Reach Project
- Assets
- $343.5k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Antioch, CA
- Founding
- 05/1982
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Reach Project generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 15.3% per year over the past 6 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
2021
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 | $172,172 | |
Leonard Orman Vice President | OfficerTrustee | 0.5 | $0 |
Roger Henry President | OfficerTrustee | 0.5 | $0 |
Mark Evensen Director | Trustee | 0.5 | $0 |
Christine O'brien 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 | $240,595 |
| Noncash contributions included in lines 1a–1f | $231,025 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,595 |
| Total Program Service Revenue | $1,734,853 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $130 |
| 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 | $1,975,578 |
| 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. | $172,172 |
| Compensation of current officers, directors, key employees. | $51,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,124 |
| Payroll taxes | $78,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,820 |
| 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 | $3,422 |
| Office expenses | $12,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $246,049 |
| Travel | $3,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,351 |
| Insurance | $11,281 |
| All other expenses | $12,373 |
| Total functional expenses | $1,841,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,914 |
| Savings and temporary cash investments | $1,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,817 |
| 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 | $18,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,465 |
| Total assets | $343,508 |
| Accounts payable and accrued expenses | $2,169 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,273 |
| Total liabilities | $103,442 |
| Net assets without donor restrictions | $240,066 |
| 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 | $343,508 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Reach Project has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |