501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$509K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $105K a year · 2% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$509K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $2.1M in investments, Pt X · Ln 11–13
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $740K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
+14% vs prior year
Spent
$4.6M
To programs
75%
Net assets
$2.7M
By yearFY2020–FY2025
Revenue
$4.8M
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.0M
FY2021$4.2M
FY2022$4.8M
FY2023$4.5M
FY2024$4.4M
FY2025$4.5M
Expenses
$4.6M
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.0M
FY2021$4.8M
FY2022$4.6M
FY2023$4.5M
FY2024$4.4M
FY2025$4.6M
Net assets
$2.7M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$2.9M
FY2022$2.7M
FY2023$2.6M
FY2024$2.7M
FY2025$2.6M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Dec 1994.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $3.5M Management & general 22% · $1.0M Fundraising 4% · $163K

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

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Who runs it and what they're paid

13 people listed on the 990; $509K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President & CEO
$159,569Pt VII · Sec A
EVP/CFO & EVP/COO
$135,000Pt VII · Sec A
EVP/CFO & EVP/COO
$135,000Pt VII · Sec A
Chief Clinical Officer
$79,615Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Joseph Turner ESQ’s $161K as President & CEO is at the 71st percentile of top reported officer pay among 1683 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joseph Turner ESQ$160,747$161,690$164,000$159,569——
Howard Josepher———$79,615$150,000$150,000
Samantha Lopez-Fernandez$148,319$130,041$135,000$135,000$130,000$123,990
Joseph Turner————$140,000$129,550
Regina Edwards$132,162$135,612$135,000$135,000$130,000$126,490

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.

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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

Helps individuals affected by addiction, incarceration, and HIV/AIDS transition to stable, hopeful lives.

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Provided by the organization

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3 programs · $3.5M · in their own filed words · FY2021
01

Training and Counseling

Encompasses our harm reduction and recovery support services including arrive a 24 session group intervention with accompanying individual counseling for active users who are hiv+; our recovery and wellness center which provides a full schedule of supportive services and socialization activities for participants at any stage of recovery…

$2.0Mprogram expense
02

Drug Treatment Program

Our medically supervised, outpatient drug treatment program is licensed by the state to provide intensive and non-intensive substance use treatment via group and individual counseling, medication assisted treatment utilizing buprenorphine and vivitrol. Our program employs a harm reduction approach to engaging active users.

$802Kprogram expense
03

Testing & outreach our early intentions and testing services provide hiv testing and hepatitis c screening and linkage to primary care and outreach and education around prep and pep treatment.

$626Kprogram 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
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Gifts and grantsLn 1h$3.9M
Fees for servicesLn 2g$817K
Other incomeLn 4–11$87K
Money outPt IX
$4.6M
Ln 25
Programscol B$3.5M
Managementcol C$1.0M
Fundraisingcol D$163K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$458K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$3.5M
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$817K
Investment incomeLn 3$41K
Other incomeLn 4–11$87K
Gains on assetsLn 7$10K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$301K
SavingsLn 2$157K
Cash and savings togetherLn 1–2$458K
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$244K
Other assetsLn 15$183K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.1M
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$458K
InvestmentsLn 11–13$2.3M$2.1M
Land, buildings, equipmentLn 10c$285K$244K
Total assetsLn 16$4.5M$3.8M
LiabilitiesLn 26$1.6M$1.1M
Net assetsLn 32$2.9M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$576K$432K$127K$17K
Other salaries and wagesLn 7$1.5M$1.1M$326K$44K
Pension plan contributionsLn 8$40K$30K$9K$1K
Other employee benefitsLn 9$350K$262K$77K$10K
Payroll taxesLn 10$199K$149K$44K$6K
Accounting feesLn 11c$28K$27K$1K
Other fees for servicesLn 11g$356K$267K$46K$43K
Advertising and promotionLn 12$1K$1K$131$169
Office expensesLn 13$144K$117K$25K$2K
OccupancyLn 16$962K$750K$212K
TravelLn 17$28K$6K$22K$309
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$55K$45K$10K
Other expenses (24a–d)Ln 24$331K$229K$63K$38K
All other expensesLn 24e$41K$40K$404$351
Total functional expensesLn 25$4.6M$3.5M$1.0M$163K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.5M$4.6M−$131K$2.6M 990 PDF
FY2024 $4.4M$4.4M−$25K$2.7M 990 PDF
FY2023 $4.5M$4.5M−$90K$2.6M 990 PDF
FY2022 Viewing $4.8M$4.6M$175K$2.7M 990 PDF
FY2021 $4.2M$4.8M−$561K$2.9M 990 PDF
FY2020 $5.0M$5.0M$1K$3.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $4,810,791 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,239,352$3,865,410
I-9 Program service revenuePrior year $860,681$816,772
I-10 Investment incomePrior year $90,750$41,116
I-11 Other revenuePrior year $32,256$87,493
I-12 Total revenuePrior year $4,223,039$4,810,791
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 $2,912,892$2,647,806
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,871,266$1,988,193
I-18 Total expensesPrior year $4,784,158$4,635,999
I-19 Revenue less expensesPrior year −$561,119$174,792
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,810,791 across 9 lines filed
VIII-1e Government grants$3,478,046
VIII-1f All other contributions, gifts and grants$387,364
VIII-1g Noncash contributions (included above)$2,967
VIII-1h Total contributions, gifts and grants$3,865,410
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $816,772$816,772
VIII-3 Investment incomeExcluded from tax $31,484$31,484
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,632$9,632
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $87,493$87,493
VIII-12 Total revenueRelated to mission $904,265 · Unrelated business $0 · Excluded from tax $41,116$4,810,791
Part IX · Statement of functional expenses $4,635,999 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $432,077 · Management $126,742 · Fundraising $17,283$576,102
IX-7 Other salaries and wagesPrograms $1,111,837 · Management $326,139 · Fundraising $44,473$1,482,449
IX-8 Pension plan contributionsPrograms $30,368 · Management $8,908 · Fundraising $1,215$40,491
IX-9 Other employee benefitsPrograms $262,245 · Management $76,925 · Fundraising $10,490$349,660
IX-10 Payroll taxesPrograms $149,328 · Management $43,803 · Fundraising $5,973$199,104
IX-11c Accounting feesPrograms $27,416 · Management $1,084$28,500
IX-11g Other fees for servicesPrograms $266,707 · Management $46,415 · Fundraising $42,981$356,103
IX-12 Advertising and promotionPrograms $1,083 · Management $131 · Fundraising $169$1,383
IX-13 Office expensesPrograms $116,950 · Management $24,929 · Fundraising $1,925$143,804
IX-16 OccupancyPrograms $750,033 · Management $211,988$962,021
IX-17 TravelPrograms $5,933 · Management $21,961 · Fundraising $309$28,203
IX-22 Depreciation, depletion and amortizationManagement $40,699$40,699
IX-23 InsurancePrograms $45,093 · Management $10,400$55,493
IX-24 Other expenses (24a–d)Programs $229,269 · Management $63,436 · Fundraising $38,095$330,800
IX-24e All other expensesPrograms $40,432 · Management $404 · Fundraising $351$41,187
IX-25 Total functional expensesPrograms $3,468,771 · Management $1,003,964 · Fundraising $163,264$4,635,999
Part X · Balance sheet $3,807,232 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $966,564$301,358
X-2 Savings and temporary cash investmentsStart of year $157,098$157,111
X-4 Accounts receivableStart of year $621,234$818,251
X-9 Prepaid expenses and deferred chargesStart of year $16,285$49,980
X-10c Land, buildings and equipment, netStart of year $284,898$244,199
X-11 Publicly traded securitiesStart of year $2,292,441$2,003,583
X-12 Other securities$50,156
X-15 Other assetsStart of year $182,594$182,594
X-16 Total assetsStart of year $4,521,114$3,807,232
X-17 Accounts payable and accrued expensesStart of year $198,653$220,333
X-19 Deferred revenueStart of year $420,711$475,449
X-25 Other liabilitiesStart of year $141,564$159,377
X-26 Total liabilitiesStart of year $1,619,222$1,105,132
X-27 Net assets without donor restrictionsStart of year $2,879,208$2,675,731
X-28 Net assets with donor restrictionsStart of year $22,684$26,369
X-32 Total net assets or fund balancesStart of year $2,901,892$2,702,100
X-33 Total liabilities and net assetsStart of year $4,521,114$3,807,232
Part XI · Reconciliation of net assets $2,702,100 net assets at year end
XI-1 Total revenue$4,810,791
XI-2 Total expenses$4,635,999
XI-3 Revenue less expenses$174,792
XI-4 Net assets at start of year$2,901,892
XI-5 Net unrealized gains (losses) on investments−$374,584
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,702,100

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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