Totals
- Total revenue
- $10,886,966
- Total expenses
- $11,162,051
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,886,966
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,784,790
- Total liabilities, end of year
- $13,405,569
- Net assets or fund balances, end of year
- -$11,620,779
- Program services expenses (Part IX)
- $10,036,027
- Management and general expenses
- $1,126,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,036,027
Program services were 89.9% 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.
-
2a · Program service revenue: GRANT REVENUE
total $1,766,727
-
2b · Program service revenue: PROGRAM FEES
total $7,696,820
-
2c · Program service revenue: AUXILLARY SERVICE FEES
total $1,423,419
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 $6,291,284 · program services $5,833,508 · management and general $457,776
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,282,825 · program services $1,190,291 · management and general $92,534
-
10 · Payroll taxes
total $90,681 · program services $51,024 · management and general $39,657
-
11a · Fees: management
total $152,507 · program services $71,076 · management and general $81,431
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $574,647 · program services $404,301 · management and general $170,346
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,844,067 · program services $1,623,926 · management and general $220,141
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $405,981 · program services $405,981
-
24a · Other expenses: TELEPHONE
total $291,652 · program services $291,652
-
24b · Other expenses: OTHER
total $228,407 · program services $164,268 · management and general $64,139
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,061 · end of year $73,121
-
4 · Accounts receivable
beginning of year $918,772 · end of year $1,692,557
-
10a · Land, buildings and equipment: cost or other basis
$19,112
-
10c · Land, buildings and equipment, net
beginning of year $24,247 · end of year $19,112
-
17 · Accounts payable and accrued expenses
beginning of year $120,754 · end of year $95,328
-
25 · Other liabilities
beginning of year $12,248,020 · end of year $13,310,241
-
27 · Net assets without donor restrictions
beginning of year -$11,345,694 · end of year -$11,620,779
Mission and programs · 2024
Mission
PROVIDE MENTAL HEALTH SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
-
CLINICAL
Expenses $10,036,027 · Revenue $10,886,966
As filed on the 2024 return.
Listed in Part VII
-
JOHN WESTERVELT
CEO
- Total calculated
- $0
- Hours/week
- 35 + 35 related
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.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621279349302367
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