Helps individuals affected by addiction, incarceration, and HIV/AIDS transition to stable, hopeful lives.
For fiscal year 2024 it reported $4.5M in revenue, $4.6M in expenses, and $2.6M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$4.5M
Pt VIII · Ln 12
Total expenses
$4.6M
Pt IX · Ln 25
Net assets
$2.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$131K
Where spending went · Part IX cols B–D
76%
22%
Program services $0.76 Management & general $0.22 Fundraising $0.02
Program efficiency
76%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -416% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$4.5M
FY2024▲ +2%
$5.0M$2.5M$0
FY2020FY2024
Expenses
$4.6M
FY2024▲ +4%
$5.0M$2.5M$0
FY2020FY2024
Total assets
$6.3M
FY2024▼ -14%
$7.9M$4.0M$0
FY2020FY2024
Total liabilities
$3.7M
FY2024▼ -20%
$5.3M$2.7M$0
FY2020FY2024
Total revenue
$4.5M
Pt VIII · Ln 12
Total expenses
$4.6M
Pt IX · Ln 25
Net assets
$2.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$131K
Total assetsPt X · Ln 16$6.3M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $3.5M of program spending, described in the organization's own filed words · FY2024.
01
Training & Counseling
Encompasses harm reduction and recovery support services including arrive: a 24 session group intervention with accompanying individual counseling for active users who are hiv+; recovery & wellness center which provides a full schedule of supportive services and socialization activities for participants at any stage of recovery; evidence…
$1.8Mprogram expense
02
Testing & Outreach
Early intervention and testing services provide hiv testing and hepatitis c screening and linkage to primary care and outreach and education around prep and pep treatment. Hiv testing is provided on-site at exponents, on our mobile unit, and at partner agencies.
$1.2Mprogram expense
03
Drug Treatment
822 medically supervised, outpatient drug treatment program licensed by the state (oasas) to provide intensive and non-intensive substance use treatment via group and individual counseling, medication assisted treatment utilizing buprenorphine and vivitrol. The program employs a harm reduction approach to engaging active users.
Joseph Turner ESQ’s $161K as President & CEO
is at the 72nd percentile of top reported officer pay among 1686 $1–10M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
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.
Individual Joseph Turner ESQ · Reported title PRESIDENT & CEO · Highest reported compensation $161K · Total expenses $4.6M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.4M · Total expenses $4.6M
53%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
76%
—
—
Overhead ratio
22%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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