- Revenue 2023
- $1,429,634
- Expenses 2023
- $820,894
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F50
- Classification
- 1000
- Street
- 11225 N 28TH DR STE B109
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).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MARY PETERS
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE OTTO
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BURNIDGE
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANE LANDIS
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH LANDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN BROTHERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY WORTHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHANCE MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTIN LAROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CYNTHIA CLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM HUMPHREY
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $114,935
- From this org
- $111,675
- From related orgs
- $0
- Other
- $3,260
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $1,429,634
- Expenses
- $820,894
- Contributions
- $1,359,822
- Grants paid
- $0
-
2022
- Revenue
- $810,208
- Expenses
- $722,627
- Contributions
- $780,349
- 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.
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
-
$150,000
2024 2024 PAL Expansion Program
-
$150,000
2023 2023 PAL Expansion Program
-
$125,000
2022 2022 PAL Expansion Program
-
$102,292
2022 GENERAL SUPPORT
-
$70,000
2022 GENERAL SUPPORT
-
$50,000
2022 Support for Tri-State Families of Addiction
-
2024 ADDICTION
-
$30,000
2024 Support for Tri-State Families of Addiction - Phase 2
-
2023 GROWTH
-
$25,000
2023 Support for Tri-State Families of Addiction - Phase 2
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
On its 2024 return
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 10 September 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.