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ANNUAL REPORT 2010

BOARD of DIRECTORS

Penny Acrey     Maria Bean    Maurice Bell     Robert Boudreaux     John Bramblitt     Julie Chalker

Wayne Everett     Carla Forman     Jessica Gonzales     Myrna Gorchoff    Sylvia Hodgins     Ben Johnson

Michael Layton     Gordon Meredith     Barbera Nwaigbo     Greg Plants     Steve Prenger

    Meaghan Shepard     Scott Timberman     Laurie Truesdell     Abu Yilla

REACH STAFF

Charlotte Stewart, Executive Director
FORT WORTH CENTER Robin Lassiter, Assistant Director/Bookkeeper
Miaka Palmer, Independent Living Specialist
Amira Salas, Outreach, Advocacy & ADA Specialist
Karen Williams, Community Living Specialist

DALLAS CENTER Chris Bowman, IT Specialist
Kiowanda Jasso, I&R Specialist/Records Manager
Kevan Johnson, Employment Consultant
Janie Peachee, Administrative Assistant
Mavis Ravin, Community Living/Relocation Specialist
Paula Margeson, Youth Outreach Coordinator & Grant Writer
James Moore, Office Clerk
Mary Sue Welch, Outreach & Advocacy Specialist
Janet Wilkinson, Housing Resource Specialist

DENTON CENTER Missy Dickenson, Assistant Director
Murphy Hardinger, IL Skills Training & ADA Specialist
Harvey Spears, Veterans Outreach Specialist
Becky Teal, Office Manager

PLANO CENTER Susie Reukema, Assistant Director/Relocation Specialist
Julie Espinoza, IL Skills Training Specialist
Dianne Landen, Outreach & Advocacy Coordinator
Cynthia Rogers, Office Manager

PROGRAM HIGHLIGHTS

• 10,304 requests for information & referral were handled
• 1,651 hours were spent conducting outreach and community education
• 926 consumers were assisted in meeting their independent living goals
• 31 nursing home residents were assisted in moving into their community
• 12 consumers were assisted in finding jobs
• Consumers participated in 828 independent living skills training sessions
• 993 instances of peer support/peer counseling were provided to consumers
• 92 consumers participated in adjustment to disability training sessions
• Consumers participated in 275 social/recreational activities
• Consumers borrowed 284 assistive technology devices/equipment
• 93 hours were spent providing Americans with Disabilities Act training & technical assistance to businesses
• 67 ramps were built at the homes of individuals with mobility impairments
• 910 instances of advocacy assistance was provided to consumers

REACH, Inc. received $728,495 or 58% of its operating budget from the U.S. Department of Education and $535,759 or 42% from the Texas Department of Assistive and Rehabilitative Services.

STATEMENT of SUPPORT

SUPPORT and REVENUE
Public Support:

Contributions                                       $3,813
Government Grants                      $1,345,619

Revenue

Interest                                                    $14
Program Income                                 $28,099

Total Support & Revenue               $1,377,545



EXPENSES

Social and Community Services     $1,129,612

SUPPORTING SERVICES:

Management and General               $282,406

Total Expenses                              $1,412,018

Decrease in net assets                    ($34,473)

Net Assets - Beginning of Year     $246,707

Net Assets - End of Year               $212,234