Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $530K |
|---|---|
| FY2021 | $444K |
| FY2022 | $328K |
| FY2023 | $313K |
| FY2024 | $320K |
| FY2025 | $453K |
| FY2020 | $352K |
|---|---|
| FY2021 | $309K |
| FY2022 | $279K |
| FY2023 | $264K |
| FY2024 | $279K |
| FY2025 | $304K |
Balance Sheet
Statement of Revenue
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
David J Del Rio’s $34K as Executive Dir. is at the 21st percentile of top reported officer pay among 2095 $100K–1M 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 · 1 named individual · Part VII
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| David J Del Rio | $33,720 | $54,007 | $60,093 |
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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Governance & Policies
- 6Voting board membersPt VI · Ln 1a
- 5Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Prevents and treats alcohol and drug addiction.
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Where the work happens
Services, to include education, counseling, recovery support and accessing additional community services, are offered to any community member who has been affected directly/indirectly by chemical abuse.
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Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $739K | $631K | +64% | 990 PDF |
| FY2024 | $450K | $458K | +32% | 990 PDF |
| FY2023 | $341K | $340K | +16% | 990 PDF |
| FY2022 Viewing | $295K | $403K | -26% | 990 PDF |
| FY2021 | $396K | $443K | -0.6% | 990 PDF |
| FY2020 | $398K | $415K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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