Totals
- Total revenue
- $3,509,067
- Total expenses
- $3,750,783
- Contributions and grants received
- $3,477,956
- Grants paid
- $0
- Program service revenue
- $31,111
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $928,324
- Total liabilities, end of year
- $1,944,551
- Net assets or fund balances, end of year
- -$1,016,227
- Program services expenses (Part IX)
- $2,813,089
- Management and general expenses
- $937,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,813,089
Program services were 75.0% 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.
-
1a · Federated campaigns
$3,477,956
-
2a · Program service revenue: CLIENT FEES
total $4,136 · excluded $4,136
-
2b · Program service revenue: MEDICAID
total $26,975 · excluded $26,975
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc.
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,096,593 · program services $822,445 · management and general $274,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $219,264 · program services $164,448 · management and general $54,816
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $376,663 · program services $282,497 · management and general $94,166
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,334 · program services $66,251 · management and general $22,083
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,709 · program services $20,782 · management and general $6,927
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,284 · program services $17,463 · management and general $5,821
-
23 · Insurance
total $47,426 · program services $35,570 · management and general $11,856
-
24a · Other expenses: CONSULTANTS & CONTRACT FEES
total $1,469,651 · program services $1,102,238 · management and general $367,413
-
24b · Other expenses: PROGRAM SUPPLIES
total $143,883 · program services $107,912 · management and general $35,971
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $90,369 · program services $67,777 · management and general $22,592
-
24d · Other expenses: OPERATING SUPPLIES
total $76,821 · program services $57,616 · management and general $19,205
-
24e · All other expenses
total $90,786 · program services $68,090 · management and general $22,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$4,710
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,425,972 · end of year $719,183
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,886 · end of year $7,398
-
10a · Land, buildings and equipment: cost or other basis
$358,267
-
10b · Land, buildings and equipment: accumulated depreciation
$179,695
-
10c · Land, buildings and equipment, net
beginning of year $201,856 · end of year $178,572
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $85,503 · end of year $27,881
-
17 · Accounts payable and accrued expenses
beginning of year $377,277 · end of year $198,936
-
19 · Deferred revenue
beginning of year $102,044 · end of year $147,871
-
25 · Other liabilities
beginning of year $2,016,406 · end of year $1,597,744
-
27 · Net assets without donor restrictions
beginning of year -$774,510 · end of year -$1,016,227
Mission and programs · 2024
Mission
TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
-
TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, AND VETERANS SERVICES.
Expenses $2,813,089 · Grants $3,477,956 · Revenue $4,136
As filed on the 2024 return.
Listed in Part VII
-
TRAVIS LANDRY
VICE PRESIDENT
- Total calculated
- $123,600
- From this org
- $123,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TOM WALSH II
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WADHAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD STEINBERG
President
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM EKSTROM JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
SENATOR SPENCER COGGS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ERATH
CFO
- Total calculated
- $0
- Hours/week
- 1
-
DORIS H MICHAUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY OKADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
ASHABTI HAMILTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KEN ORTBALS
CEO
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C(3) · SUPPORTING ORGANIZATION · NV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611209349302261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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