Skip to content
Nonprofiteer
← REACH PROJECT INC

Form 990 for tax year 2022

Filed by REACH PROJECT INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,643,708 changed to $4,483,095
Total expenses
$3,755,166 changed to $3,917,376
Contributions and grants received
$2,958,262 changed to $1,978,799
Program service revenue
$685,446 changed to $2,490,634
Other revenue
$0 changed to $13,662
Total assets, end of year
$208,672 changed to $1,120,600
Total liabilities, end of year
$694,045 changed to $1,373,493
Net assets or fund balances, end of year
-$485,373 changed to -$252,893
Program services expenses
$3,122,416 changed to $3,333,788
Management and general expenses
$632,750 changed to $583,588
Program service expenses (Part III)
$3,122,416 changed to $3,333,788

Listed only on the earlier return

  • Amy Gecan
  • Cassandra McCall
  • Kathleen Sullivan
  • Mava Aponte MD
  • Ricky Stewart
  • Tamika Davis

Listed only on the later return

  • Alejandra Garcia
  • Amanda Cissner
  • Brooks Miner
  • Christian Laurence
  • Maxine Phillips
  • Maya Aponte-Loss MD
  • Meaghan Keenan
  • Michael James
  • Samara Touchton

Listed under a different title

  • Debra Norton: Director then MEMBER
  • James Kennedy: Director of HR then Fmr. Dir. of HR
  • Judith Griffin: PHYSICIAN then DIR. OF RESEARCH
  • Malinda Smith: Secretary then BOARD VICECHAIR

Totals

Total revenue
$4,483,095
Total expenses
$3,917,376
Contributions and grants received
$1,978,799
Grants paid
$0
Program service revenue
$2,490,634
Investment income
$0
Other revenue
$13,662
Total assets, end of year
$1,120,600
Total liabilities, end of year
$1,373,493
Net assets or fund balances, end of year
-$252,893
Program services expenses (Part IX)
$3,333,788
Management and general expenses
$583,588
Fundraising expenses
$0
Program service expenses (Part III)
$3,333,788

Program services were 85.1% 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)

    $949,002

  • 1f · All other contributions, gifts and grants

    $1,029,797

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $2,490,634 · related or exempt $2,490,634

  • 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 $13,662 · related or exempt $13,662

  • 11e · Other revenue, total

    $13,662

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 $406,842 · program services $25,190 · management and general $381,652

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,918,194 · program services $1,918,194

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $290,763 · program services $261,648 · management and general $29,115

  • 10 · Payroll taxes

    total $177,865 · program services $130,600 · management and general $47,265

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $683 · program services $630 · management and general $53

  • 11c · Fees: accounting

    total $29,265 · program services $26,991 · management and general $2,274

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $618,004 · program services $569,984 · management and general $48,020

  • 12 · Advertising and promotion

    total $5,760 · program services $4,821 · management and general $939

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $90,684 · program services $75,893 · management and general $14,791

  • 17 · Travel

    total $1,017 · program services $849 · management and general $168

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,935 · program services $11,634 · management and general $2,301

  • 20 · Interest

    total $5,644 · program services $4,741 · management and general $903

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,000 · program services $14,227 · management and general $2,773

  • 23 · Insurance

    total $132,035 · program services $110,500 · management and general $21,535

  • 24a · Other expenses: Dues, Subscriptions & IT Licen

    total $152,865 · program services $127,624 · management and general $25,241

  • 24b · Other expenses: Other Expenses

    total $33,979 · program services $28,369 · management and general $5,610

  • 24c · Other expenses: Supplies

    total $22,841 · program services $21,893 · management and general $948

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,308 · end of year $66,273

  • 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 $66,507 · end of year $856,656

  • 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

    $248,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,527

  • 10c · Land, buildings and equipment, net

    beginning of year $216,772 · end of year $197,671

  • 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 $442,465 · end of year $426,296

  • 22 · Loans and payables to officers and key people

    beginning of year $72,793 · end of year $152,240

  • 24 · Unsecured notes and loans payable

    beginning of year $19,345 · end of year $6,355

  • 25 · Other liabilities

    beginning of year $726,596 · end of year $788,602

  • 27 · Net assets without donor restrictions

    beginning of year -$818,612 · end of year -$252,893

Mission and programs · 2022

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 $3,333,788 · Revenue $2,490,634

As filed on the 2022 return.

Listed in Part VII

  • Justine Waldman MD

    President & CEO

    Total calculated
    $210,974
    From this org
    $199,855
    From related orgs
    $0
    Other
    $11,119
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $199,855
    Bonus
    not reported
    Other
    not reported
    Deferred
    $742
    Nontaxable benefits
    $10,377
    Filer's total
    $210,974

  • Judith Griffin

    DIR. OF RESEARCH

    Total calculated
    $187,674
    From this org
    $187,194
    From related orgs
    $0
    Other
    $480
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $187,194
    Bonus
    not reported
    Other
    not reported
    Deferred
    $480
    Nontaxable benefits
    not reported
    Filer's total
    $187,674

  • Samara Touchton

    Nurse Practitioner

    Total calculated
    $156,416
    From this org
    $144,818
    From related orgs
    $0
    Other
    $11,598
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,818
    Bonus
    not reported
    Other
    not reported
    Deferred
    $615
    Nontaxable benefits
    $10,983
    Filer's total
    $156,416

  • Robin Johnson

    PHYSICIAN

    Total calculated
    $119,787
    From this org
    $118,275
    From related orgs
    $0
    Other
    $1,512
    Hours/week
    39 + 1 related

  • Samatha Stevenson

    Director of Ope

    Total calculated
    $101,726
    From this org
    $95,448
    From related orgs
    $0
    Other
    $6,278
    Hours/week
    39 + 1 related

  • Tatiana Thomas

    Director of Fin

    Total calculated
    $96,252
    From this org
    $96,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

  • James Kennedy

    Fmr. Dir. of HR

    Total calculated
    $28,856
    From this org
    $25,704
    From related orgs
    $0
    Other
    $3,152
    Hours/week
    39 + 1 related

  • Maya Aponte-Loss MD

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Malinda Smith

    BOARD VICECHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Wasson

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael James

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amanda Cissner

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debra Norton

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alejandra Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Meaghan Keenan

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christian Laurence

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brooks Miner

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maxine Phillips

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 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.

  • REACH MEDICAL PLLC

    501(C)(3) · COMPASIONATE HEALTHCARE WITHOUT JUDGEMEN · NY · controlled entity

    Directly controlled by THE REACH PROJECT

Provenance

Return type
form_990
Tax year
2022
Filed
18 June 2024
IRS schema version
2022v5.0
Source object
202441709349300624

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.