- Revenue 2024
- $11,594,490
- Expenses 2024
- $11,206,140
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1200
- Street
- 41 KNIGHT BOXX RD
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 · 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.
-
IRENE TOTO
CEO
- Total calculated
- $132,564
- From this org
- $0
- From related orgs
- $132,564
- Other
- $0
- Hours/week
- 40
-
BETH LINDER
BOARD CHAIR
- Total calculated
- $0
-
SAMANTHA FREHULFER
VICE CHAIR
- Total calculated
- $0
-
MIKE ELIA
DIRECTOR
- Total calculated
- $0
-
KENT RUTHERFORD
DIRECTOR
- Total calculated
- $0
-
NATHANAEL WOODRUM
DIRECTOR
- Total calculated
- $0
-
RACHEL ROGERS
DIRECTOR
- Total calculated
- $0
-
MARY KEENE
VICE CHAIR
- Total calculated
- $0
-
JASON DILLABERRY
DIRECTOR
- Total calculated
- $0
-
CASSANDRA SMITH
DIRECTOR
- Total calculated
- $0
-
KELLY COGDILL
DIRECTOR
- Total calculated
- $0
-
NANCY SWEATLAND
HONORARY MEM
- Total calculated
- $0
-
TINA MARIE SWATHWOOD
CHIEF FINANC
- Total calculated
- $0
-
JAMES MENGES
MEDICAL DOCT
- Total calculated
- $176,533
- From this org
- $176,533
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $176,533
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,533
-
MELODIE MILLER
MED MGMT MAN
- Total calculated
- $105,364
- From this org
- $105,364
- From related orgs
- $0
- Other
- $0
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. 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
- $11,594,490
- Expenses
- $11,206,140
- Contributions
- $9,961,237
- Grants paid
- $0
-
2023
- Revenue
- $11,366,288
- Expenses
- $10,985,934
- Contributions
- $9,463,354
- Grants paid
- $0
-
2022
- Revenue
- $9,953,421
- Expenses
- $9,426,124
- Contributions
- $8,115,146
- 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
-
$8,484,933
2024 DCF SAMH PROVIDER
-
$8,375,340
2023 DCF SAMH PROVIDER
-
$7,253,959
2022 DCF SAMH PROVIDER
-
2023 MEDICINAL TREATMENT
-
2022 MEDICINAL TREATMENT
-
BAPTIST MEDICAL CENTER BEACHES
$85,624
2024 TO PROVIDE FINANCIAL SUPPORT TO THE STUDENTS AND PROGRAMS OF THE UNF.
-
BAPTIST MEDICAL CENTER BEACHES
$44,150
2022 Dedicated to improving the quality of life for Clay County residents by providing affordable mental health and substance abuse services through a comprehensive community-based approach to care. We serve approximately 4,600 clients annually, delivering nearly 70,000 hours of service
-
2023 TO PROVIDE FINANCIAL SUPPORT TO THE STUDENTS AND PROGRAMS OF THE UNF.
-
2022 ONGOING
-
2023 ONGOING
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 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.