Form 990 for tax year 2022

Totals

Total revenue

$8,208,696

Total expenses

$7,768,219

Contributions and grants received

$2,836,483

Grants paid

$0

Program service revenue

$5,295,270

Investment income

$76,943

Other revenue

$0

Total assets, end of year

$8,327,031

Total liabilities, end of year

$1,537,826

Net assets or fund balances, end of year

$6,789,205

Program services expenses (Part IX)

$6,437,312

Management and general expenses

$1,330,907

Fundraising expenses

$0

Program service expenses (Part III)

$6,437,312

Program services were 82.9% 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.

Mission and programs · 2022

• Treatment Foster Care Programs provide children who experience trauma, neglect, and/or behavioral health disorders a safe home with foster families who are licensed by the State to provide treatment level services and support. The children who are served in this program have moderate to high needs and require close supervision and therapeutic interactions and interventions. The staff in this program work with the birth families in order to reunify the family whenever possible. Staff also work with the children and foster parents to assist them in realizing goals in the child's individualized treatment plan. The goals of the Treatment Foster Care Program are to provide a temporary safe and nurturing home and family; to assist the children in dealing with trauma and mental health issues; to work with birth families so that reunification can be realized; and to work to support permanency for all children through reunification, kinship care, adoption, or independent living.

  Expenses $1,447,769 · Revenue $1,891,313

• Outpatient office and community based mental health for children, families, and adults in a clinical setting. The goal of this program is to provide counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by Licensed Clinicians.Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network. Other: An array of services to support children and families including case management for children and families. ECCP: Early Childhood Consultation Program is a clinical service provided by an experienced LCSW. This service provided is evidence based and provided in early childhood day care centers or elementary school settings. Services last approximately 8 weeks in each setting with the focus being on assisting the center or school with individual student of classroom behavioral problems. Much of the first year is dedicated to training the clinicians. In a full year each clinician will serve 12 to 15 centers. This is a 5-year contract DHHS is funding.Family Visitation: This program provides an office and staff to provide supervised visits between a child and their family of origin. There is also a parenting training component that takes place during the visitation sessions. We provide this service out of 12 offices across 5 DHHS Districts. This is a contracted service with DHHS who holds the contract. The contract is set to provide 6000 units (1hr = 1 Unit) per month split across the four districts based on DHHS youth in custody census.Youth Homeless Services is a group of services that support youth who are experiencing homelessness. These services are a 16 bed shelter, and 8 bed group transitional program, street outreach services, a drop in program, mobile diversion and navigation, transitional living, and rapid rehousing. Combined these service employ approximately 34 FTEs.

  Expenses $4,989,543 · Revenue $3,403,957

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

1 May 2024

IRS schema version

2022v5.0

Source object

202411249349300731

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