Reach Project
- Assets
- $872.4k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Antioch, CA
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 94-2538696
Organization Overview
Reach Project is located in Antioch, CA. The organization was established in 1982. 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 06/2022, Reach Project employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reach Project 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 06/2022, Reach Project generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 13.4% per year over the past 7 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
PROVIDE PREVENTION, INTERVENTION, TREATMENT AND SERVICEEIN THE AREA OF DRUG, ALCOHOL, AND JUVENILE CRIME TO THE LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PREVENTION, INTERVENTION, TREATMENT AND SERVICE IN THE AREA OF DRUG, ALCOHOL AND JUVENILE CRIME TO THE LOCAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mickie Marchetti Executive Director | 50 | $163,955 | |
Leonard Orman Vice President | OfficerTrustee | 0.5 | $0 |
Roger Henry President | OfficerTrustee | 0.5 | $0 |
Christine O'brien Director | Trustee | 0.5 | $0 |
Mark Evensen Director | Trustee | 0.5 | $0 |
Dr Ken Dupree Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,736 |
| Total Program Service Revenue | $1,850,528 |
| Investment income | $31 |
| 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 | $2,238,199 |
| 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. | $163,955 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,462 |
| Pension plan accruals and contributions | $41,030 |
| Other employee benefits | $240,987 |
| Payroll taxes | $66,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $144,655 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,476 |
| Office expenses | $27,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,881 |
| Travel | $11,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,589 |
| Insurance | $16,181 |
| All other expenses | $22,964 |
| Total functional expenses | $1,896,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $559,096 |
| 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 | $65,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,467 |
| Total assets | $872,425 |
| Accounts payable and accrued expenses | $82,974 |
| 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 | $0 |
| Secured mortgages and notes payable | $60,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,229 |
| Total liabilities | $290,703 |
| Net assets without donor restrictions | $581,722 |
| 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 | $872,425 |