Totals
- Total revenue
- $6,641,510
- Total expenses
- $5,526,556
- Contributions and grants received
- $832,172
- Grants paid
- $0
- Program service revenue
- $5,650,113
- Investment income
- $113,595
- Other revenue
- $45,630
- Total assets, end of year
- $7,713,129
- Total liabilities, end of year
- $1,408,453
- Net assets or fund balances, end of year
- $6,304,676
- Program services expenses (Part IX)
- $4,681,129
- Management and general expenses
- $566,592
- Fundraising expenses
- $278,835
- Program service expenses (Part III)
- $4,681,129
Program services were 84.7% 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)
$684,010
-
1f · All other contributions, gifts and grants
$148,162
-
2a · Program service revenue: Outpatient Counseling
total $5,650,113 · related or exempt $5,650,113
-
3 · Investment income
total $113,595 · excluded $113,595
-
8a · Fundraising events: gross income
$134,301
-
8b · Fundraising events: direct expenses
$88,671
-
8c · Net income from fundraising events
total $45,630 · excluded $45,630
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $288,163 · program services $245,890 · management and general $24,263 · fundraising $18,010
-
7 · Other salaries and wages
total $3,117,500 · program services $2,660,161 · management and general $262,495 · fundraising $194,844
-
8 · Pension plan contributions
total $107,699 · management and general $107,699
-
9 · Other employee benefits
total $210,620 · program services $179,722 · management and general $17,734 · fundraising $13,164
-
10 · Payroll taxes
total $288,295 · program services $245,995 · management and general $24,280 · fundraising $18,020
-
11b · Fees: legal
total $570 · management and general $570
-
11c · Fees: accounting
total $17,269 · management and general $17,269
-
11g · Fees: other
total $1,350 · management and general $1,350
-
12 · Advertising and promotion
total $11,964 · management and general $11,964
-
13 · Office expenses
total $191,243 · program services $134,229 · management and general $50,012 · fundraising $7,002
-
16 · Occupancy
total $438,305 · program services $365,638 · management and general $44,872 · fundraising $27,795
-
19 · Conferences, conventions and meetings
total $25,425 · program services $25,425
-
22 · Depreciation, depletion and amortization
total $12,031 · program services $12,031
-
23 · Insurance
total $16,337 · program services $12,253 · management and general $4,084
-
24a · Other expenses: Insurance billing fees
total $226,329 · program services $226,329
-
24b · Other expenses: Client supplies
total $132,418 · program services $132,418
-
24c · Other expenses: Vehicle expenses
total $26,772 · program services $26,772
-
24d · Other expenses: Counseling & contract Svcs
total $414,266 · program services $414,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,120 · end of year $734,267
-
2 · Savings and temporary cash investments
beginning of year $2,857,845 · end of year $1,207,553
-
4 · Accounts receivable
beginning of year $841,429 · end of year $1,344,932
-
9 · Prepaid expenses and deferred charges
beginning of year $5,032 · end of year $84,291
-
10a · Land, buildings and equipment: cost or other basis
$2,684,786
-
10b · Land, buildings and equipment: accumulated depreciation
$39,938
-
10c · Land, buildings and equipment, net
beginning of year $240,091 · end of year $2,644,848
-
11 · Investments: publicly traded securities
beginning of year $686,939 · end of year $315,070
-
14 · Intangible assets
beginning of year $1,660,699 · end of year $1,342,583
-
15 · Other assets
beginning of year $47,331 · end of year $39,585
-
17 · Accounts payable and accrued expenses
beginning of year $61,878 · end of year $65,870
-
19 · Deferred revenue
beginning of year $25,000
-
25 · Other liabilities
beginning of year $1,660,699 · end of year $1,342,583
-
27 · Net assets without donor restrictions
beginning of year $5,180,909 · end of year $6,304,676
Mission and programs · 2024
Mission
The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services.
-
OUTPATIENT COUNSELING & CONSULTING SERVICES: The Organization is one of the few nonprofit substance use disorder agencies in Northern Nevada that incorporates evidence-based practices including Multi-Dimensional Family Therapy (MDFT) and Cognitive Behavioral Therapy (CBT) into service delivery. The Organization provides outpatient therapy for adults and adolescents with substance use disorders, mental health conditions and co-occurring disorders (substance use coupled with mental health); research indicates that treating both issues simultaneously is the most effective approach for clients. Services provided include individual, group and family counseling which facilitates learning and the development of tools and skills for life management. The Organization contracts with a child psychologist to ensure the most appropriate interventions including psychological testing, psychiatric assessment and diagnosis, and medication management.
Expenses $4,681,129 · Revenue $5,650,113
As filed on the 2024 return.
Listed in Part VII
-
Jolene Dalluhn
Executive Director
- Total calculated
- $193,048
- From this org
- $162,548
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $162,548
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,500
- Nontaxable benefits
- not reported
- Filer's total
- $193,048
-
Debra Kamka
Director of Operations
- Total calculated
- $164,401
- From this org
- $138,777
- From related orgs
- $0
- Other
- $25,624
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $138,777
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,624
- Nontaxable benefits
- not reported
- Filer's total
- $164,401
-
Kelli Cooper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deke McBride
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Fuetsch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Siri
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Menches
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dane Anderson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Woodfolk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Demuth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ernie Pomin
President
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Brock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Shinar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sally Stites
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 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
None.
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621519349300002
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