUILDING | -$37,701 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SNOW REMOVAL - JUNEAU/KETCHIKAN ALASKA FEDERAL BUILDINGS | -$48,528 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $626,604 |
| 2014 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR MGVC, APRIL 1, 2013 THRU MARCH 31, 2014. CONTRACT IS FOR ONE BASE YEAR AND TWO OPTION YEAR PERIODS. | $82,031 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SNOW REMOVAL - JUNEAU/KETCHIKAN ALASKA FEDERAL BUILDINGS | $75,575 |
| 2014 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL/JANITORIAL SERVICES | $51,822 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUNDS FOR SNOW REMOVAL FOR JUNEAU FEDERAL BUILDING | $46,000 |
| 2014 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, LAWN CARE, SNOW REMOVAL SERVICES FOR JNUSSC ADMIN BLDG, AND JUNEAU AFSS LOCATED IN JUNEAU, ALASKA TAS::69 1301::TAS | $36,352 |
| 2014 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES - ANM/JRD FOR THE PERIOD OF 4/1/13 - 3/31/14. THIS CONTRACT IS A 12 MONTH BASE YEAR AND 2 OPTION PERIODS THAT MAY BE EXERCISED | $31,046 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CLEAN UP OF PARKING LOT AND FONT AREA OF BUILDING | $7,231 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUNDS FOR SNOW REMOVAL FOR KETCHIKAN FEDERAL BUILDING | $4,000 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $1,946 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $294 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CLEAN UP OF PARKING LOT AT JUNEAU, AK LOCATION | -$801 |
| 2013 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $515,934 |
| 2013 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $85,082 |
| 2013 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR MGVC, APRIL 1, 2013 THRU MARCH 31, 2014. CONTRACT IS FOR ONE BASE YEAR AND TWO OPTION YEAR PERIODS. | $83,546 |
| 2013 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTION - SNOW REMOVAL FOR JUNEAU, ALASKA FEDERAL BUILDING | $55,865 |
| 2013 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL/JANITORIAL SERVICES | $53,929 |
| 2013 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, LAWN CARE, SNOW REMOVAL SERVICES FOR JNUSSC ADMIN BLDG, AND JUNEAU AFSS LOCATED IN JUNEAU, ALASKA TAS::69 1301::TAS | $50,460 |
| 2013 | Forest Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES - ANM/JRD FOR THE PERIOD OF 4/1/13 - 3/31/14. THIS CONTRACT IS A 12 MONTH BASE YEAR AND 2 OPTION PERIODS THAT MAY BE EXERCISED | $30,825 |
| 2013 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF SNOW REMOVAL SERVICES AT KETCHIKAN, AK | $7,737 |
| 2013 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CLEAN UP OF PARKING LOT AT JUNEAU, AK LOCATION | $5,326 |
| 2013 | Forest Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR JUNEAU RANGER DISTRICT AND ADMIRALTY NATIONAL MONUMENT FROM FEBRUARY 1, 2008 THROUGH JANUARY 31,2009. | $599 |
| 2013 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR PERIOD OF 2/01/08 THRU 01/31/09 | -$599 |
| 2012 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - JUNEAU FEDERAL BUILDING - JUNEAU, AK | $615,082 |
| 2012 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL FY12 | $117,696 |
| 2012 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR PERIOD OF 2/01/08 THRU 01/31/09 | $90,741 |
| 2012 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - KETCHIKAN FEDERAL BUILDING - KETCHIKAN, AK | $80,540 |
| 2012 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL, LAWN CARE, SNOW REMOVAL SERVICES FOR JNUSSC ADMIN BLDG, AND JUNEAU AFSS LOCATED IN JUNEAU, ALASKA TAS::69 1301::TAS | $78,407 |
| 2012 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL/JANITORIAL SERVICES | $61,742 |
| 2012 | Forest Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR JUNEAU RANGER DISTRICT AND ADMIRALTY NATIONAL MONUMENT FROM FEBRUARY 1, 2008 THROUGH JANUARY 31,2009. | $43,962 |
| 2012 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL | $9,618 |
| 2012 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SPRING CLEAN-UP | $4,985 |
| 2011 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - JUNEAU FEDERAL BUILDING - JUNEAU, AK | $602,669 |
| 2011 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR PERIOD OF 2/01/08 THRU 01/31/09 | $87,257 |
| 2011 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - KETCHIKAN FEDERAL BUILDING - KETCHIKAN, AK | $75,151 |
| 2011 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL | $63,038 |
| 2011 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL/JANITORIAL SERVICES | $61,465 |
| 2011 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR THE JUNEAU AFSS FOR THE PERIOD OF 10/01/06 THROUGH 09/30/07; $2980.83/MONTH. | $59,527 |
| 2011 | Forest Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR JUNEAU RANGER DISTRICT AND ADMIRALTY NATIONAL MONUMENT FROM FEBRUARY 1, 2008 THROUGH JANUARY 31,2009. | $42,656 |
| 2011 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL | $7,343 |
| 2011 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SPRING CLEAN UP | $4,957 |
| 2010 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - JUNEAU FEDERAL BUILDING - JUNEAU, AK | $588,976 |
| 2010 | Forest Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR MENDENHALL GLACIER VISITOR CENTER FOR PERIOD OF 2/01/08 THRU 01/31/09 | $100,371 |
| 2010 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - KETCHIKAN FEDERAL BUILDING - KETCHIKAN, AK | $73,925 |
| 2010 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR THE JUNEAU AFSS FOR THE PERIOD OF 10/01/06 THROUGH 09/30/07; $2980.83/MONTH. | $58,209 |
| 2010 | Forest Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR JUNEAU RANGER DISTRICT AND ADMIRALTY NATIONAL MONUMENT FROM FEBRUARY 1, 2008 THROUGH JANUARY 31,2009. | $54,257 |
| 2010 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL/JANITORIAL SERVICES | $46,321 |
| 2010 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL SERVICES FOR JUNEAU FEDERAL BUILDING | $45,909 |
| 2010 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL KETCHIKAN FEDERAL BUILDING | $5,236 |
| 2010 | Public Buildings Service | Contract | LANDSCAPING SERVICES 561730 | SPRING CLEAN UP (SWEEPING) JUNEAU FEDERAL BUILDING | $4,000 |
| 2009 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - JUNEAU FEDERAL BUILDING - JUNEAU, AK | $674,735 |
| 2009 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES - KETCHIKAN FEDERAL BUILDING - KETCHIKAN, AK | $83,658 |
State business registration
- REACH, INC. AK, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | REACH, INC. | AK | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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