C3 Wellbeing FY2021 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to rhode island schools and communities and the nationwide work force.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0413182) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$469K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $169K a year · 2% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$469K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
2.6 mo
of spending, in cash
2.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $357K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$826K
24% of total assets
Liabilities are 24% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$7.2M
+6% vs prior year
Spent
$6.6M
To programs
88%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$7.2M
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.7M
FY2021$7.2M
FY2022$7.9M
FY2023$9.2M
FY2024$9.7M
FY2025$10.7M
Expenses
$6.6M
FY2021▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.6M
FY2021$6.6M
FY2022$7.7M
FY2023$9.4M
FY2024$9.9M
FY2025$10.3M
Net assets
$2.6M
FY2021▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.6M
FY2022$2.8M
FY2023$2.6M
FY2024$2.4M
FY2025$2.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $5.8M Management & general 12% · $801K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $469K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director (til 12/31/21)
$131,673Pt VII · Sec A
Executive Director
$121,289Pt VII · Sec A
Director of Finance and Ad
$108,816Pt VII · Sec A
Director Employee Assistance Services
$107,376Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Judith Gourse-Hoffman————$131,673$118,660
Sarah Dinklage—$122,979$126,509$120,958$121,289$109,483
Kelly Wishart$126,425$116,725$118,403$82,361——
Carol Schwartz$108,565$105,601$107,663$102,673$108,816$97,738
Glenn Miller————$107,376—
Melissa Emidy$88,290—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See C3 Wellbeing executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports schools and communities with substance abuse and mental health services.

Questions for C3 Wellbeing

Tap to ask. C3 Wellbeing sees how many people are interested.

Your first name shows with your question. C3 Wellbeing answers here, for everyone.

3 programs · $3.7M · in their own filed words · FY2020
01

Contracts with ri department of behavioral healthcare, developmental disabilities, and hospitals to provide a mechanism for intervening with high school, JR. High & middle school students who have drug, alcohol and other related problems.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0413182) · Dispute this line
$1.4Mprogram expense
02

Contracts with private sector clients to provide intake assessment & referral services to employees experiencing difficulties with substance abuse & personal matters.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0413182) · Dispute this line
$1.2Mprogram expense
03

Contracts with local school systems to provide a mechanism for intervening with high school, JR. High & middle school students who have drug, alcohol and other related problems

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0413182) · Dispute this line
$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$357K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $5.4M federal money spent
Congressional DirectivesOffice of National Drug Control Policy · ALN 95.010 · Direct$1.9M
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals and 1 more$1.9M
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals$754K
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals and 2 more$434K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$156K

Plus 3 smaller programs.

The auditor reported 1 finding: a weakness in money controls.

Year ending Jun 2024 · $4.8M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals$3.2M
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals$635K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals and 1 more$495K
National and State Tobacco Control Program (b)Department of Health and Human Services · ALN 93.387 · Through State of Rhode Island Department of Health$191K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$130K

Plus 2 smaller programs.

The auditor reported: a weakness in money controls.

Year ending Jun 2023 · $5.2M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals$3.5M
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals and 1 more$690K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through State of Rhode Island Department of Behavioral Healthcare, Developmental Disabilities and Hospitals$435K
National and State Tobacco Control Program (b)Department of Health and Human Services · ALN 93.387 · Through State of Rhode Island Department of Health$303K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$112K

Plus 2 smaller programs.

The auditor reported 1 finding.

Year ending Jun 2022 · $5.1M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through RI Behavioral Healthcare Developmental Disabilities & Hospitals$3.4M
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through RI Behavioral Healthcare Developmental Disabilities & Hospitals and 1 more$977K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through RI Behavioral Healthcare Developmental Disabilities & Hospitals$471K
State and Community Highway SafetyDepartment of Transportation · ALN 20.600 · Through State of Rhode Island Department of Transporation$103K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$77K

Plus 2 smaller programs.

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$7.2M
Ln 12
Fees for servicesLn 2g$6.4M
Gifts and grantsLn 1h$750K
Investment incomeLn 3$3K
Money outPt IX
$6.6M
Ln 25
Programscol B$5.8M
Managementcol C$801K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$3.4M
LiabilitiesLn 26$826K
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$750K
Government grantsLn 1e$750K
Fees for servicesLn 2g$6.4M
Investment incomeLn 3$3K
Total revenueLn 12$7.2M
Assets in detailPt X, end of year
CashLn 1$135K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.4M
Accounts receivableLn 4$1.5M
Prepaid expenses and deferred chargesLn 9$81K
Land, buildings, equipmentLn 10c$58K
InvestmentsLn 11–13$20K
Other assetsLn 15$274K
Total assetsLn 16$3.4M
LiabilitiesLn 26$826K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 5125
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.5M$1.4M
InvestmentsLn 11–13$12K$20K
Land, buildings, equipmentLn 10c$79K$58K
Total assetsLn 16$2.7M$3.4M
LiabilitiesLn 26$675K$826K
Net assetsLn 32$2.0M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$444K$326K$118K
Other salaries and wagesLn 7$3.6M$3.1M$502K
Pension plan contributionsLn 8$146K$129K$16K
Other employee benefitsLn 9$789K$714K$75K
Payroll taxesLn 10$344K$309K$35K
Legal feesLn 11b$6K$6K
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$7K$6K$2K
Office expensesLn 13$107K$107K$437
OccupancyLn 16$300K$300K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$17K$17K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$40K$40K
Other expenses (24a–d)Ln 24$800K$800K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$6.6M$5.8M$801K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 25, 2026 $10.7M$10.3M$484K$2.8M 990 PDF
FY2024Filed with the IRS May 1, 2025 $9.7M$9.9M−$247K$2.4M 990 PDF
FY2023Filed with the IRS Mar 13, 2024 $9.2M$9.4M−$186K$2.6M 990 PDF
FY2022Filed with the IRS May 12, 2023 $7.9M$7.7M$232K$2.8M 990 PDF
FY2021 ViewingFiled with the IRS May 4, 2022 $7.2M$6.6M$553K$2.6M 990 PDF
FY2020Filed with the IRS Mar 19, 2021 $6.7M$6.6M$175K$2.0M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $7,171,545 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$749,880
I-9 Program service revenuePrior year $6,744,386$6,419,024
I-10 Investment incomePrior year $4,306$2,641
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $6,748,692$7,171,545
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,822,608$5,279,241
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,750,626$1,339,023
I-18 Total expensesPrior year $6,573,234$6,618,264
I-19 Revenue less expensesPrior year $175,458$553,281
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,171,545 across 5 lines filed
VIII-1e Government grants$749,880
VIII-1h Total contributions, gifts and grants$749,880
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,419,024$6,419,024
VIII-3 Investment incomeExcluded from tax $2,641$2,641
VIII-12 Total revenueRelated to mission $6,419,024 · Unrelated business $0 · Excluded from tax $2,641$7,171,545
Part IX · Statement of functional expenses $6,618,264 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $325,919 · Management $117,998$443,917
IX-7 Other salaries and wagesPrograms $3,053,838 · Management $502,402$3,556,240
IX-8 Pension plan contributionsPrograms $129,314 · Management $16,307$145,621
IX-9 Other employee benefitsPrograms $714,446 · Management $74,663$789,109
IX-10 Payroll taxesPrograms $309,246 · Management $35,108$344,354
IX-11b Legal feesManagement $5,648$5,648
IX-11g Other fees for servicesManagement $23,308$23,308
IX-12 Advertising and promotionPrograms $5,865 · Management $1,518$7,383
IX-13 Office expensesPrograms $106,756 · Management $437$107,193
IX-16 OccupancyPrograms $299,619$299,619
IX-17 TravelPrograms $2,915$2,915
IX-19 Conferences, conventions and meetingsPrograms $17,440$17,440
IX-20 InterestManagement $3,278$3,278
IX-22 Depreciation, depletion and amortizationManagement $20,536$20,536
IX-23 InsurancePrograms $39,930$39,930
IX-24 Other expenses (24a–d)Programs $800,407$800,407
IX-24e All other expensesPrograms $11,366$11,366
IX-25 Total functional expensesPrograms $5,817,061 · Management $801,203 · Fundraising $0$6,618,264
Part X · Balance sheet $3,383,414 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $644,284$135,121
X-2 Savings and temporary cash investmentsStart of year $872,551$1,275,307
X-4 Accounts receivableStart of year $835,456$1,539,852
X-9 Prepaid expenses and deferred chargesStart of year $73,301$81,304
X-10c Land, buildings and equipment, netStart of year $78,548$58,012
X-11 Publicly traded securitiesStart of year $11,942$19,571
X-15 Other assetsStart of year $155,558$274,247
X-16 Total assetsStart of year $2,671,640$3,383,414
X-17 Accounts payable and accrued expensesStart of year $311,839$324,922
X-19 Deferred revenueStart of year $218,722$237,814
X-25 Other liabilitiesStart of year $144,558$263,247
X-26 Total liabilitiesStart of year $675,119$825,983
X-27 Net assets without donor restrictionsStart of year $1,996,521$2,557,431
X-32 Total net assets or fund balancesStart of year $1,996,521$2,557,431
X-33 Total liabilities and net assetsStart of year $2,671,640$3,383,414
Part XI · Reconciliation of net assets $2,557,431 net assets at year end
XI-1 Total revenue$7,171,545
XI-2 Total expenses$6,618,264
XI-3 Revenue less expenses$553,281
XI-4 Net assets at start of year$1,996,521
XI-5 Net unrealized gains (losses) on investments$7,629
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,557,431

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.