Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1970.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
73 cents of each dollar spent went to programs.
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
17 people listed on the 990; $252K paid to officers and key staff.
Peggy Harris’s $186K as President & CEO is at the 86th percentile of top reported officer pay among 3868 $1–10M human services 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 · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Peggy Harris | $185,883 | $183,125 | $173,721 | $170,233 | $158,296 | $157,899 |
| Robert Krotzer | $66,509 | $63,408 | $60,719 | $56,498 | $51,664 | — |
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
Provides family and health services, employment help, and drug/alcohol support.
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Drug and Alcohol
To provide undernurished and uninsured adolescents and adults with treatment services that strengthen the family and support re-education of the substance abuser with a sense of social responsibility and empowerment.
Foster Care
Provides family life experiences for youth who temporarily cannot remain in their homes. Provides a safe and nurturing environment, which promotes each childs maximum growth and positive develpment while working to achieve family permanency.
Family Partnership
To enable youth from seriously troubled families to live at home successfully.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $374K | $336K |
| Land, buildings, equipmentLn 10c | $1.1M | $1.0M |
| Total assetsLn 16 | $2.7M | $1.9M |
| LiabilitiesLn 26 | $1.5M | $1.7M |
| Net assetsLn 32 | $1.2M | $142K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $38K | $38K | ||
| Pay of current officers, directors and key staffLn 5 | $252K | $192K | $53K | $8K |
| Other salaries and wagesLn 7 | $2.0M | $1.6M | $364K | $45K |
| Pension plan contributionsLn 8 | $66K | $36K | $26K | $4K |
| Other employee benefitsLn 9 | $194K | $107K | $76K | $11K |
| Payroll taxesLn 10 | $210K | $171K | $34K | $5K |
| Legal feesLn 11b | $14K | $14K | ||
| Accounting feesLn 11c | $18K | $16K | $2K | |
| Other fees for servicesLn 11g | $578K | $546K | $28K | $4K |
| Office expensesLn 13 | $178K | $71K | $93K | $14K |
| OccupancyLn 16 | $242K | $117K | $109K | $16K |
| TravelLn 17 | $128K | $116K | $10K | $1K |
| InterestLn 20 | $111K | $111K | ||
| Depreciation, depletion and amortizationLn 22 | $86K | $56K | $26K | $4K |
| Other expenses (24a–d)Ln 24 | $88K | $46K | $38K | $4K |
| All other expensesLn 24e | $11K | $2K | $8K | $1K |
| Total functional expensesLn 25 | $4.2M | $3.1M | $1.0M | $121K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $4.0M | $3.9M | $130K | $1.3M | 990 PDF |
| FY2023 | $4.0M | $3.4M | $590K | $1.4M | 990 PDF |
| FY2022 | $3.6M | $2.9M | $645K | $802K | 990 PDF |
| FY2021 | $2.4M | $2.2M | $224K | $157K | 990 PDF |
| FY2020 | $2.2M | $2.1M | $101K | −$67K | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (6 parts)
Part I · Summary $3,378,888 revenue, 12 lines filed
Part VI · Governance 15 of 15 board members independent, no flags
Part VIII · Statement of revenue $3,378,888 across 7 lines filed
Part IX · Statement of functional expenses $4,240,468 across 16 lines filed
Part X · Balance sheet $1,871,461 assets, 13 lines filed
Part XI · Reconciliation of net assets $141,664 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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