Totals
- Total revenue
- $298,359
- Total expenses
- $559,080
- Contributions and grants received
- $282,314
- Grants paid
- $0
- Program service revenue
- $13,886
- Investment income
- $1,433
- Other revenue
- $726
- Total assets, end of year
- $85,815
- Total liabilities, end of year
- $5,403
- Net assets or fund balances, end of year
- $80,412
- Program services expenses (Part IX)
- $550,868
- Management and general expenses
- $3,514
- Fundraising expenses
- $4,548
- Program service expenses (Part III)
- $550,868
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH RIVAS
CLINICAL DIRECTOR
- Total calculated
- $127,188
- From this org
- $127,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MARTHA WADE
President
- Total calculated
- $77,321
- From this org
- $77,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAWN STITT
ASST TO EXEC. D
- Total calculated
- $22,342
- From this org
- $22,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
REEN ALCANTAR
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
G WAYNE BRAZIL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
CHANTE FERRELL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
VINCE BAUTISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANAMAURI HERNANDEZ-DUNAGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- IRS schema version
- 2025v4.1
- Source object
- 202612309349300536
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