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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 1 volunteers and 30 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $166K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$327K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$257K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-9% vs prior year
Spent
$2.6M
To programs
89%
Net assets
$888K
By yearFY2021–FY2025
Revenue
$2.5M
FY2025▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.0M
FY2022$2.2M
FY2023$3.3M
FY2024$2.8M
FY2025$2.5M
Expenses
$2.6M
FY2025▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.8M
FY2022$1.9M
FY2023$2.7M
FY2024$3.0M
FY2025$2.6M
Net assets
$888K
FY2025▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2021$240K
FY2022$582K
FY2023$1.2M
FY2024$967K
FY2025$888K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.3M Management & general 11% · $290K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $327K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$204,258Pt VII · Sec A
Program Director
$122,432Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Mickie Marchetti’s $204K as Executive Director is at the 87th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mickie Marchetti$204,258$206,690$183,038$163,955$172,172
Gregory Moore$122,432————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Reach Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers drug, alcohol, and juvenile crime prevention, intervention, and treatment services.

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Provided by the organization

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1 program · $2.3M · in their own filed words · FY2024
01

Provided prevention intervention treatment and service in the area of drug alcohol and juvenile crime to the local communities.

$2.3Mprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.5M
Other incomeLn 4–11$2K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.3M
Managementcol C$290K
Owns and owesPt X
$888K
net assets · Ln 32
Cash and savingsLn 1–2$415K
Total assetsLn 16$1.1M
LiabilitiesLn 26$257K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.5M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$415K
SavingsLn 2$0
Cash and savings togetherLn 1–2$415K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$25K
Other assetsLn 15$16K
Total assetsLn 16$1.1M
LiabilitiesLn 26$257K
Net assetsLn 32$888K
OperationsPt I, VI
EmployeesI 530
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$645K$415K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$38K$25K
Total assetsLn 16$1.3M$1.1M
LiabilitiesLn 26$302K$257K
Net assetsLn 32$967K$888K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$204K$163K$41K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$1.4M$1.3M$120K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$470K$423K$47K$0
Payroll taxesLn 10$143K$129K$14K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$82K$74K$8K$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$10K$9K$1K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$12K$11K$1K$0
TravelLn 17$617$0$617$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$10K$0$10K$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$14K$0$14K$0
InsuranceLn 23$27K$24K$3K$0
Other expenses (24a–d)Ln 24$181K$157K$24K$0
All other expensesLn 24e$51K$45K$6K$0
Total functional expensesLn 25$2.6M$2.3M$290K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.5M$2.6M−$79K$888K 990 PDF
FY2024 $2.8M$3.0M−$195K$967K 990 PDF
FY2023 $3.3M$2.7M$627K$1.2M 990 PDF
FY2022 $2.2M$1.9M$342K$582K 990 PDF
FY2021 $2.0M$1.8M$134K$240K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,531,465 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,783,229$2,529,496
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,658$0
I-11 Other revenuePrior year $3,371$1,969
I-12 Total revenuePrior year $2,789,258$2,531,465
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,288,612$2,223,333
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $695,217$387,040
I-18 Total expensesPrior year $2,983,829$2,610,373
I-19 Revenue less expensesPrior year −$194,571−$78,908
Part VI · Governance 0 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,531,465 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$2,522,676
VIII-1f All other contributions, gifts and grants$6,820
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$2,529,496
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,070 · Unrelated business $0 · Excluded from tax $0$1,969
VIII-12 Total revenueRelated to mission $3,070 · Unrelated business $0 · Excluded from tax $0$2,531,465
Part IX · Statement of functional expenses $2,610,373 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $163,406 · Management $40,852 · Fundraising $0$204,258
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $1,285,661 · Management $120,155 · Fundraising $0$1,405,816
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $423,415 · Management $47,046 · Fundraising $0$470,461
IX-10 Payroll taxesPrograms $128,518 · Management $14,280 · Fundraising $0$142,798
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $74,144 · Management $8,238 · Fundraising $0$82,382
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $9,016 · Management $1,002 · Fundraising $0$10,018
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $10,506 · Management $1,167 · Fundraising $0$11,673
IX-17 TravelPrograms $0 · Management $617 · Fundraising $0$617
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $9,938 · Fundraising $0$9,938
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $13,522 · Fundraising $0$13,522
IX-23 InsurancePrograms $24,375 · Management $2,708 · Fundraising $0$27,083
IX-24 Other expenses (24a–d)Programs $156,991 · Management $23,738 · Fundraising $0$180,729
IX-24e All other expensesPrograms $44,793 · Management $6,285 · Fundraising $0$51,078
IX-25 Total functional expensesPrograms $2,320,825 · Management $289,548 · Fundraising $0$2,610,373
Part X · Balance sheet $1,145,773 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $645,312$414,899
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $537,774$678,067
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $8,063$12,432
X-10c Land, buildings and equipment, netStart of year $38,215$24,692
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $39,457$15,683
X-16 Total assetsStart of year $1,268,821$1,145,773
X-17 Accounts payable and accrued expensesStart of year $112,068$91,702
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $150,000$150,000
X-25 Other liabilitiesStart of year $39,457$15,683
X-26 Total liabilitiesStart of year $301,525$257,385
X-27 Net assets without donor restrictionsStart of year $967,296$888,388
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $967,296$888,388
X-33 Total liabilities and net assetsStart of year $1,268,821$1,145,773
Part XI · Reconciliation of net assets $888,388 net assets at year end
XI-1 Total revenue$2,531,465
XI-2 Total expenses$2,610,373
XI-3 Revenue less expenses−$78,908
XI-4 Net assets at start of year$967,296
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$888,388

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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