Totals
- Total revenue
- $787,442
- Total expenses
- $710,885
- Contributions and grants received
- $690,403
- Grants paid
- $0
- Program service revenue
- $2,320
- Investment income
- $0
- Other revenue
- $94,719
- Total assets, end of year
- $247,341
- Total liabilities, end of year
- $46,959
- Net assets or fund balances, end of year
- $200,382
- Program services expenses (Part IX)
- $425,650
- Management and general expenses
- $136,668
- Fundraising expenses
- $148,567
- Program service expenses (Part III)
- $425,650
Program services were 59.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$499,790
-
1f · All other contributions, gifts and grants
$190,613
-
2a · Program service revenue: CONSULTING
total $2,275 · related or exempt $2,275
-
2b · Program service revenue: ADMISSIONS
total $45 · related or exempt $45
-
10a · Gross sales of inventory
$174,354
-
10b · Cost of goods sold
$80,113
-
10c · Net income from sales of inventory
total $94,241 · related or exempt $94,241
-
11a · Other revenue: MISCELLANEOUS
total $478 · related or exempt $478
-
11e · Other revenue, total
$478
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $435,358 · program services $323,866 · management and general $55,206 · fundraising $56,286
-
9 · Other employee benefits
total $57,389 · program services $29,301 · management and general $27,394 · fundraising $694
-
10 · Payroll taxes
total $34,542 · program services $11,514 · management and general $11,514 · fundraising $11,514
-
11g · Fees: other
total $37,137 · program services $23,556 · management and general $11,313 · fundraising $2,268
-
12 · Advertising and promotion
total $29,865 · program services $719 · management and general $719 · fundraising $28,427
-
13 · Office expenses
total $28,423 · program services $12,552 · management and general $214 · fundraising $15,657
-
14 · Information technology
total $2,919 · program services $973 · management and general $973 · fundraising $973
-
16 · Occupancy
total $32,302 · program services $11,451 · management and general $11,450 · fundraising $9,401
-
17 · Travel
total $6 · program services $3 · management and general $3
-
22 · Depreciation, depletion and amortization
total $17,319 · fundraising $17,319
-
23 · Insurance
total $18,671 · program services $9,336 · management and general $9,335
-
24a · Other expenses: CREDIT CARD FEES
total $5,155 · management and general $5,155
-
24b · Other expenses: EQUIPMENT REPAIRS & MAINT
total $4,210 · fundraising $4,210
-
24c · Other expenses: MISCELLANEOUS
total $1,950 · program services $604 · management and general $608 · fundraising $738
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,940 · management and general $970 · fundraising $970
-
24e · All other expenses
total $3,699 · program services $1,775 · management and general $1,814 · fundraising $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,387 · end of year $103,620
-
4 · Accounts receivable
beginning of year $38,608 · end of year $25,835
-
8 · Inventories for sale or use
beginning of year $15,038 · end of year $18,610
-
9 · Prepaid expenses and deferred charges
beginning of year $6,461 · end of year $6,373
-
10a · Land, buildings and equipment: cost or other basis
$107,409
-
10b · Land, buildings and equipment: accumulated depreciation
$38,328
-
10c · Land, buildings and equipment, net
beginning of year $63,535 · end of year $69,081
-
15 · Other assets
beginning of year $39,036 · end of year $23,822
-
17 · Accounts payable and accrued expenses
beginning of year $1,695 · end of year $927
-
25 · Other liabilities
beginning of year $63,545 · end of year $46,032
-
27 · Net assets without donor restrictions
beginning of year $123,825 · end of year $200,382
Mission and programs · 2025
Mission
PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS
-
PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS
Expenses $425,650 · Revenue $787,482
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert MutertROBERT MUTERT
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William V BriodyWILLIAM V BRIODY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
George MutertGEORGE MUTERT
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
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
- 1 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612529349300931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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