Civic Intelligence

Reach Project Inc

EIN 94-2538696 • 501(c)3 • Antioch, CA

Profile

Provide prevention, intervention, treatment and serviceein the area of drug, alcohol, and juvenile crime to the local communities.

1915 D StAntioch, CA 94509-2571

www.antiochca.gov/police/reach-project

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,268,573

Down $8,370 (-0.7%) from 2023

Liabilities

Up

$301,277

Up $220,309 (+272%) from 2023

Net Assets

Down

$967,296

Down $228,679 (-19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Down

$2,789,258

Down $545,168 (-16%) from 2023

Expenses

Up

$2,983,829

Up $276,688 (+10%) from 2023

Net Income

Down

-$194,571

Down $821,856 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $113,404Liabilities 2011: $47,667Net Assets 2011: $65,7372011Assets 2012: $77,100Liabilities 2012: $9,919Net Assets 2012: $67,1812012Assets 2013: $74,286Liabilities 2013: $2,590Net Assets 2013: $71,6962013Assets 2014: $71,739Liabilities 2014: $743Net Assets 2014: $70,9962014Assets 2015: $134,874Liabilities 2015: $100,000Net Assets 2015: $34,8742015Assets 2016: $126,713Liabilities 2016: $101,102Net Assets 2016: $25,6112016Assets 2017: $107,892Liabilities 2017: $105,000Net Assets 2017: $2,8922017Assets 2018: $195,970Liabilities 2018: $154,177Net Assets 2018: $41,7932018Assets 2019: $261,517Liabilities 2019: $176,692Net Assets 2019: $84,8252019Assets 2020: $386,027Liabilities 2020: $279,960Net Assets 2020: $106,0672020Assets 2021: $343,508Liabilities 2021: $103,442Net Assets 2021: $240,0662021Assets 2022: $872,425Liabilities 2022: $290,703Net Assets 2022: $581,7222022Assets 2023: $1,276,943Liabilities 2023: $80,968Net Assets 2023: $1,195,9752023Assets 2024: $1,268,573Liabilities 2024: $301,277Net Assets 2024: $967,2962024

Highlighted filing

2024

Assets$1,268,573
Liabilities$301,277
Net Assets$967,296
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,065,212Expenses 2011: $990,822Net Income 2011: $74,3902011Revenue 2012: $1,000,608Expenses 2012: $999,164Net Income 2012: $1,4442012Revenue 2013: $957,872Expenses 2013: $953,402Net Income 2013: $4,4702013Revenue 2014: $880,499Expenses 2014: $881,199Net Income 2014: -$7002014Revenue 2015: $870,635Expenses 2015: $906,757Net Income 2015: -$36,1222015Revenue 2016: $775,968Expenses 2016: $785,231Net Income 2016: -$9,2632016Revenue 2017: $738,749Expenses 2017: $761,468Net Income 2017: -$22,7192017Revenue 2018: $984,287Expenses 2018: $942,494Net Income 2018: $41,7932018Revenue 2019: $1,289,260Expenses 2019: $1,119,682Net Income 2019: $169,5782019Revenue 2020: $1,721,451Expenses 2020: $1,747,069Net Income 2020: -$25,6182020Revenue 2021: $1,975,578Expenses 2021: $1,841,578Net Income 2021: $134,0002021Revenue 2022: $2,238,199Expenses 2022: $1,896,543Net Income 2022: $341,6562022Revenue 2023: $3,334,426Expenses 2023: $2,707,141Net Income 2023: $627,2852023Revenue 2024: $2,789,258Expenses 2024: $2,983,829Net Income 2024: -$194,5712024

Highlighted filing

2024

Revenue$2,789,258
Expenses$2,983,829
Net Income-$194,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,573
Liabilities
$301,277
Net assets
$967,296
Revenue
$2,789,258
Expenses
$2,983,829
Net income
-$194,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.79$2.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$3.33$2.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$2.24$1.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.98$1.84$0.13
2020Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$1.72$1.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.04$0.98$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.96$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.00$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.07$1.07$0.99$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,789,258
Mission and Program Overview

Mission

Provide prevention, intervention, treatment and service in the area of drug, alcohol and juvenile crime.

Provide prevention intervention treatment and serviceein the area of drug alcohol and juvenile crime to the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,219$645,312▼ $43,907
Accounts Receivable$524,672$537,774▲ $13,102
Land, Buildings, and Equipment, Net$54,769$38,214▼ $16,555
Prepaid Expenses and Deferred Charges$8,282$8,063▼ $219
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,276,943$1,268,573▼ $8,370
Other Assets Total$1$39,210▲ $39,209
Liabilities
Accounts Payable and Accrued Expenses$78,925$261,072▲ $182,147
Other Liabilities$2,043$40,205▲ $38,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,968$301,277▲ $220,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,975$967,296▼ $228,679
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,195,975$967,296▼ $228,679
Total Liabilities and Net Assets / Fund Balance$1,276,943$1,268,573▼ $8,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,214$146,985$185,199
Leasehold Improvements$0$41,944$41,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickie MarchettiExecutive DirectorFT$206,690$66,657$273,347

Board Members and Trustees

NameTitle
Roger HenryPresident
Leonard OrmanVice President
CHRISTINE O'BRIENDirector
Dr Ken DupreeDirector
Mark EvensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,229
Program Service Revenue
$0
Investment Income
$2,658
Other Revenue
$3,371
All Other Contributions
$231,025
Change in Net Assets
$-194,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,789,258
Total Revenue per Form 990
$2,789,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,612
Other Expenses$695,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,622$94,357$0$1,436,979
Other Employee Benefits$416,789$28,430$0$445,219
Current Officers, Directors, Trustees, and Key Employees$165,352$41,338$0$206,690
Fees for Services Legal$184,658$5,151$0$189,809
Payroll Taxes$136,855$12,469$0$149,324
All Other Expenses$51,584$29,542$0$81,126
Pension Plan Contributions$50,400$0$0$50,400
Other Expenses$28,970$2,598$0$31,568
Office Expenses$23,608$947$0$24,555
Occupancy$21,987$1,777$0$23,764
Insurance$16,447$677$0$17,124
Travel$100$12,117$0$12,217
Interest$0$11,373$0$11,373
Total Functional Expenses$2,505,699$478,130$0$2,983,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,983,829
Total Expenses per Audited Statements$2,983,829
Total Expenses per Form 990$2,983,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$39,210
Other Current Liabilities$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

“15a. The Board has established a compensation committee comprised of the current Chair and Vice Chair to oversee executive remuneration. This committee has engaged a consultant to perform a comprehensive salary survey benchmarking CEO compensation within similar organizations. Throughout the process the consultant and committee held multiple discussions often excluding the CEO. Subsequently the committee presented its recommendations to the entire Board during an Executive Session where they reviewed and deliberated on the insights provided by legal counsel. 15b. Compensation review process for Officers. The performance and compensation of all key employees is reviewed periodically by a committee of the Reach Project Board of Directors. The consideration of compensation provided is made by the compensation committee in executive session without any key employee present. The compensation committee obtained reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other nonprofit organizations of similar size and program requirements and annual goals the compensation committee determined that the compensation provided to all key employees is reasonable and in compliance with IRS regulations.”

Part VI, Line 19

“Any request for governing documents and financial information miust be made in writing and the request will be reviewed and acted upon pursuant to both federal and california state law.”

Filing and Contact Details

Filer

Filer Name
Reach Project
EIN
94-2538696
In Care Of
% MICKIE MARCHETTI
Phone
9257543673
Address
1915 D ST, Antioch, CA 94509-2571

Signing Officer

Name
Mickie Marchetti
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickie Marchetti
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
29
Volunteers
1

Preparer

Firm
KPM Accounting & Management Solutions
Address
6856 Emerson Lane, San Ramon, CA 94582
Preparer
Kenneth Mierzwinski
Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICKIE MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HENRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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