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← PARENTS OF ADDICTED LOVED ONES

Form 990 for tax year 2025

Filed by PARENTS OF ADDICTED LOVED ONES.

Totals

Total revenue
$577,023
Total expenses
$673,898
Contributions and grants received
$538,272
Grants paid
$0
Program service revenue
$13,028
Investment income
$49,129
Other revenue
-$23,406
Total assets, end of year
$1,274,524
Total liabilities, end of year
$51,791
Net assets or fund balances, end of year
$1,222,733
Program services expenses (Part IX)
$355,333
Management and general expenses
$241,583
Fundraising expenses
$76,982
Program service expenses (Part III)
$355,333

Program services were 52.7% 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

    $141,109

  • 1e · Government grants (contributions)

    $163,406

  • 1f · All other contributions, gifts and grants

    $233,757

  • 1g · Noncash contributions included above

    $2,000

  • 2a · Program service revenue: BOOK SALES

    total $13,028 · related or exempt $13,028

  • 3 · Investment income

    total $49,129 · excluded $49,129

  • 8a · Fundraising events: gross income

    $14,186

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

    $141,109

  • 8b · Fundraising events: direct expenses

    $37,592

  • 8c · Net income from fundraising events

    total -$23,406 · excluded -$23,406

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,905 · program services $62,184 · management and general $42,481 · fundraising $21,240

  • 7 · Other salaries and wages

    total $212,094 · program services $86,092 · management and general $106,543 · fundraising $19,459

  • 8 · Pension plan contributions

    total $9,379 · program services $4,122 · management and general $4,160 · fundraising $1,097

  • 9 · Other employee benefits

    total $22,553 · program services $9,900 · management and general $11,557 · fundraising $1,096

  • 10 · Payroll taxes

    total $25,942 · program services $12,028 · management and general $11,001 · fundraising $2,913

  • 11a · Fees: management

    total $20 · management and general $20

  • 11c · Fees: accounting

    total $18,437 · management and general $18,437

  • 11e · Fees: professional fundraising services

    total $16,245 · fundraising $16,245

  • 11g · Fees: other

    total $84,635 · program services $74,909 · management and general $2,389 · fundraising $7,337

  • 12 · Advertising and promotion

    total $40,382 · program services $40,382

  • 13 · Office expenses

    total $25,371 · program services $21,281 · management and general $3,942 · fundraising $148

  • 14 · Information technology

    total $24,791 · program services $7,706 · management and general $14,343 · fundraising $2,742

  • 15 · Royalties

    total $3,097 · program services $3,097

  • 16 · Occupancy

    total $37,895 · program services $16,674 · management and general $16,674 · fundraising $4,547

  • 17 · Travel

    total $5,515 · program services $5,515

  • 19 · Conferences, conventions and meetings

    total $869 · program services $686 · management and general $183

  • 23 · Insurance

    total $9,853 · management and general $9,853

  • 24a · Other expenses: FOUR SEASONS BOOK

    total $6,110 · program services $5,952 · fundraising $158

  • 24b · Other expenses: MEETING SUPPLIES

    total $4,805 · program services $4,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,124 · end of year $61,454

  • 2 · Savings and temporary cash investments

    beginning of year $1,270,882 · end of year $1,165,012

  • 3 · Pledges and grants receivable

    beginning of year $6,234 · end of year $4,435

  • 4 · Accounts receivable

    beginning of year $22 · end of year $374

  • 8 · Inventories for sale or use

    beginning of year $48 · end of year $2,218

  • 15 · Other assets

    beginning of year $73,548 · end of year $41,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,658 · end of year $7,913

  • 25 · Other liabilities

    beginning of year $77,592 · end of year $43,878

  • 27 · Net assets without donor restrictions

    beginning of year $660,699 · end of year $812,246

  • 28 · Net assets with donor restrictions

    beginning of year $658,909 · end of year $410,487

Mission and programs · 2025

Mission

PROVIDE FREE LOCAL IN-PERSON AND VIRTUAL PEER SUPPORT GROUPS ON A WEEKLY BASIS TO PARENTS AND FAMILIES WITH LOVED ONES EXPERIENCING SUBSTANCE ABUSE DISORDER (SUD). MEETINGS THAT FOLLOW EVIDENCED BASED APPROACHES ARE LED BY PEER VOLUNTEERS WHO ARE TRAINED IN THE PAL CURRICULUM AND FACILITATION CONCEPTS AND TECHNIQUES. IN ADDITION TO THE EDUCATIONAL COMPONENT, MEETINGS ALSO INCLUDE AN OPPORTUNITY TO SHARE AND RECEIVE FEEDBACK AND SUPPORT FROM GROUP MEMBERS.

Activities or mission (Part I)

PROVIDE HOPE THROUGH EDUCATION AND SUPPORT TO PARENTS OF ADDICTED LOVED ONES BY OFFERING FREE PEER CURRICULUM AND FACILITATION CONCEPTS AND TECHNIQUES. IN ADDITION TO THE EDUCATIONAL COMPONENT, MEETINGS ALSO INCLUDE AN OPPORTUNITY TO SHARE AND RECEIVE FEEDBACK AND SUPPORT FROM GROUP MEMBERS.

  • FACILITATOR TRAINING AND RETENTION PAL GROWS WHEN A PEER PARENT DECIDES TO VOLUNTEER TO HELP OTHERS BY STARTING A NEW PAL MEETING. AT THE END OF 2025, WE HAD 550 ACTIVE FACILITATORS. OF THOSE, 71 WERE TRAINED AND NEWLY CERTIFIED IN 2025. INITIAL TRAINING IS OFFERED ONLINE. NEW AND EXISTING FACILITATORS ALSO HAD ACCESS TO SPECIALIZED VIRTUAL TRAINING ON TOPICS INCLUDING ADDICTION AND THE BRAIN. VIDEOS AND OTHER RESOURCES ARE ALSO AVAILABLE TO FACILITATORS IN AN ONLINE PORTAL AND OUR YOUTUBE CHANNEL.

    Expenses $101,111

  • PUBLIC AWARENESS PARENTS OFTEN, DUE TO FEELINGS OF SHAME, DO NOT REACH OUT TO FAMILY OR FRIENDS TO SHARE OR SEEK HELP WITH THE CHALLENGES THEY ARE EXPERIENCING RELATED TO THEIR LOVED ONE SUFFERING THROUGH ADDICTION. RAISING AWARENESS OF THESE FREE SUPPORT MEETINGS IS CRITICAL TO PARENTS FINDING THIS RESOURCE THAT WILL HELP THEM DEVELOP NEW APPROACHES TO HELPING AND IN THEIR RELATIONSHIP WITH THEIR LOVED ONE. MOST OUTREACH ACTIVITIES INCLUDING SOCIAL MEDIA AND ONLINE ADVERTISING, PRINTING AND DISTRIBUTING PAMPHLETS AND OTHER PRINTED MATERIALS, AND CONTRACTORS PERFORMING OUTREACH TO ENTITIES (HEALTH, PUBLIC SAFETY, TREATMENT AND OTHER PROFESSIONALS) ARE FUNDED THROUGH GRANTS.

    Expenses $231,469 · Revenue $13,028

  • MEETINGS VOLUNTEER FACILITATORS OFFERING MEETINGS REQUIRE SIGNAGE, MEETING MATERIALS SUCH AS LESSONS, VIDEOS, BOOKS AND REFERENCE MATERIALS TO OFFER THE MEETINGS. MEETING ROOMS ARE SOUGHT FREE OF CHARGE. MEETING EXPENSES INCLUDE PURCHASING, DESIGNING, PREPARING, PRINTING AS WELL AS SHIPPING MATERIALS TO NEW AND EXISTING MEETINGS AND INSURANCE. AT THE END OF 2025, THERE WERE 198 LOCAL INPERSON MEETINGS, 8 NATIONAL ONLINE MEETINGS INCLUDING 1 IN SPANISH, AND 19 LOCAL ONLINE MEETINGS THROUGHOUT THE UNITED STATES. PEOPLE FROM ALL STATES AND SEVERAL COUNTRIES OUTSIDE THE U.S. ACCESS PAL MEETINGS AND ONLINE MATERIALS.

    Expenses $22,753

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Peters

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Otto

    DIRECTOR/TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diane Landis

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Landin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khadijia White-Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chance Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Okray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Humphrey

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $129,532
    From this org
    $125,905
    From related orgs
    $0
    Other
    $3,627
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
23 September 2026
IRS schema version
2025v4.2
Source object
202622669349301327

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