Totals
- Total revenue
- $167,539
- Total expenses
- $199,396
- Contributions and grants received
- $140,345
- Grants paid
- $0
- Program service revenue
- $5,059
- Investment income
- $0
- Other revenue
- $22,135
- Total assets, end of year
- $43,333
- Total liabilities, end of year
- $5,034
- Net assets or fund balances, end of year
- $38,299
- Program services expenses (Part IX)
- $199,396
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,396
Program services were 100.0% 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)
$87,000
-
1f · All other contributions, gifts and grants
$53,345
-
2a · Program service revenue: CLINICAL SERVICES
total $5,059
-
8a · Fundraising events: gross income
$46,107
-
8b · Fundraising events: direct expenses
$23,972
-
8c · Net income from fundraising events
total $22,135
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 $55,894 · program services $55,894
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,460 · program services $23,460
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,505 · program services $5,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $650 · program services $650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,577 · program services $7,577
-
13 · Office expenses
total $414 · program services $414
-
14 · Information technology
total $6,102 · program services $6,102
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,077 · program services $1,077
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $704 · program services $704
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $408 · program services $408
-
23 · Insurance
total $0
-
24a · Other expenses: CLINICIAL EXPENSES
total $8,494 · program services $8,494
-
24b · Other expenses: GRANT PROGRAMS
total $58,007 · program services $58,007
-
24c · Other expenses: SMART RECOVER PROGRAM
total $21,204 · program services $21,204
-
24d · Other expenses: SCHOLARSHIPS
total $2,000 · program services $2,000
-
24e · All other expenses
total $7,900 · program services $7,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,709 · end of year $41,314
-
8 · Inventories for sale or use
beginning of year $1,382 · end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$5,199
-
10b · Land, buildings and equipment: accumulated depreciation
$4,580
-
10c · Land, buildings and equipment, net
beginning of year $1,027 · end of year $619
-
17 · Accounts payable and accrued expenses
beginning of year $962 · end of year $5,034
-
31 · Retained earnings, endowment or other funds
beginning of year $70,156 · end of year $38,299
Mission and programs · 2025
Mission
SUPPORT FOR SUPSTANCE ABUSE YOUNG ADULTS
Activities or mission (Part I)
SUPPORT FOR SUPSTANCE ABUSE
-
CLINICAL EXPENSES
Expenses $88,262
-
GROUPS HOMES AND PROFESSIONAL COUNSELING
Expenses $109,134
-
EDUCATIONAL AWARDS
Expenses $2,000
As filed on the 2025 return.
Listed in Part VII
-
Ana GopoianANA GOPOIAN
EXECUTIVE DIRECTOR
- Total calculated
- $55,894
- From this org
- $55,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff RussitanoJEFF RUSSITANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Colette AndersonCOLETTE ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lamar TerrellLAMAR TERRELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CiarelloRACHEL CIARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PellishERIC PELLISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle MathewsDANIELLE MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin FazzinoERIN FAZZINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dundee BensonDUNDEE BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RybczykKYLE RYBCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maura MooneyMAURA MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642119349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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