- Revenue 2024
- $30,448,100
- Expenses 2024
- $29,159,251
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F320
- Classification
- 1000
- Street
- 89 MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES
-
COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS
Expenses $4,512,666 · Revenue $4,837,274
-
COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES
Expenses $11,240,819 · Revenue $13,462,957
-
CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS
Expenses $6,468,991 · Revenue $7,683,286
-
ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE
Expenses $3,453,754 · Revenue $1,822,588
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Gregory MairsGREGORY MAIRS
DIRECTOR OF
- Total calculated
- $276,666
- From this org
- $245,632
- From related orgs
- $0
- Other
- $31,034
- Hours/week
- 44.57
Schedule J breakdown matched by us
- Base
- $245,632
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,664
- Nontaxable benefits
- $23,370
- Filer's total
- $276,666
-
Brittany CrowleyBRITTANY CROWLEY
PSYCHIATRIST
- Total calculated
- $224,675
- From this org
- $196,072
- From related orgs
- $0
- Other
- $28,603
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $196,072
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,991
- Nontaxable benefits
- $22,612
- Filer's total
- $224,675
-
Rachel LeeRACHEL LEE
EXECUTIVE DI
- Total calculated
- $197,253
- From this org
- $168,626
- From related orgs
- $0
- Other
- $28,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,626
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,414
- Nontaxable benefits
- $23,213
- Filer's total
- $197,253
-
Annamarie SchraderANNAMARIE SCHRADER
ADV. PRACTIC
- Total calculated
- $177,042
- From this org
- $149,883
- From related orgs
- $0
- Other
- $27,159
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $149,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,257
- Nontaxable benefits
- $22,902
- Filer's total
- $177,042
-
Jessica LindertJESSICA LINDERT
ADV. PRACTIC
- Total calculated
- $165,575
- From this org
- $137,947
- From related orgs
- $0
- Other
- $27,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,947
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,334
- Nontaxable benefits
- $23,294
- Filer's total
- $165,575
-
Alexa EulerALEXA EULER
DIRECTOR OF
- Total calculated
- $154,968
- From this org
- $116,681
- From related orgs
- $0
- Other
- $38,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,681
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,500
- Nontaxable benefits
- $34,787
- Filer's total
- $154,968
-
William ClaessensWILLIAM CLAESSENS
CFO
- Total calculated
- $153,439
- From this org
- $125,137
- From related orgs
- $0
- Other
- $28,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,137
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,151
- Nontaxable benefits
- $24,151
- Filer's total
- $153,439
-
Jennifer MurdochJENNIFER MURDOCH
ASSOC. DS DI
- Total calculated
- $147,559
- From this org
- $107,771
- From related orgs
- $0
- Other
- $39,788
- Hours/week
- 50
-
Adam AguirreADAM AGUIRRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne AldanaSUZANNE ALDANA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Casey CoveyCASEY COVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon CrystalJON CRYSTAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bill CunninghamBILL CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred DiedrichFRED DIEDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen DormanKATHLEEN DORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Plant IIBRYAN PLANT II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie LennonMARIE LENNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary MargolisGARY MARGOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jubilee McGillJUBILEE MCGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Herb OlsonHERB OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David K RobertsDAVID K ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marycarol RossignolMARYCAROL ROSSIGNOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanne ScottJOANNE SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $30,448,100
- Expenses
- $29,159,251
- Contributions
- $2,479,766
- Grants paid
- $0
-
2023
- Revenue
- $29,856,447
- Expenses
- $29,037,321
- Contributions
- $2,634,546
- Grants paid
- $0
-
2022
- Revenue
- $32,869,004
- Expenses
- $27,797,833
- Contributions
- $7,068,923
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $25,520,497
- Expenses
- $24,867,687
- Assets (EOY)
- $12,594,069
-
2020 · 990
- Revenue
- $24,693,481
- Expenses
- $23,778,064
- Assets (EOY)
- $12,612,934
-
2019 · 990
- Revenue
- $24,331,277
- Expenses
- $24,064,577
- Assets (EOY)
- $12,010,090
-
2018 · 990
- Revenue
- $23,238,318
- Expenses
- $23,044,751
- Assets (EOY)
- $10,598,900
-
2017 · 990
- Revenue
- $23,083,637
- Expenses
- $22,759,326
- Assets (EOY)
- $10,520,981
-
2016 · 990
- Revenue
- $21,554,546
- Expenses
- $21,368,537
- Assets (EOY)
- $10,611,007
-
2015 · 990
- Revenue
- $21,151,799
- Expenses
- $20,522,852
- Assets (EOY)
- $10,488,065
-
2014 · 990
- Revenue
- $20,454,579
- Expenses
- $20,222,325
- Assets (EOY)
- $9,756,936
-
2013 · 990
- Revenue
- $19,371,194
- Expenses
- $19,184,858
- Assets (EOY)
- $9,388,721
-
2012 · 990
- Revenue
- not reported
- Expenses
- $18,991,526
- Assets (EOY)
- $10,695,746
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022
-
$39,000
2023 PROGRAM DEVELOPMENT
-
UNITED WAY OF ADDISON COUNTY INC
$24,816
2023 HOUSING & FOSTER
-
2023
-
$19,676
2022 PROGRAM DEVELOPMENT
-
UNITED WAY OF ADDISON COUNTY INC
$19,028
2022 HOUSING & FOSTER
-
COMMUNITIES FOUNDATION OF TEXAS
$10,000
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$10,000
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$6,000
2022 GENERAL PURPOSE
-
2023 For grant recipient's exempt purposes
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.