Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $5,956,817

• 1e · Government grants (contributions)

  $228,204

• 1f · All other contributions, gifts and grants

  $6,312,026

• 1g · Noncash contributions included above

  $368,714

• 2a · Program service revenue: COUNSELING SERVICE FEES

  total $991,380 · related or exempt $991,380

• 3 · Investment income

  total $237,750 · excluded $237,750

• 6a · Gross rents

  real property $90,474

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $90,474

• 6d · Net rental income or loss

  total $90,474 · excluded $90,474

• 7a · Gross sales of assets other than inventory

  securities $306,278

• 7b · Less cost or other basis and sales expenses

  securities $308,227

• 7c · Gain or loss

  securities -$1,949

• 7d · Net gain or loss

  total -$1,949 · excluded -$1,949

• 8a · Fundraising events: gross income

  $505,725

• 8a · Fundraising events: contributions included on line 1c

  $5,956,817

• 8b · Fundraising events: direct expenses

  $687,834

• 8c · Net income from fundraising events

  total -$182,109 · excluded -$182,109

• 11d · All other revenue

  total $4,233 · related or exempt $4,233

• 11e · Other revenue, total

  $4,233

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,009,473 · program services $694,614 · management and general $113,723 · fundraising $201,136

• 7 · Other salaries and wages

  total $2,868,977 · program services $1,848,971 · management and general $351,453 · fundraising $668,553

• 8 · Pension plan contributions

  total $79,751 · program services $51,300 · management and general $9,782 · fundraising $18,669

• 9 · Other employee benefits

  total $292,271 · program services $192,752 · management and general $34,755 · fundraising $64,764

• 10 · Payroll taxes

  total $278,611 · program services $182,262 · management and general $33,540 · fundraising $62,809

• 11b · Fees: legal

  total $240 · program services $144 · management and general $36 · fundraising $60

• 11c · Fees: accounting

  total $42,800 · management and general $42,800

• 11g · Fees: other

  total $413,283 · program services $364,567 · management and general $17,731 · fundraising $30,985

• 12 · Advertising and promotion

  total $11,761 · program services $4,949 · management and general $2,284 · fundraising $4,528

• 13 · Office expenses

  total $17,262 · program services $9,543 · management and general $2,766 · fundraising $4,953

• 14 · Information technology

  total $273,509 · program services $169,323 · management and general $38,518 · fundraising $65,668

• 16 · Occupancy

  total $94,823 · program services $56,456 · management and general $14,333 · fundraising $24,034

• 17 · Travel

  total $145,575 · program services $78,991 · management and general $22,571 · fundraising $44,013

• 19 · Conferences, conventions and meetings

  total $68,998 · program services $31,198 · management and general $12,678 · fundraising $25,122

• 22 · Depreciation, depletion and amortization

  total $4,113 · program services $2,468 · management and general $617 · fundraising $1,028

• 23 · Insurance

  total $30,943 · program services $22,037 · management and general $3,299 · fundraising $5,607

• 24a · Other expenses: PROGRAM TREATMENT FEES

  total $8,172,377 · program services $8,172,377

• 24e · All other expenses

  total $159,180 · program services $51,259 · management and general $70,549 · fundraising $37,372

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,651,791 · end of year $890,854

• 2 · Savings and temporary cash investments

  beginning of year $5,086,284 · end of year $7,275,430

• 3 · Pledges and grants receivable

  beginning of year $3,431,439 · end of year $2,937,046

• 4 · Accounts receivable

  beginning of year $131,970 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $136,923 · end of year $94,147

• 10a · Land, buildings and equipment: cost or other basis

  $22,443

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,113

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $18,330

• 15 · Other assets

  beginning of year $204,561 · end of year $120,617

• 17 · Accounts payable and accrued expenses

  beginning of year $806,038 · end of year $922,129

• 19 · Deferred revenue

  beginning of year $45,640 · end of year $37,780

• 25 · Other liabilities

  beginning of year $243,719 · end of year $156,065

• 27 · Net assets without donor restrictions

  beginning of year $5,291,495 · end of year $5,361,955

• 28 · Net assets with donor restrictions

  beginning of year $5,256,076 · end of year $4,858,495

The filer's explanations (Part III)

PART I, LINE 7

THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER RECEIVED BONUSES OF $26,250 AND $10,000 RESPECTIVELY.