Totals
- Total revenue
- $13,360,271
- Total expenses
- $12,158,655
- Contributions and grants received
- $5,066,190
- Grants paid
- $6,603
- Program service revenue
- $8,212,685
- Investment income
- $87,843
- Other revenue
- -$6,447
- Total assets, end of year
- $12,323,784
- Total liabilities, end of year
- $2,083,329
- Net assets or fund balances, end of year
- $10,240,455
- Program services expenses (Part IX)
- $11,023,654
- Management and general expenses
- $1,093,208
- Fundraising expenses
- $41,793
- Program service expenses (Part III)
- $11,023,654
Program services were 90.7% 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.
-
1c · Fundraising events
$61,884
-
1e · Government grants (contributions)
$3,987,446
-
1f · All other contributions, gifts and grants
$1,016,860
-
1g · Noncash contributions included above
$16,575
-
2a · Program service revenue: COMMUNITY BASED SERVICES
total $3,519,586 · related or exempt $3,519,586
-
2b · Program service revenue: MENTAL HEALTH
total $3,494,987 · related or exempt $3,494,987
-
2c · Program service revenue: SUBSTANCE ABUSE
total $746,674 · related or exempt $746,674
-
2d · Program service revenue: BEHAVIORAL HEALTH
total $451,438 · related or exempt $451,438
-
3 · Investment income
total $87,843 · excluded $87,843
-
6a · Gross rents
real property $11,705
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,705
-
6d · Net rental income or loss
total $11,705 · excluded $11,705
-
8a · Fundraising events: gross income
$25,236
-
8a · Fundraising events: contributions included on line 1c
$61,884
-
8b · Fundraising events: direct expenses
$54,287
-
8c · Net income from fundraising events
total -$29,051 · excluded -$29,051
-
11a · Other revenue: MISCELLANEOUS
total $10,899 · excluded $10,899
-
11e · Other revenue, total
$10,899
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,603 · program services $6,603
-
5 · Compensation of officers, directors and key employees
total $276,633 · management and general $243,198 · fundraising $33,435
-
7 · Other salaries and wages
total $7,716,687 · program services $7,301,211 · management and general $415,476
-
8 · Pension plan contributions
total $206,673 · program services $187,892 · management and general $17,783 · fundraising $998
-
9 · Other employee benefits
total $1,168,235 · program services $1,075,768 · management and general $90,118 · fundraising $2,349
-
10 · Payroll taxes
total $686,251 · program services $626,817 · management and general $56,643 · fundraising $2,791
-
11c · Fees: accounting
total $49,387 · management and general $49,387
-
11g · Fees: other
total $49,708 · program services $25,751 · management and general $23,957
-
12 · Advertising and promotion
total $20,240 · program services $19,357 · management and general $883
-
13 · Office expenses
total $191,768 · program services $173,874 · management and general $15,838 · fundraising $2,056
-
14 · Information technology
total $159,412 · program services $149,560 · management and general $9,852
-
16 · Occupancy
total $434,944 · program services $422,528 · management and general $12,416
-
17 · Travel
total $43,716 · program services $42,234 · management and general $1,482
-
19 · Conferences, conventions and meetings
total $30,370 · program services $27,666 · management and general $2,704
-
22 · Depreciation, depletion and amortization
total $117,214 · program services $100,122 · management and general $17,092
-
23 · Insurance
total $44,791 · program services $42,023 · management and general $2,768
-
24a · Other expenses: FEES, LICENSES, AND TAX
total $345,097 · program services $245,552 · management and general $99,381 · fundraising $164
-
24b · Other expenses: PROGRAM PARTICIPATION A
total $236,480 · program services $236,272 · management and general $208
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $108,214 · program services $92,255 · management and general $15,959
-
24d · Other expenses: SMALL EQUIPMENT
total $82,453 · program services $65,703 · management and general $16,750
-
24e · All other expenses
total $183,779 · program services $182,466 · management and general $1,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,049,991 · end of year $924,218
-
2 · Savings and temporary cash investments
beginning of year $4,820,881 · end of year $6,401,885
-
3 · Pledges and grants receivable
beginning of year $1,426,305 · end of year $1,429,835
-
9 · Prepaid expenses and deferred charges
beginning of year $110,146 · end of year $65,713
-
10a · Land, buildings and equipment: cost or other basis
$4,207,731
-
10b · Land, buildings and equipment: accumulated depreciation
$1,894,975
-
10c · Land, buildings and equipment, net
beginning of year $2,402,262 · end of year $2,312,756
-
15 · Other assets
beginning of year $86,014 · end of year $1,189,377
-
17 · Accounts payable and accrued expenses
beginning of year $632,798 · end of year $769,345
-
19 · Deferred revenue
beginning of year $223,962 · end of year $195,500
-
25 · Other liabilities
beginning of year $0 · end of year $1,118,484
-
27 · Net assets without donor restrictions
beginning of year $9,038,839 · end of year $10,086,573
-
28 · Net assets with donor restrictions
end of year $153,882
Mission and programs · 2022
Mission
TO STRENGTHEN THE COMMUNITY THROUGH COUNSELING, EDUCATION AND SUPPORT TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
Activities or mission (Part I)
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 1,428 PEOPLE RECEIVED THESE SERVICES.
Expenses $4,644,709 · Grants $3,915 · Revenue $3,494,987
-
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 315 PEOPLE RECEIVED THESE SERVICES.
Expenses $3,354,280 · Grants $2,688 · Revenue $3,519,586
-
SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAMS ASSIST YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 462 PEOPLE RECEIVED THESE SERVICES.
Expenses $1,280,980 · Revenue $746,674
-
BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 478 PEOPLE RECEIVED THESE SERVICES.FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 854 PEOPLE RECEIVED THESE SERVICES.
Expenses $1,743,685 · Revenue $451,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie ChapmanLAURIE CHAPMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wesley MadsenWESLEY MADSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael KarmilMICHAEL KARMIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ed SternerED STERNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave CalhounDAVE CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Addriane DevitoADDRIANE DEVITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FernandezKAREN FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick HenshawRICK HENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim KarmilKIM KARMIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn KarmilSHAWN KARMIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MadsenRYAN MADSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RamsteadSUSAN RAMSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisa PierceMARISA PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam OrmondeADAM ORMONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katerina PlushkoKATERINA PLUSHKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beratta GomillionBERATTA GOMILLION
EXECUTIVE DIRECTOR
- Total calculated
- $173,521
- From this org
- $147,774
- From related orgs
- $0
- Other
- $25,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,774
- Bonus
- $0
- Other
- $0
- Deferred
- $4,722
- Nontaxable benefits
- $21,025
- Filer's total
- $173,521
-
Maximilian SanchezMAXIMILIAN SANCHEZ
FINANCE DIRECTOR
- Total calculated
- $102,289
- From this org
- $88,166
- From related orgs
- $0
- Other
- $14,123
- Hours/week
- 40
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
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430889349300518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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