Totals
- Total revenue
- $4,310,452
- Total expenses
- $4,684,577
- Contributions and grants received
- $2,290,552
- Grants paid
- $0
- Program service revenue
- $2,004,645
- Investment income
- $0
- Other revenue
- $15,255
- Total assets, end of year
- $1,085,402
- Total liabilities, end of year
- $1,712,420
- Net assets or fund balances, end of year
- -$627,018
- Program services expenses (Part IX)
- $4,215,854
- Management and general expenses
- $468,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,215,854
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$430,051
-
1f · All other contributions, gifts and grants
$1,860,501
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $2,004,645 · related or exempt $2,004,645
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $15,255 · related or exempt $15,255
-
11e · Other revenue, total
$15,255
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $764,921 · program services $565,797 · management and general $199,124
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,173,526 · program services $2,096,250 · management and general $77,276
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $336,837 · program services $306,054 · management and general $30,783
-
10 · Payroll taxes
total $267,341 · program services $241,499 · management and general $25,842
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $548,215 · program services $473,284 · management and general $74,931
-
12 · Advertising and promotion
total $5,669 · program services $5,102 · management and general $567
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,690 · program services $99,621 · management and general $11,069
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,138 · program services $19,924 · management and general $2,214
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,494 · program services $47,077 · management and general $5,417
-
23 · Insurance
total $175,170 · program services $157,653 · management and general $17,517
-
24a · Other expenses: Other Expenses
total $202,502 · program services $180,138 · management and general $22,364
-
24b · Other expenses: Supplies
total $25,074 · program services $23,455 · management and general $1,619
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,273 · end of year $91,364
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $856,656 · end of year $426,754
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$670,305
-
10b · Land, buildings and equipment: accumulated depreciation
$103,021
-
10c · Land, buildings and equipment, net
beginning of year $197,671 · end of year $567,284
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $426,296 · end of year $451,445
-
22 · Loans and payables to officers and key people
beginning of year $152,240 · end of year $176,445
-
24 · Unsecured notes and loans payable
beginning of year $6,355
-
25 · Other liabilities
beginning of year $788,602 · end of year $1,084,530
-
27 · Net assets without donor restrictions
beginning of year -$252,893 · end of year -$627,018
Mission and programs · 2023
Mission
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
Activities or mission (Part I)
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.
-
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.
Expenses $4,215,854
As filed on the 2023 return.
Listed in Part VII
-
Justine Waldman MDJUSTINE WALDMAN MD
President & CEO
- Total calculated
- $246,501
- From this org
- $210,648
- From related orgs
- $0
- Other
- $35,853
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $210,648
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- $5,853
- Filer's total
- $246,501
-
Samara TouchtonSAMARA TOUCHTON
PHYSICIAN
- Total calculated
- $202,071
- From this org
- $175,374
- From related orgs
- $0
- Other
- $26,697
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $175,374
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,370
- Nontaxable benefits
- $4,327
- Filer's total
- $202,071
-
Judith GriffinJUDITH GRIFFIN
DIR. OF RESEARCH
- Total calculated
- $186,114
- From this org
- $167,670
- From related orgs
- $0
- Other
- $18,444
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $167,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,444
- Nontaxable benefits
- not reported
- Filer's total
- $186,114
-
Robin JohnsonROBIN JOHNSON
PHYSICIAN
- Total calculated
- $125,315
- From this org
- $121,844
- From related orgs
- $0
- Other
- $3,471
- Hours/week
- 39 + 1 related
-
Ric AllenRIC ALLEN
PHYSICIAN
- Total calculated
- $113,700
- From this org
- $113,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Maya Aponte-Loss MDMAYA APONTE-LOSS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Malinda SmithMALINDA SMITH
BOARD VICECHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew WassonANDREW WASSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael JamesMICHAEL JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda CissnerAMANDA CISSNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debra NortonDEBRA NORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alejandra GarciaALEJANDRA GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meaghan KeenanMEAGHAN KEENAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christian LaurenceCHRISTIAN LAURENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brooks MinerBROOKS MINER
Secretary
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Maxine PhillipsMAXINE PHILLIPS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 39 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMPASIONATE HEALTHCARE WITHOUT JUDGEMEN · NY · controlled entity
Directly controlled by THE REACH PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349300048
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