- Revenue 2023
- $2,253,999
- Expenses 2023
- $1,926,774
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P40
- Classification
- 1250
- Street
- 5927 OLD TIMUQUANA 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 · 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.
-
Aida Seeraj
CEO
- Total calculated
- $89,103
- From this org
- $89,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcela Kelley-Hansen
CPO
- Total calculated
- $84,086
- From this org
- $84,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Seeraj
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Theodore Ward Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
D Nikki Harper
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Dreicer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Thompson
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Stockman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael B Oliver
Board Member
- 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 — 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
- $2,253,999
- Expenses
- $1,926,774
- Contributions
- $1,739,200
- Grants paid
- $0
-
2022
- Revenue
- $1,679,117
- Expenses
- $1,670,093
- Contributions
- $1,324,959
- 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
-
$811,061
2023 DCF SAMH PROVIDER
-
$718,503
2024 DCF SAMH PROVIDER
-
$669,983
2022 DCF SAMH PROVIDER
-
2023 CONTRACT SERVICES
-
2022 CONTRACT SERVICES
-
2024 FOR FUNDING THE WESTSIDE INTAKE AND COMMUNITY RESOURCE PROGRAM ASSISTANT POSITION
-
2022 TOWARDS FUNDING TWO DIRECT SERVICE POSITIONS
-
2023 INTAKE PROGRAM ASSISTANT POSITION AT WESTSIDE CAMPUS
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.