Reach Project Inc
- Assets
- $1.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Ithica, NY
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 82-2642732
Organization Overview
Reach Project Inc is located in Ithica, NY. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Reach Project Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Reach Project Inc generated $4.5m in total revenue. All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 86.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE REACH PROJECT INC IS A NONPROFIT ORGANIZATION WITH THE BELIEF THAT ALL INDIVIDUALS DESERVE RESPECTFUL, EQUITABLE, ACCESS TO COMPASSIONATE HEALTHCARE IN A SETTING WHERE THEY WILL NOT BE STIGMATIZED OR JUDGED BASED ON DRUG USE, HOMELESSNESS, OR ANY OTHER ISSUE THAT MAY CAUSE LESS THAN ADEQUATE CARE IN TODAY'S HEALTHCARE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE REACH PROJECT, INC. IS TO PROVIDE RESPECTFUL, EQUITABLE, ACCESS TO COMPASSIONATE HEALTHCARE ("R.E.A.C.H") UTILIZING THE HARM REDUCTION PHILOSOPHY FOR TREATING INDIVIDUALS WHO ARE TYPICALLY STIGMATIZED BY THE CURRENT HEALTH CARE SYSTEM, WITHOUT JUDGEMENT AND WITH COMPASSION, WITH THE GOAL OF IMPROVING HEALTH OUTCOMES. THE PROJECT WILL ASPIRE TO SERVE AS THE SUPPORT AND COORDINATION CENTER FOR MULTIPLE AGENCIES SERVING THE TARGET POPULATION, TO ENSURE A HOLISTIC APPROACH TO HEALTH AND WELLNESS CARE, AND TO LEVERAGE THE ABILITY TO CREATE SUSTAINABILITY THROUGH FUNDRAISING AND OUTREACH.
THE MISSION OF THE REACH PROJECT, INC. IS TO PROVIDE RESPECTFUL, EQUITABLE, ACCESS TO COMPASSIONATE HEALTHCARE ("R.E.A.C.H") UTILIZING THE HARM REDUCTION PHILOSOPHY FOR TREATING INDIVIDUALS WHO ARE TYPICALLY STIGMATIZED BY THE CURRENT HEALTH CARE SYSTEM, WITHOUT JUDGEMENT AND WITH COMPASSION, WITH THE GOAL OF IMPROVING HEALTH OUTCOMES. THE PROJECT WILL ASPIRE TO SERVE AS THE SUPPORT AND COORDINATION CENTER FOR MULTIPLE AGENCIES SERVING THE TARGET POPULATION, TO ENSURE A HOLISTIC APPROACH TO HEALTH AND WELLNESS CARE, AND TO LEVERAGE THE ABILITY TO CREATE SUSTAINABILITY THROUGH FUNDRAISING AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mava Aponte MD Chairman | OfficerTrustee | 1 | $0 |
Malinda Smith Secretary | OfficerTrustee | 1 | $0 |
Andrew Wasson Treasurer | OfficerTrustee | 1 | $0 |
Ricky Stewart Director | Trustee | 1 | $0 |
Tamika Davis Director | Trustee | 1 | $0 |
Debra Norton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $949,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,029,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,978,799 |
| Total Program Service Revenue | $2,490,634 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,483,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $406,842 |
| Compensation of current officers, directors, key employees. | $381,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,918,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,763 |
| Payroll taxes | $177,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $683 |
| Fees for services: Accounting | $29,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $618,004 |
| Advertising and promotion | $5,760 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,684 |
| Travel | $1,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,935 |
| Interest | $5,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,000 |
| Insurance | $132,035 |
| All other expenses | $0 |
| Total functional expenses | $3,917,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $856,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $197,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,120,600 |
| Accounts payable and accrued expenses | $426,296 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $152,240 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,355 |
| Other liabilities | $788,602 |
| Total liabilities | $1,373,493 |
| Net assets without donor restrictions | -$252,893 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,120,600 |