Totals
- Total revenue
- $18,629,852
- Total expenses
- $15,416,363
- Contributions and grants received
- $6,479,381
- Grants paid
- $4,601
- Program service revenue
- $11,907,904
- Investment income
- $262,280
- Other revenue
- -$19,713
- Total assets, end of year
- $17,581,562
- Total liabilities, end of year
- $1,904,039
- Net assets or fund balances, end of year
- $15,677,523
- Program services expenses (Part IX)
- $13,871,437
- Management and general expenses
- $1,495,113
- Fundraising expenses
- $49,813
- Program service expenses (Part III)
- $13,871,437
Program services were 90.0% 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.
-
1c · Fundraising events
$100,015
-
1e · Government grants (contributions)
$5,390,628
-
1f · All other contributions, gifts and grants
$988,738
-
1g · Noncash contributions included above
$39,893
-
2a · Program service revenue: Behavioral Health
total $280,721 · excluded $280,721
-
2b · Program service revenue: Community Based Services
total $816,289 · excluded $816,289
-
2c · Program service revenue: Mental Health
total $4,890,152 · excluded $4,890,152
-
2d · Program service revenue: Substance Abuse
total $5,920,742 · excluded $5,920,742
-
3 · Investment income
total $262,280 · excluded $262,280
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,592
-
6c · Rental income or loss
real property $5,592
-
6d · Net rental income or loss
total $5,592 · excluded $5,592
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$50,795
-
8a · Fundraising events: contributions included on line 1c
$100,015
-
8b · Fundraising events: direct expenses
$93,172
-
8c · Net income from fundraising events
total -$42,377 · excluded -$42,377
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $17,072 · excluded $17,072
-
11e · Other revenue, total
$17,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,601 · program services $4,601
-
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 $365,803 · management and general $321,064 · fundraising $44,739
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,707,468 · program services $9,087,244 · management and general $620,224
-
8 · Pension plan contributions
total $237,886 · program services $222,797 · management and general $15,089
-
9 · Other employee benefits
total $1,803,515 · program services $1,692,726 · management and general $110,789
-
10 · Payroll taxes
total $997,036 · program services $911,755 · management and general $81,874 · fundraising $3,407
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $60,812 · management and general $60,812
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $82,784 · program services $38,497 · management and general $44,287
-
12 · Advertising and promotion
total $6,406 · program services $5,652 · management and general $754
-
13 · Office expenses
total $149,969 · program services $129,285 · management and general $20,684
-
14 · Information technology
total $139,570 · program services $129,800 · management and general $9,631 · fundraising $139
-
15 · Royalties
total $0
-
16 · Occupancy
total $454,518 · program services $438,691 · management and general $15,827
-
17 · Travel
total $86,623 · program services $84,395 · management and general $2,228
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $83,279 · program services $76,522 · management and general $6,740 · fundraising $17
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $177,636 · program services $149,744 · management and general $27,892
-
23 · Insurance
total $59,824 · program services $57,120 · management and general $2,704
-
24a · Other expenses: Fees, Licenses&taxes
total $510,528 · program services $389,077 · management and general $120,000 · fundraising $1,451
-
24b · Other expenses: Program participation &support
total $204,301 · program services $203,199 · management and general $1,102
-
24c · Other expenses: Repairs & Maintenance
total $117,123 · program services $101,691 · management and general $15,432
-
24d · Other expenses: Other
total $87,014 · program services $84,833 · management and general $2,181
-
24e · All other expenses
total $79,667 · program services $63,808 · management and general $15,799 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,348 · end of year $925,303
-
2 · Savings and temporary cash investments
beginning of year $8,304,001 · end of year $8,565,507
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,897,466 · end of year $2,350,810
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $73,413 · end of year $61,950
-
10a · Land, buildings and equipment: cost or other basis
$7,093,748
-
10b · Land, buildings and equipment: accumulated depreciation
$2,170,633
-
10c · Land, buildings and equipment, net
beginning of year $2,300,665 · end of year $4,923,115
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,022,733 · end of year $754,877
-
17 · Accounts payable and accrued expenses
beginning of year $896,302 · end of year $1,011,796
-
19 · Deferred revenue
beginning of year $108,965 · end of year $140,477
-
25 · Other liabilities
beginning of year $1,011,325 · end of year $751,766
-
27 · Net assets without donor restrictions
beginning of year $12,418,952 · end of year $15,559,941
-
28 · Net assets with donor restrictions
beginning of year $45,082 · end of year $117,582
Mission and programs · 2024
Mission
To provide mental health and substance use disorder counseling and family support services.
-
Mental Health: Provides mental health services to individuals, couples, and families, including school-based counseling in local schools. A total of 2,138 people received these services.
Expenses $6,490,631 · Grants $3,990 · Revenue $4,894,924
-
Community Based Intensive Services: Provides therapy to assist pregnant people and families with children ages birth to 6 years old and wraparound intensive services to high risk clients ages birth to 21. A total of 401 people received these services.
Expenses $4,469,038 · Grants $311 · Revenue $5,926,520
-
Family Support: Provides services to assist families, support parent-child activities, and provide information and referral services. A total of 710 people received these services.
Expenses $1,510,469 · Revenue $280,995
-
Substance Abuse Treatment and Prevention: Provides outpatient substance abuse services. Youth program assists youth and families with comprehensive treatment and prevention services. A total of 471 people received these services.
Expenses $1,401,299 · Grants $300 · Revenue $817,086
-
Access Department: Provides screening, intervention and treatment to you, and develops partnerships with medical providers. A total of 359 people received these services.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beratta Gomillion
Executive Dir.
- Total calculated
- $208,161
- From this org
- $188,839
- From related orgs
- $0
- Other
- $19,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- $188,839
- Other
- not reported
- Deferred
- $5,665
- Nontaxable benefits
- $13,657
- Filer's total
- $208,161
-
Maximilian Sanchez
Finance Dir.
- Total calculated
- $128,018
- From this org
- $111,030
- From related orgs
- $0
- Other
- $16,988
- Hours/week
- 40
-
Wesley Madsen
President
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Karmil
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ed Sterner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Katerina Plushko
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Diana Cadena-Sanner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Calhoun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Chapman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lily DiPietro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Ihde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Madsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Ormonde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Pierce
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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349309345
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